金浦钛业
(000545)
| 流通市值：18.62亿 | | | 总市值：18.65亿 |
| 流通股本：9.85亿 | | | 总股本：9.87亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,263,811,379.83 | 807,843,724.67 | 292,714,558.53 | 1,571,664,178.95 |
| 营业收入 | 1,263,811,379.83 | 807,843,724.67 | 292,714,558.53 | 1,571,664,178.95 |
| 二、营业总成本 | 1,269,179,220.75 | 816,307,840.34 | 337,639,580 | 1,845,580,730.16 |
| 营业成本 | 1,167,010,914.3 | 743,373,998.4 | 292,262,854.83 | 1,630,792,490.88 |
| 税金及附加 | 9,123,969.14 | 4,800,593.04 | 2,564,196.13 | 9,690,628.71 |
| 销售费用 | 2,758,626.91 | 1,731,854.68 | 826,267.65 | 6,080,372.19 |
| 管理费用 | 49,846,211.34 | 40,990,703.13 | 30,210,436.9 | 133,116,964.06 |
| 研发费用 | 28,675,487.93 | 18,770,335.75 | 8,484,405.09 | 52,225,906.08 |
| 财务费用 | 11,764,011.13 | 6,640,355.34 | 3,291,419.4 | 13,674,368.24 |
| 其中:利息费用 | 13,002,739.78 | 8,069,958.35 | 4,165,853.46 | 20,266,748.06 |
| 其中:利息收入 | -3,192,400.38 | 2,085,561.49 | 1,070,021.56 | 5,601,504.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,125,348.21 | 7,541,348 | 5,628,867.65 | -24,509,107.7 |
| 资产处置收益 | 0 | 0 | 0 | -1,332,552.32 |
| 资产减值损失(新) | 5,253,770.25 | 1,936,821.11 | 3,322,661.72 | -211,964,091.25 |
| 信用减值损失(新) | -3,607,749.69 | -2,083,535.75 | 1,554,785.67 | 3,781,694.71 |
| 其他收益 | 4,971,732.38 | 3,342,703.72 | 1,477,994.74 | -4,762,722.14 |
| 四、营业利润 | 8,375,260.23 | 2,273,221.41 | -32,940,711.69 | -512,703,329.91 |
| 加:营业外收入 | 7,647.49 | 7,647.35 | 100 | 221,636.57 |
| 减:营业外支出 | 970,270.33 | 686,977.97 | 52,050.45 | 306,046.92 |
| 五、利润总额 | 7,412,637.39 | 1,593,890.79 | -32,992,662.14 | -512,787,740.26 |
| 减:所得税费用 | 8,608,766.17 | -309,066.27 | -8,146,486.47 | -15,657,515.59 |
| 六、净利润 | -1,196,128.78 | 1,902,957.06 | -24,846,175.67 | -497,130,224.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,196,128.78 | 1,902,957.06 | -24,846,175.67 | - |
| 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 | -28,483,721.43 | -14,263,197.88 | -28,408,347.14 | -494,423,459.43 |
| 少数股东损益 | 27,287,592.65 | 16,166,154.94 | 3,562,171.47 | -2,706,765.24 |
| 扣除非经常损益后的净利润 | -30,980,046.52 | -15,950,764.74 | -29,382,866.57 | -446,941,419.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.01 | -0.03 | -0.5 |
| (二)稀释每股收益 | -0.03 | -0.01 | -0.03 | -0.5 |
| 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 | -1,196,128.78 | 1,902,957.06 | -24,846,175.67 | -497,194,538 |
| 归属于母公司股东的综合收益总额 | -28,483,721.43 | -14,263,197.88 | -28,408,347.14 | -494,487,772.76 |
| 归属于少数股东的综合收益总额 | 27,287,592.65 | 16,166,154.94 | 3,562,171.47 | -2,706,765.24 |
| 公告日期 | 2026-10-30 | 2026-08-21 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |