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天齐锂业

(002466)

  

流通市值:430.21亿  总市值:478.42亿
流通股本:14.76亿   总股本:16.41亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入2,584,202,662.3913,063,477,016.3910,064,738,520.016,418,578,589.96
营业收入2,584,202,662.3913,063,477,016.3910,064,738,520.016,418,578,589.96
二、营业总成本1,664,370,213.798,712,045,786.515,726,360,631.683,660,015,992.55
营业成本1,439,023,034.317,044,561,174.465,130,132,634.883,092,854,356.89
税金及附加9,918,119.4358,545,842.3537,026,569.9723,388,111.5
销售费用1,843,598.0116,316,161.9912,089,490.88,391,601.67
管理费用177,516,499.39649,812,806.61440,164,875.88287,468,005.89
研发费用8,832,909.8443,620,692.0129,076,244.1219,224,176.28
财务费用27,236,052.81899,189,109.0977,870,816.03228,689,740.32
其中:利息费用159,241,467.84600,533,559.13475,025,957.7288,630,698.03
其中:利息收入47,530,466.54265,033,579.47228,886,615.32178,902,028.5
加:公允价值变动收益271,562.295,078,314.41-7,001,971.1-4,036,604.7
加:投资收益152,071,714.51-839,699,138.79-900,847,626.45-1,121,166,060.14
资产处置收益529,654.68---
资产减值损失(新)-20,791,958.85-2,114,285,155.89-444,814,342.59-292,407,669.54
信用减值损失(新)1,129,001.34-50,975,329.45-5,574,629.98-15,176,818.29
其他收益47,840,685.9680,022,919.7150,227,368.8829,346,101.79
营业利润平衡项目0000
四、营业利润1,100,883,108.531,431,572,839.873,030,366,687.091,355,121,546.53
加:营业外收入740,717.2410,935,175.541,587,761.481,259,749.23
减:营业外支出4,633,138.68150,567,318.9328,428,704.7214,160,488.66
利润总额平衡项目0000
五、利润总额1,096,990,687.091,291,940,696.483,003,525,743.851,342,220,807.1
减:所得税费用314,535,340.191,321,182,958.371,269,482,542.03879,351,559.74
六、净利润782,455,346.9-29,242,261.891,734,043,201.82462,869,247.36
持续经营净利润782,455,346.9-29,242,261.891,734,043,201.82462,869,247.36
归属于母公司股东的净利润104,274,617.91-7,904,580,295.37-5,701,413,364.59-5,205,769,094.18
少数股东损益678,180,728.997,875,338,033.487,435,456,566.415,668,638,341.54
(一)基本每股收益0.06-4.82-3.48-3.18
(二)稀释每股收益0.06-4.82-3.48-3.18
八、其他综合收益-197,578,26751,773,306.63-536,944,807.58-21,792,195.73
归属于母公司股东的其他综合收益-219,392,832.54453,704,870.58-130,420,997.24457,732,142.82
九、综合收益总额584,877,079.922,531,044.741,197,098,394.24441,077,051.63
归属于母公司股东的综合收益总额-115,118,214.63-7,450,875,424.79-5,831,834,361.83-4,748,036,951.36
归属于少数股东的综合收益总额699,995,294.537,473,406,469.537,028,932,756.075,189,114,002.99
公告日期2025-04-302025-03-272024-10-312024-08-31
审计意见(境内)标准无保留意见
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