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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入292,714,558.531,571,664,178.951,239,757,557.98920,677,417.21
  营业收入292,714,558.531,571,664,178.951,239,757,557.98920,677,417.21
二、营业总成本337,639,5801,845,580,730.161,399,978,922.471,021,373,962.73
  营业成本292,262,854.831,630,792,490.881,270,046,519.41939,437,588.94
  税金及附加2,564,196.139,690,628.717,480,3995,203,641.26
  销售费用826,267.656,080,372.194,516,168.783,138,288.75
  管理费用30,210,436.9133,116,964.0668,624,437.7438,611,972.37
  研发费用8,484,405.0952,225,906.0839,083,739.3827,844,609.89
  财务费用3,291,419.413,674,368.2410,227,658.167,137,861.52
  其中:利息费用4,165,853.4620,266,748.0615,252,962.2710,653,101.01
  其中:利息收入1,070,021.565,601,504.33,963,571.142,329,634.51
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)1,554,785.673,781,694.71-3,451,031.35-1,415,288.95
  其他收益1,477,994.74-4,762,722.147,665,069.675,977,880.37
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100221,636.57316,775.21210,748.79
  减:营业外支出52,050.45306,046.9289,138.6886,553.9
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2026-04-282026-04-282025-10-302025-08-26
审计意见(境内)标准无保留意见
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