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中核钛白

(002145)

  

流通市值:208.82亿  总市值:213.17亿
流通股本:37.29亿   总股本:38.07亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入3,769,847,983.352,038,896,475.596,874,598,275.45,149,125,328.4
  营业收入3,769,847,983.352,038,896,475.596,874,598,275.45,149,125,328.4
二、营业总成本3,516,407,556.561,922,909,083.086,331,058,183.434,661,088,670.27
  营业成本3,170,022,038.431,761,870,642.755,677,608,618.354,195,388,864.05
  税金及附加42,900,742.6919,093,63688,157,088.7666,183,548.8
  销售费用33,234,611.8816,785,221.4249,019,481.6635,660,770.54
  管理费用238,816,725.52113,179,801.22442,472,886.96306,772,155.7
  研发费用77,279,628.5435,435,760.26181,004,565.72134,702,006.54
  财务费用-45,846,190.5-23,455,978.57-107,204,458.02-77,618,675.36
  其中:利息费用42,581,641.0920,183,741.4185,567,295.3467,812,561.6
  其中:利息收入72,174,576.4336,593,875.02167,872,482.63131,352,350.32
三、其他经营收益
  加:公允价值变动收益350,163.15-547,246.86-15,585,451.35-2,488,808.83
  加:投资收益6,322,895.212,971,537.9273,125,307.78,292,065.32
  净敞口套期收益-0--
  汇兑收益-0--
  资产处置收益50,569.3550,569.35-3,069,323.48584,933.19
  资产减值损失(新)-5,326,790.52-1,900,398.27-17,029,685.57-10,247,803.15
  信用减值损失(新)-1,502,887.71-700,713.34-2,099,408.07-857,631.95
  其他收益45,833,857.9834,219,672.194,126,471.4973,874,316.22
四、营业利润299,168,234.25150,080,813.41673,008,002.69557,193,728.93
  加:营业外收入7,916,290.916,021,175.7217,052,000.211,857,925.86
  减:营业外支出16,001,345.977,711,649.5119,550,433.8412,295,072.95
五、利润总额291,083,179.19148,390,339.62670,509,569.05556,756,581.84
  减:所得税费用28,548,007.4212,829,181.14105,378,158.71109,794,815.54
六、净利润262,535,171.77135,561,158.48565,131,410.34446,961,766.3
(一)按经营持续性分类
  持续经营净利润262,535,171.77135,561,158.48565,131,410.34446,961,766.3
(二)按所有权归属分类
  归属于母公司股东的净利润259,212,359.67134,093,158.14565,074,907.04447,678,905.28
  少数股东损益3,322,812.11,468,000.3456,503.3-717,138.98
  扣除非经常损益后的净利润220,380,547.97103,889,026.58437,196,618.1383,022,159.97
七、每股收益
  (一)基本每股收益0.070.040.150.12
  (二)稀释每股收益0.070.040.150.12
八、其他综合收益---1,156,527-
  归属于母公司股东的其他综合收益---1,156,527-
九、综合收益总额262,535,171.77135,561,158.48563,974,883.34446,961,766.3
  归属于母公司股东的综合收益总额259,212,359.67134,093,158.14563,918,380.04447,678,905.28
  归属于少数股东的综合收益总额3,322,812.11,468,000.3456,503.3-717,138.98
公告日期2025-08-292025-04-302025-03-112024-10-25
审计意见(境内)标准无保留意见
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