钒钛股份
(000629)
| 流通市值:268.49亿 | | | 总市值:268.51亿 |
| 流通股本:92.90亿 | | | 总股本:92.91亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,996,001,952.7 | 2,476,059,032.96 | 8,890,211,562.68 | 6,531,738,459.82 |
| 营业收入 | 4,996,001,952.7 | 2,476,059,032.96 | 8,890,211,562.68 | 6,531,738,459.82 |
| 二、营业总成本 | 4,710,806,748.19 | 2,381,417,329.24 | 8,736,769,309.65 | 6,515,585,186.01 |
| 营业成本 | 4,427,820,057.26 | 2,217,004,370.68 | 8,089,622,822.21 | 6,078,886,780.02 |
| 税金及附加 | 34,878,656.96 | 18,318,011.96 | 64,705,826.23 | 46,003,821.49 |
| 销售费用 | 69,749,638.46 | 35,955,772.2 | 142,860,318.29 | 105,003,696.1 |
| 管理费用 | 77,637,684.56 | 37,282,711.62 | 163,568,922.5 | 105,528,722.23 |
| 研发费用 | 85,412,905.48 | 65,512,027.42 | 287,229,668.76 | 195,159,066.32 |
| 财务费用 | 15,307,805.47 | 7,344,435.36 | -11,218,248.34 | -14,996,900.15 |
| 其中:利息费用 | 3,778,521.14 | 1,939,619.81 | 6,745,379.49 | 5,850,060.55 |
| 其中:利息收入 | 5,287,252.56 | -2,981,454.24 | 10,945,337.84 | 9,616,128.82 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 25,438,027.72 | 12,183,249.44 | 70,778,564.58 | 53,314,903.8 |
| 资产处置收益 | 3,411,535.14 | 3,411,535.14 | - | - |
| 资产减值损失(新) | -24,310,713.64 | -24,156,104.03 | -320,815,292.25 | -236,605,262.45 |
| 信用减值损失(新) | -976,293.85 | 197,218.65 | -4,735,883.18 | 260,606.93 |
| 其他收益 | 5,410,219.64 | 4,319,353.24 | 25,143,510.86 | 24,124,353.59 |
| 四、营业利润 | 294,167,979.52 | 90,596,956.16 | -76,186,846.96 | -142,752,124.32 |
| 加:营业外收入 | 1,468,564.07 | 759,546.47 | 7,280,650.36 | 5,441,861.31 |
| 减:营业外支出 | 1,572,709.46 | 222,500.31 | 24,024,680.02 | 12,330,901.84 |
| 五、利润总额 | 294,063,834.13 | 91,134,002.32 | -92,930,876.62 | -149,641,164.85 |
| 减:所得税费用 | 46,509,718.47 | 8,777,356.05 | 50,870,136.89 | 31,046,711.15 |
| 六、净利润 | 247,554,115.66 | 82,356,646.27 | -143,801,013.51 | -180,687,876 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 247,554,115.66 | 82,356,646.27 | -143,801,013.51 | -180,687,876 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 221,414,883.82 | 71,868,392.89 | -93,315,320.52 | -148,650,241.32 |
| 少数股东损益 | 26,139,231.84 | 10,488,253.38 | -50,485,692.99 | -32,037,634.68 |
| 扣除非经常损益后的净利润 | 208,553,412.45 | 63,595,015.1 | -101,346,576.38 | -153,640,244.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.01 | -0.02 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.01 | -0.02 |
| 八、其他综合收益 | 26,432,885.54 | - | -6,268,341.59 | 27,918,441.06 |
| 归属于母公司股东的其他综合收益 | 26,432,885.54 | - | -6,268,341.59 | 27,918,441.06 |
| 九、综合收益总额 | 273,987,001.2 | 82,356,646.27 | -150,069,355.1 | -152,769,434.94 |
| 归属于母公司股东的综合收益总额 | 247,847,769.36 | 71,868,392.89 | -99,583,662.11 | -120,731,800.26 |
| 归属于少数股东的综合收益总额 | 26,139,231.84 | 10,488,253.38 | -50,485,692.99 | -32,037,634.68 |
| 公告日期 | 2026-08-24 | 2026-04-25 | 2026-03-31 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |