金浦钛业
(000545)
| 流通市值:28.77亿 | | | 总市值:28.82亿 |
| 流通股本:9.85亿 | | | 总股本:9.87亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 292,714,558.53 | 1,571,664,178.95 | 1,239,757,557.98 | 920,677,417.21 |
| 营业收入 | 292,714,558.53 | 1,571,664,178.95 | 1,239,757,557.98 | 920,677,417.21 |
| 二、营业总成本 | 337,639,580 | 1,845,580,730.16 | 1,399,978,922.47 | 1,021,373,962.73 |
| 营业成本 | 292,262,854.83 | 1,630,792,490.88 | 1,270,046,519.41 | 939,437,588.94 |
| 税金及附加 | 2,564,196.13 | 9,690,628.71 | 7,480,399 | 5,203,641.26 |
| 销售费用 | 826,267.65 | 6,080,372.19 | 4,516,168.78 | 3,138,288.75 |
| 管理费用 | 30,210,436.9 | 133,116,964.06 | 68,624,437.74 | 38,611,972.37 |
| 研发费用 | 8,484,405.09 | 52,225,906.08 | 39,083,739.38 | 27,844,609.89 |
| 财务费用 | 3,291,419.4 | 13,674,368.24 | 10,227,658.16 | 7,137,861.52 |
| 其中:利息费用 | 4,165,853.46 | 20,266,748.06 | 15,252,962.27 | 10,653,101.01 |
| 其中:利息收入 | 1,070,021.56 | 5,601,504.3 | 3,963,571.14 | 2,329,634.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,628,867.65 | -24,509,107.7 | -29,811,614.9 | -33,027,709.8 |
| 资产处置收益 | 0 | -1,332,552.32 | -1,332,552.32 | -1,335,583.05 |
| 资产减值损失(新) | 3,322,661.72 | -211,964,091.25 | -76,125,127.85 | -66,865,830.79 |
| 信用减值损失(新) | 1,554,785.67 | 3,781,694.71 | -3,451,031.35 | -1,415,288.95 |
| 其他收益 | 1,477,994.74 | -4,762,722.14 | 7,665,069.67 | 5,977,880.37 |
| 四、营业利润 | -32,940,711.69 | -512,703,329.91 | -263,276,621.24 | -197,363,077.74 |
| 加:营业外收入 | 100 | 221,636.57 | 316,775.21 | 210,748.79 |
| 减:营业外支出 | 52,050.45 | 306,046.92 | 89,138.68 | 86,553.9 |
| 五、利润总额 | -32,992,662.14 | -512,787,740.26 | -263,048,984.71 | -197,238,882.85 |
| 减:所得税费用 | -8,146,486.47 | -15,657,515.59 | -29,830,759.59 | -10,831,219.7 |
| 六、净利润 | -24,846,175.67 | -497,130,224.67 | -233,218,225.12 | -186,407,663.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,846,175.67 | - | -233,218,225.12 | -186,407,663.15 |
| 终止经营净利润 | - | -497,130,224.67 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,408,347.14 | -494,423,459.43 | -232,652,686.59 | -185,948,109.15 |
| 少数股东损益 | 3,562,171.47 | -2,706,765.24 | -565,538.53 | -459,554 |
| 扣除非经常损益后的净利润 | -29,382,866.57 | -446,941,419.4 | -234,102,151.37 | -186,565,399.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.5 | -0.24 | -0.19 |
| (二)稀释每股收益 | -0.03 | -0.5 | -0.24 | -0.19 |
| 八、其他综合收益 | - | -64,313.33 | - | - |
| 归属于母公司股东的其他综合收益 | - | -64,313.33 | - | - |
| 九、综合收益总额 | -24,846,175.67 | -497,194,538 | -233,218,225.12 | -186,407,663.15 |
| 归属于母公司股东的综合收益总额 | -28,408,347.14 | -494,487,772.76 | -232,652,686.59 | -185,948,109.15 |
| 归属于少数股东的综合收益总额 | 3,562,171.47 | -2,706,765.24 | -565,538.53 | -459,554 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |