天齐锂业
(002466)
| 流通市值：694.45亿 | | | 总市值：772.03亿 |
| 流通股本：14.76亿 | | | 总股本：16.41亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,503,462,071.46 | 33,399,166,232.91 | 24,823,234,330.51 | 11,448,674,607.22 |
| 营业收入 | 40,503,462,071.46 | 33,399,166,232.91 | 24,823,234,330.51 | 11,448,674,607.22 |
| 二、营业总成本 | 6,845,927,097.3 | 4,961,255,887.4 | 3,616,032,636.48 | 1,237,908,562.54 |
| 营业成本 | 6,081,511,429.56 | 4,463,679,002.44 | 3,197,025,269 | 1,168,235,984.45 |
| 税金及附加 | 78,975,705.72 | 51,736,528.8 | 41,308,592.69 | 23,018,640.22 |
| 销售费用 | 33,771,726.68 | 27,004,992.98 | 21,772,054.37 | 7,910,274.55 |
| 管理费用 | 605,246,920.74 | 490,796,609.31 | 350,179,734.32 | 112,270,493.12 |
| 研发费用 | 30,374,934.57 | 20,940,619.89 | 14,630,036.57 | 7,814,860.79 |
| 财务费用 | 16,046,380.03 | -92,901,866.02 | -8,883,050.47 | -81,341,690.59 |
| 其中:利息费用 | 550,102,162.98 | 404,810,187.15 | 238,634,138.05 | 95,838,057.38 |
| 其中:利息收入 | 355,915,909.38 | 256,348,199.08 | 170,690,165.62 | 70,646,195.51 |
| 加:公允价值变动收益 | -279,158.09 | - | - | - |
| 加:投资收益 | 3,110,399,422.66 | 3,125,236,879.03 | 2,057,032,203.09 | 1,412,343,884.49 |
| 资产处置收益 | 8,026,100.15 | 7,812,376.62 | 11,719.03 | 11,719.03 |
| 资产减值损失(新) | -729,540,381.7 | -91,848,769.05 | - | - |
| 信用减值损失(新) | 79,225,706.74 | 59,467,896.28 | 89,591,987.13 | 77,200,989.81 |
| 其他收益 | 170,717,770.55 | 145,205,474.18 | 56,617,316.42 | 55,514,875.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,296,084,434.47 | 31,683,784,202.57 | 23,410,454,919.7 | 11,755,837,513.92 |
| 加:营业外收入 | 26,167,673.91 | 22,027,428.71 | 12,607,306.98 | 2,253,428.46 |
| 减:营业外支出 | 40,949,962.56 | 7,590,303.12 | 2,855,086.43 | 2,000,842.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,281,302,145.82 | 31,698,221,328.16 | 23,420,207,140.25 | 11,756,090,099.78 |
| 减:所得税费用 | 10,618,194,969.41 | 9,327,956,550.71 | 6,930,834,054.19 | 3,302,335,319.13 |
| 六、净利润 | 25,663,107,176.41 | 22,370,264,777.45 | 16,489,373,086.06 | 8,453,754,780.65 |
| 持续经营净利润 | 25,663,107,176.41 | 22,370,264,777.45 | 16,489,373,086.06 | 8,453,754,780.65 |
| 归属于母公司股东的净利润 | 7,297,314,973.99 | 8,098,513,756.3 | 6,452,462,497.1 | 4,875,226,485.4 |
| 少数股东损益 | 18,365,792,202.42 | 14,271,751,021.15 | 10,036,910,588.96 | 3,578,528,295.25 |
| (一)基本每股收益 | 4.45 | 4.93 | 3.93 | 2.97 |
| (二)稀释每股收益 | 4.45 | 4.93 | 3.93 | 2.97 |
| 八、其他综合收益 | 386,960,772.27 | 523,091,785.59 | 1,286,068,296.01 | -592,736,031.35 |
| 归属于母公司股东的其他综合收益 | 229,160,029.44 | 610,068,331.98 | 1,154,583,403.37 | -392,577,263.19 |
| 九、综合收益总额 | 26,050,067,948.68 | 22,893,356,563.04 | 17,775,441,382.07 | 7,861,018,749.3 |
| 归属于母公司股东的综合收益总额 | 7,526,475,003.43 | 8,708,582,088.28 | 7,607,045,900.47 | 4,482,649,222.21 |
| 归属于少数股东的综合收益总额 | 18,523,592,945.25 | 14,184,774,474.76 | 10,168,395,481.6 | 3,378,369,527.09 |
| 公告日期 | 2024-03-28 | 2023-10-27 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |