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钒钛股份

(000629)

  

流通市值:317.73亿  总市值:317.75亿
流通股本:92.90亿   总股本:92.91亿

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2,476,059,032.968,890,211,562.686,531,738,459.824,253,872,168.51
  营业收入2,476,059,032.968,890,211,562.686,531,738,459.824,253,872,168.51
二、营业总成本2,381,417,329.248,736,769,309.656,515,585,186.014,340,169,238.7
  营业成本2,217,004,370.688,089,622,822.216,078,886,780.024,044,350,914.64
  税金及附加18,318,011.9664,705,826.2346,003,821.4927,564,932.7
  销售费用35,955,772.2142,860,318.29105,003,696.172,051,023.89
  管理费用37,282,711.62163,568,922.5105,528,722.2367,960,545.48
  研发费用65,512,027.42287,229,668.76195,159,066.32142,680,805.3
  财务费用7,344,435.36-11,218,248.34-14,996,900.15-14,438,983.31
  其中:利息费用1,939,619.816,745,379.495,850,060.554,242,649.9
  其中:利息收入-2,981,454.2410,945,337.849,616,128.827,011,635.85
三、其他经营收益
  加:投资收益12,183,249.4470,778,564.5853,314,903.828,845,121.69
  资产处置收益3,411,535.14---
  资产减值损失(新)-24,156,104.03-320,815,292.25-236,605,262.45-144,879,235.42
  信用减值损失(新)197,218.65-4,735,883.18260,606.93844,556.69
  其他收益4,319,353.2425,143,510.8624,124,353.5915,321,953.73
四、营业利润90,596,956.16-76,186,846.96-142,752,124.32-186,164,673.5
  加:营业外收入759,546.477,280,650.365,441,861.314,575,889
  减:营业外支出222,500.3124,024,680.0212,330,901.8410,901,807.69
五、利润总额91,134,002.32-92,930,876.62-149,641,164.85-192,490,592.19
  减:所得税费用8,777,356.0550,870,136.8931,046,711.1521,705,313.15
六、净利润82,356,646.27-143,801,013.51-180,687,876-214,195,905.34
(一)按经营持续性分类
  持续经营净利润82,356,646.27-143,801,013.51-180,687,876-214,195,905.34
(二)按所有权归属分类
  归属于母公司股东的净利润71,868,392.89-93,315,320.52-148,650,241.32-199,298,771.13
  少数股东损益10,488,253.38-50,485,692.99-32,037,634.68-14,897,134.21
  扣除非经常损益后的净利润63,595,015.1-101,346,576.38-153,640,244.54-201,152,236.62
七、每股收益
  (一)基本每股收益0.01-0.01-0.02-0.02
  (二)稀释每股收益0.01-0.01-0.02-0.02
八、其他综合收益--6,268,341.5927,918,441.0627,918,441.06
  归属于母公司股东的其他综合收益--6,268,341.5927,918,441.0627,918,441.06
九、综合收益总额82,356,646.27-150,069,355.1-152,769,434.94-186,277,464.28
  归属于母公司股东的综合收益总额71,868,392.89-99,583,662.11-120,731,800.26-171,380,330.07
  归属于少数股东的综合收益总额10,488,253.38-50,485,692.99-32,037,634.68-14,897,134.21
公告日期2026-04-252026-03-312025-10-272025-08-26
审计意见(境内)标准无保留意见
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