泰坦股份
(003036)
| 流通市值：39.43亿 | | | 总市值：39.43亿 |
| 流通股本：2.16亿 | | | 总股本：2.16亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 299,363,385.23 | 1,658,183,042.24 | 1,230,630,345.46 | 822,955,354.59 |
| 营业收入 | 299,363,385.23 | 1,658,183,042.24 | 1,230,630,345.46 | 822,955,354.59 |
| 二、营业总成本 | 284,864,112.88 | 1,563,415,259.96 | 1,154,216,063.14 | 766,008,587.48 |
| 营业成本 | 242,233,594.67 | 1,392,086,584.95 | 1,029,517,632.54 | 684,029,047.09 |
| 税金及附加 | 3,231,938.71 | 10,518,685.55 | 8,239,298.12 | 5,979,701.63 |
| 销售费用 | 8,510,301.35 | 29,657,316.1 | 22,448,914.15 | 12,690,670.72 |
| 管理费用 | 17,620,151.43 | 83,346,076.64 | 53,960,631.92 | 40,014,081.7 |
| 研发费用 | 9,124,250.44 | 45,332,420.69 | 31,697,542.12 | 20,910,397.5 |
| 财务费用 | 4,143,876.28 | 2,474,176.03 | 8,352,044.29 | 2,384,688.84 |
| 其中:利息费用 | 6,813,626.49 | 27,233,669.01 | 21,428,154.32 | 14,622,324.26 |
| 其中:利息收入 | 2,786,736.47 | 18,890,892.13 | 16,846,226.33 | 12,514,750.69 |
| 加:公允价值变动收益 | 67,615.8 | 733,625.38 | 613,408.97 | 565,438.52 |
| 加:投资收益 | 1,803,230.39 | 6,742,665.14 | 4,292,050.78 | 2,354,848.08 |
| 资产处置收益 | - | -211,538.63 | -19,112.31 | -19,112.31 |
| 资产减值损失(新) | -179,211.11 | -3,343,280.15 | 1,252,093.02 | 813,396.47 |
| 信用减值损失(新) | -3,633,353.23 | -41,333,342.17 | -14,418,334.48 | -4,334,058.7 |
| 其他收益 | 13,388,535.02 | 39,275,276.01 | 26,043,318.41 | 17,733,113.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,946,089.22 | 96,631,187.86 | 94,177,706.71 | 74,060,392.91 |
| 加:营业外收入 | 39,383.95 | 13,634,665.56 | 1,463,832.43 | 1,646,099.13 |
| 减:营业外支出 | 685,499.88 | 289,857.96 | 155,319.75 | 122,314.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,299,973.29 | 109,975,995.46 | 95,486,219.39 | 75,584,177.76 |
| 减:所得税费用 | 5,051,551.05 | 18,252,663.11 | 11,977,425.92 | 10,790,125.78 |
| 六、净利润 | 20,248,422.24 | 91,723,332.35 | 83,508,793.47 | 64,794,051.98 |
| 持续经营净利润 | 20,248,422.24 | 91,723,332.35 | 83,508,793.47 | 64,794,051.98 |
| 归属于母公司股东的净利润 | 18,980,162.28 | 88,754,363.79 | 80,906,300.99 | 62,572,672.56 |
| 少数股东损益 | 1,268,259.96 | 2,968,968.56 | 2,602,492.48 | 2,221,379.42 |
| (一)基本每股收益 | 0.09 | 0.41 | 0.37 | 0.29 |
| (二)稀释每股收益 | 0.09 | 0.41 | 0.37 | 0.29 |
| 八、其他综合收益 | -1,043,684.72 | 5,322,814.54 | 3,449,750.13 | 2,077,863.28 |
| 归属于母公司股东的其他综合收益 | -1,043,684.72 | 5,322,814.54 | 3,449,750.13 | 2,077,863.28 |
| 九、综合收益总额 | 19,204,737.52 | 97,046,146.89 | 86,958,543.6 | 66,871,915.26 |
| 归属于母公司股东的综合收益总额 | 17,936,477.56 | 94,077,178.33 | 84,356,051.12 | 64,650,535.84 |
| 归属于少数股东的综合收益总额 | 1,268,259.96 | 2,968,968.56 | 2,602,492.48 | 2,221,379.42 |
| 公告日期 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |