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天齐锂业

(002466)

  

流通市值:628.27亿  总市值:729.27亿
流通股本:14.76亿   总股本:17.13亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入12,242,243,203.995,128,047,632.1110,346,364,563.277,397,268,288.91
  营业收入12,242,243,203.995,128,047,632.1110,346,364,563.277,397,268,288.91
二、营业总成本4,529,117,876.931,924,754,055.546,775,300,168.854,765,901,765.86
  营业成本4,359,672,403.181,915,015,001.896,262,309,199.774,513,800,814.56
  税金及附加26,803,978.7813,499,158.6147,134,248.5134,889,963.93
  销售费用4,314,207.682,082,196.0110,172,536.017,178,004.23
  管理费用274,407,818.99132,008,901.46633,828,575.87405,124,900.69
  研发费用25,145,854.7812,884,413.3347,593,311.6329,778,582.95
  财务费用-161,226,386.48-150,735,615.76-225,737,702.94-224,870,500.5
  其中:利息费用275,826,597.38114,335,261.43622,007,266.45480,771,983.74
  其中:利息收入45,600,315.1129,828,539.72198,023,625.28158,291,598.64
三、其他经营收益
  加:公允价值变动收益-66,798,865.29-53,700,771.138,670,654.3413,424,621.21
  加:投资收益1,499,551,300.12474,936,756.82547,493,319.01336,286,458.55
  资产处置收益3,976,760.773,388,688.171,724,089.7927,322.64
  资产减值损失(新)112,541,558.68114,195,020.04-267,239,517.11-240,964,722.79
  信用减值损失(新)-51,124,605.81-24,000,767.19-12,867,426.972,371,533.79
  其他收益31,730,617.0617,466,430.22167,819,281.73152,367,053.73
四、营业利润9,243,002,092.593,735,578,933.54,016,664,795.212,894,878,790.18
  加:营业外收入13,394,916.9313,340,477.2611,618,915.116,375,547.71
  减:营业外支出17,680,090.38716,342.2858,869,203.3415,965,854.43
五、利润总额9,238,716,919.143,748,203,068.483,969,414,506.982,885,288,483.46
  减:所得税费用2,281,591,793.66907,086,157.74966,779,796.75699,928,959.67
六、净利润6,957,125,125.482,841,116,910.743,002,634,710.232,185,359,523.79
(一)按经营持续性分类
  持续经营净利润6,957,125,125.482,841,116,910.743,002,634,710.232,185,359,523.79
(二)按所有权归属分类
  归属于母公司股东的净利润4,242,020,000.771,876,028,010.28462,625,452.36179,896,142.6
  少数股东损益2,715,105,124.71965,088,900.462,540,009,257.872,005,463,381.19
  扣除非经常损益后的净利润4,199,658,203.591,815,751,653.83359,156,210.571,275,757.39
七、每股收益
  (一)基本每股收益2.511.120.280.11
  (二)稀释每股收益2.461.10.280.11
八、其他综合收益-1,456,107,956.26-498,536,817.22176,129,253.25493,390,282
  归属于母公司股东的其他综合收益-1,218,301,329-492,865,189.21-24,122,607.24294,298,030.79
九、综合收益总额5,501,017,169.222,342,580,093.523,178,763,963.482,678,749,805.79
  归属于母公司股东的综合收益总额3,023,718,671.771,383,162,821.07438,502,845.12474,194,173.39
  归属于少数股东的综合收益总额2,477,298,497.45959,417,272.452,740,261,118.362,204,555,632.4
公告日期2026-08-282026-04-282026-03-282025-10-30
审计意见(境内)标准无保留意见
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