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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入4,996,001,952.72,476,059,032.968,890,211,562.686,531,738,459.82
  营业收入4,996,001,952.72,476,059,032.968,890,211,562.686,531,738,459.82
二、营业总成本4,710,806,748.192,381,417,329.248,736,769,309.656,515,585,186.01
  营业成本4,427,820,057.262,217,004,370.688,089,622,822.216,078,886,780.02
  税金及附加34,878,656.9618,318,011.9664,705,826.2346,003,821.49
  销售费用69,749,638.4635,955,772.2142,860,318.29105,003,696.1
  管理费用77,637,684.5637,282,711.62163,568,922.5105,528,722.23
  研发费用85,412,905.4865,512,027.42287,229,668.76195,159,066.32
  财务费用15,307,805.477,344,435.36-11,218,248.34-14,996,900.15
  其中:利息费用3,778,521.141,939,619.816,745,379.495,850,060.55
  其中:利息收入5,287,252.56-2,981,454.2410,945,337.849,616,128.82
三、其他经营收益
  加:投资收益25,438,027.7212,183,249.4470,778,564.5853,314,903.8
  资产处置收益3,411,535.143,411,535.14--
  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)-976,293.85197,218.65-4,735,883.18260,606.93
  其他收益5,410,219.644,319,353.2425,143,510.8624,124,353.59
四、营业利润294,167,979.5290,596,956.16-76,186,846.96-142,752,124.32
  加:营业外收入1,468,564.07759,546.477,280,650.365,441,861.31
  减:营业外支出1,572,709.46222,500.3124,024,680.0212,330,901.84
五、利润总额294,063,834.1391,134,002.32-92,930,876.62-149,641,164.85
  减:所得税费用46,509,718.478,777,356.0550,870,136.8931,046,711.15
六、净利润247,554,115.6682,356,646.27-143,801,013.51-180,687,876
(一)按经营持续性分类
  持续经营净利润247,554,115.6682,356,646.27-143,801,013.51-180,687,876
(二)按所有权归属分类
  归属于母公司股东的净利润221,414,883.8271,868,392.89-93,315,320.52-148,650,241.32
  少数股东损益26,139,231.8410,488,253.38-50,485,692.99-32,037,634.68
  扣除非经常损益后的净利润208,553,412.4563,595,015.1-101,346,576.38-153,640,244.54
七、每股收益
  (一)基本每股收益0.020.01-0.01-0.02
  (二)稀释每股收益0.020.01-0.01-0.02
八、其他综合收益26,432,885.54--6,268,341.5927,918,441.06
  归属于母公司股东的其他综合收益26,432,885.54--6,268,341.5927,918,441.06
九、综合收益总额273,987,001.282,356,646.27-150,069,355.1-152,769,434.94
  归属于母公司股东的综合收益总额247,847,769.3671,868,392.89-99,583,662.11-120,731,800.26
  归属于少数股东的综合收益总额26,139,231.8410,488,253.38-50,485,692.99-32,037,634.68
公告日期2026-08-242026-04-252026-03-312025-10-27
审计意见(境内)标准无保留意见
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