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天齐锂业

(002466)

  

流通市值:451.45亿  总市值:501.89亿
流通股本:14.76亿   总股本:16.41亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入10,064,738,520.016,418,578,589.962,584,634,945.2140,503,462,071.46
营业收入10,064,738,520.016,418,578,589.962,584,634,945.2140,503,462,071.46
二、营业总成本5,726,360,631.683,660,015,992.551,730,053,221.556,845,927,097.3
营业成本5,130,132,634.883,092,854,356.891,333,898,979.946,081,511,429.56
税金及附加37,026,569.9723,388,111.59,607,861.5378,975,705.72
销售费用12,089,490.88,391,601.673,762,998.4733,771,726.68
管理费用440,164,875.88287,468,005.89120,470,716.61605,246,920.74
研发费用29,076,244.1219,224,176.288,665,204.5930,374,934.57
财务费用77,870,816.03228,689,740.32253,647,460.4116,046,380.03
其中:利息费用475,025,957.7288,630,698.03141,823,173.65550,102,162.98
其中:利息收入228,886,615.32178,902,028.5104,945,421.58355,915,909.38
加:公允价值变动收益-7,001,971.1-4,036,604.75,035,513.63-279,158.09
加:投资收益-900,847,626.45-1,121,166,060.14-1,327,208,450.823,110,399,422.66
资产处置收益---8,026,100.15
资产减值损失(新)-444,814,342.59-292,407,669.54-56,646,111.95-729,540,381.7
信用减值损失(新)-5,574,629.98-15,176,818.293,061,772.4179,225,706.74
其他收益50,227,368.8829,346,101.796,822,559.26170,717,770.55
营业利润平衡项目0000
四、营业利润3,030,366,687.091,355,121,546.53-514,352,993.8136,296,084,434.47
加:营业外收入1,587,761.481,259,749.238,407,132.3326,167,673.91
减:营业外支出28,428,704.7214,160,488.661,271,739.9440,949,962.56
利润总额平衡项目0000
五、利润总额3,003,525,743.851,342,220,807.1-507,217,601.4236,281,302,145.82
减:所得税费用1,269,482,542.03879,351,559.74323,338,719.5610,618,194,969.41
六、净利润1,734,043,201.82462,869,247.36-830,556,320.9825,663,107,176.41
持续经营净利润1,734,043,201.82462,869,247.36-830,556,320.9825,663,107,176.41
归属于母公司股东的净利润-5,701,413,364.59-5,205,769,094.18-3,896,784,834.747,297,314,973.99
少数股东损益7,435,456,566.415,668,638,341.543,066,228,513.7618,365,792,202.42
(一)基本每股收益-3.48-3.18-2.384.45
(二)稀释每股收益-3.48-3.18-2.384.45
八、其他综合收益-536,944,807.58-21,792,195.73-478,337,129.18386,960,772.27
归属于母公司股东的其他综合收益-130,420,997.24457,732,142.82184,435,471.64229,160,029.44
九、综合收益总额1,197,098,394.24441,077,051.63-1,308,893,450.1626,050,067,948.68
归属于母公司股东的综合收益总额-5,831,834,361.83-4,748,036,951.36-3,712,349,363.17,526,475,003.43
归属于少数股东的综合收益总额7,028,932,756.075,189,114,002.992,403,455,912.9418,523,592,945.25
公告日期2024-10-312024-08-312024-04-302024-03-28
审计意见(境内)标准无保留意见
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