金浦钛业
(000545)
| 流通市值：20.20亿 | | | 总市值：20.23亿 |
| 流通股本：9.85亿 | | | 总股本：9.87亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,693,760,316.09 | 1,122,748,933.16 | 590,767,060.05 | 2,509,996,539.64 |
| 营业收入 | 1,693,760,316.09 | 1,122,748,933.16 | 590,767,060.05 | 2,509,996,539.64 |
| 二、营业总成本 | 1,811,302,153.87 | 1,221,648,881.78 | 663,330,117.03 | 2,563,360,650.65 |
| 营业成本 | 1,667,107,009.84 | 1,129,285,664.4 | 614,035,654.77 | 2,351,451,599.46 |
| 税金及附加 | 9,844,285.08 | 7,626,468.45 | 4,279,209.63 | 12,795,736.17 |
| 销售费用 | 6,509,460.84 | 3,304,980.57 | 2,064,285.47 | 6,669,608.21 |
| 管理费用 | 55,872,590.34 | 36,190,016.66 | 17,341,936.16 | 90,558,661.06 |
| 研发费用 | 60,026,725.29 | 37,899,599.9 | 19,806,952.56 | 86,238,141.93 |
| 财务费用 | 11,942,082.48 | 7,342,151.8 | 5,802,078.44 | 15,646,903.82 |
| 其中:利息费用 | 20,196,083.88 | 14,539,457.78 | 7,781,742.02 | 22,341,962.62 |
| 其中:利息收入 | 5,424,681.57 | 3,111,301.7 | 1,072,670.38 | 3,412,111.9 |
| 加:公允价值变动收益 | 552,000 | 1,607,000 | -334,500 | -552,000 |
| 加:投资收益 | -13,648,254.85 | -8,312,559.82 | -5,740,216.37 | -86,502,281.43 |
| 资产处置收益 | -263,383.47 | -12,354.6 | 19,642.19 | -59,273.04 |
| 资产减值损失(新) | 17,682,798.83 | 17,445,532.75 | 12,164,907.07 | -17,682,798.83 |
| 信用减值损失(新) | -14,996,411.31 | -17,269,563.65 | -22,940,397.89 | -25,728,508.51 |
| 其他收益 | 13,211,241.24 | 9,107,648.04 | 4,051,949.15 | 17,579,292.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -115,003,847.34 | -96,334,245.9 | -85,341,672.83 | -166,309,680.56 |
| 加:营业外收入 | 1,401,504.14 | 497,894.47 | 165,146.33 | 967,246.04 |
| 减:营业外支出 | 138,771.56 | 152,552.46 | 24,000 | 4,724,649.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -113,741,114.76 | -95,988,903.89 | -85,200,526.5 | -170,067,084.33 |
| 减:所得税费用 | -21,666,112.72 | -17,467,640.43 | -13,462,003.08 | -23,990,876.01 |
| 六、净利润 | -92,075,002.04 | -78,521,263.46 | -71,738,523.42 | -146,076,208.32 |
| 持续经营净利润 | - | - | - | -146,025,906.58 |
| 终止经营净利润 | - | - | - | -50,301.74 |
| 归属于母公司股东的净利润 | -92,074,097.7 | -78,409,800.72 | -71,719,158.73 | -145,904,212.25 |
| 少数股东损益 | -904.34 | -111,462.74 | -19,364.69 | -171,996.07 |
| (一)基本每股收益 | -0.09 | -0.08 | -0.07 | -0.15 |
| (二)稀释每股收益 | -0.09 | -0.08 | -0.07 | -0.15 |
| 八、其他综合收益 | - | - | - | -26,391.94 |
| 归属于母公司股东的其他综合收益 | - | - | - | -26,391.94 |
| 九、综合收益总额 | -92,075,002.04 | -78,521,263.46 | -71,738,523.42 | -146,102,600.26 |
| 归属于母公司股东的综合收益总额 | -92,074,097.7 | -78,409,800.72 | -71,719,158.73 | -145,930,604.19 |
| 归属于少数股东的综合收益总额 | -904.34 | -111,462.74 | -19,364.69 | -171,996.07 |
| 公告日期 | 2023-10-27 | 2023-08-10 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |