金浦钛业
(000545)
| 流通市值：25.52亿 | | | 总市值：25.56亿 |
| 流通股本：9.85亿 | | | 总股本：9.87亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 542,412,483.87 | 2,132,842,535.4 | 1,624,394,349.23 | 1,129,630,248.29 |
| 营业收入 | 542,412,483.87 | 2,132,842,535.4 | 1,624,394,349.23 | 1,129,630,248.29 |
| 二、营业总成本 | 562,119,723.88 | 2,281,104,667.25 | 1,685,398,924.61 | 1,152,215,868.76 |
| 营业成本 | 527,073,951.53 | 2,079,475,936.09 | 1,535,280,692.93 | 1,048,372,860.63 |
| 税金及附加 | 2,821,314.78 | 14,544,742.71 | 11,166,443.91 | 8,068,952.81 |
| 销售费用 | 1,966,803.12 | 6,829,104.42 | 5,017,894.74 | 3,461,230.97 |
| 管理费用 | 13,389,406.26 | 89,299,083.61 | 62,322,603.61 | 43,772,360.24 |
| 研发费用 | 12,959,569.03 | 75,728,251.01 | 60,689,380.6 | 42,084,309.34 |
| 财务费用 | 3,908,679.16 | 15,227,549.41 | 10,921,908.82 | 6,456,154.77 |
| 其中:利息费用 | 5,992,817.38 | 24,922,893.03 | 18,689,943.64 | 12,358,036.53 |
| 其中:利息收入 | 1,208,494.11 | 7,178,248.59 | 6,074,235.22 | 3,772,676.48 |
| 加:投资收益 | -630,837.82 | -16,717,959.42 | -13,144,570.16 | -8,235,747.29 |
| 资产处置收益 | - | 120,052.83 | -5,177.61 | - |
| 资产减值损失(新) | -644,799.74 | -134,409,168.29 | - | - |
| 信用减值损失(新) | -1,345,887.75 | -2,672,740.9 | -626,668.6 | -2,968,361.78 |
| 其他收益 | 3,488,332.15 | 16,305,461.45 | 11,380,842.03 | 9,097,876.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,840,433.17 | -285,636,486.18 | -63,400,149.72 | -24,691,853.52 |
| 加:营业外收入 | 198,313.51 | 75,936.49 | 48,711.23 | 48,711.23 |
| 减:营业外支出 | 186,766.99 | 1,149,346.09 | 339,339.37 | 282,175.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,828,886.65 | -286,709,895.78 | -63,690,777.86 | -24,925,317.75 |
| 减:所得税费用 | -3,435,735.68 | -32,930,615.13 | -8,943,335.07 | -4,921,221.22 |
| 六、净利润 | -15,393,150.97 | -253,779,280.65 | -54,747,442.79 | -20,004,096.53 |
| 持续经营净利润 | -15,393,150.97 | -253,779,280.65 | - | - |
| 终止经营净利润 | - | 0 | - | - |
| 归属于母公司股东的净利润 | -15,383,833.16 | -244,392,090.4 | -54,729,700.83 | -20,000,693.44 |
| 少数股东损益 | -9,317.81 | -9,387,190.25 | -17,741.96 | -3,403.09 |
| (一)基本每股收益 | -0.01 | -0.25 | -0.06 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.25 | -0.06 | -0.02 |
| 八、其他综合收益 | - | -17,647.92 | - | - |
| 归属于母公司股东的其他综合收益 | - | -17,647.92 | - | - |
| 九、综合收益总额 | -15,393,150.97 | -253,796,928.57 | -54,747,442.79 | -20,004,096.53 |
| 归属于母公司股东的综合收益总额 | -15,383,833.16 | -244,409,738.32 | -54,729,700.83 | -20,000,693.44 |
| 归属于少数股东的综合收益总额 | -9,317.81 | -9,387,190.25 | -17,741.96 | -3,403.09 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |