泰坦股份
(003036)
| 流通市值：38.48亿 | | | 总市值：38.48亿 |
| 流通股本：2.16亿 | | | 总股本：2.16亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 682,210,771.49 | 299,363,385.23 | 1,658,183,042.24 | 1,230,630,345.46 |
| 营业收入 | 682,210,771.49 | 299,363,385.23 | 1,658,183,042.24 | 1,230,630,345.46 |
| 二、营业总成本 | 658,227,747.61 | 284,864,112.88 | 1,563,415,259.96 | 1,154,216,063.14 |
| 营业成本 | 575,328,869.98 | 242,233,594.67 | 1,392,086,584.95 | 1,029,517,632.54 |
| 税金及附加 | 5,427,057.03 | 3,231,938.71 | 10,518,685.55 | 8,239,298.12 |
| 销售费用 | 15,868,571.79 | 8,510,301.35 | 29,657,316.1 | 22,448,914.15 |
| 管理费用 | 37,202,890.91 | 17,620,151.43 | 83,346,076.64 | 53,960,631.92 |
| 研发费用 | 16,467,486.96 | 9,124,250.44 | 45,332,420.69 | 31,697,542.12 |
| 财务费用 | 7,932,870.94 | 4,143,876.28 | 2,474,176.03 | 8,352,044.29 |
| 其中:利息费用 | 14,263,001.31 | 6,813,626.49 | 27,233,669.01 | 21,428,154.32 |
| 其中:利息收入 | 6,170,236.58 | 2,786,736.47 | 18,890,892.13 | 16,846,226.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 94,690.72 | 67,615.8 | 733,625.38 | 613,408.97 |
| 加:投资收益 | 3,492,618.45 | 1,803,230.39 | 6,742,665.14 | 4,292,050.78 |
| 资产处置收益 | -923,737.53 | - | -211,538.63 | -19,112.31 |
| 资产减值损失(新) | 127,655.5 | -179,211.11 | -3,343,280.15 | 1,252,093.02 |
| 信用减值损失(新) | -6,062,227.41 | -3,633,353.23 | -41,333,342.17 | -14,418,334.48 |
| 其他收益 | 25,373,652.44 | 13,388,535.02 | 39,275,276.01 | 26,043,318.41 |
| 四、营业利润 | 46,085,676.05 | 25,946,089.22 | 96,631,187.86 | 94,177,706.71 |
| 加:营业外收入 | 598,108.35 | 39,383.95 | 13,634,665.56 | 1,463,832.43 |
| 减:营业外支出 | 695,292.53 | 685,499.88 | 289,857.96 | 155,319.75 |
| 五、利润总额 | 45,988,491.87 | 25,299,973.29 | 109,975,995.46 | 95,486,219.39 |
| 减:所得税费用 | 7,197,365.59 | 5,051,551.05 | 18,252,663.11 | 11,977,425.92 |
| 六、净利润 | 38,791,126.28 | 20,248,422.24 | 91,723,332.35 | 83,508,793.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,791,126.28 | 20,248,422.24 | 91,723,332.35 | 83,508,793.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,240,306.45 | 18,980,162.28 | 88,754,363.79 | 80,906,300.99 |
| 少数股东损益 | 2,550,819.83 | 1,268,259.96 | 2,968,968.56 | 2,602,492.48 |
| 扣除非经常损益后的净利润 | 21,704,064.41 | 11,206,265.49 | 50,800,087.06 | 67,322,414.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.09 | 0.41 | 0.37 |
| (二)稀释每股收益 | 0.17 | 0.09 | 0.41 | 0.37 |
| 八、其他综合收益 | 283,950.4 | -1,043,684.72 | 5,322,814.54 | 3,449,750.13 |
| 归属于母公司股东的其他综合收益 | 283,950.4 | -1,043,684.72 | 5,322,814.54 | 3,449,750.13 |
| 九、综合收益总额 | 39,075,076.68 | 19,204,737.52 | 97,046,146.89 | 86,958,543.6 |
| 归属于母公司股东的综合收益总额 | 36,524,256.85 | 17,936,477.56 | 94,077,178.33 | 84,356,051.12 |
| 归属于少数股东的综合收益总额 | 2,550,819.83 | 1,268,259.96 | 2,968,968.56 | 2,602,492.48 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-04-18 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |