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泰坦科技

(688133)

  

流通市值:33.08亿  总市值:33.08亿
流通股本:1.64亿   总股本:1.64亿

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1,265,414,556.27582,902,884.32,521,409,671.161,848,008,316.38
  营业收入1,265,414,556.27582,902,884.32,521,409,671.161,848,008,316.38
二、营业总成本1,316,112,564.98627,442,346.212,574,118,214.71,850,510,405.38
  营业成本999,551,266.15472,050,672.61,990,537,960.991,438,583,513.76
  税金及附加9,093,302.794,607,233.9413,145,652.157,909,325.89
  销售费用87,107,430.4746,784,672.02190,303,975.66134,805,219.18
  管理费用119,574,176.9953,431,189.52180,054,383.49126,244,221.52
  研发费用76,635,789.5739,012,382.38156,129,271.22113,244,551.72
  财务费用24,150,599.0111,556,195.7543,946,971.1929,723,573.31
  其中:利息费用22,617,313.0811,175,803.6445,107,971.7330,801,595.87
  其中:利息收入1,346,095.58667,987.565,672,173.644,800,084.78
三、其他经营收益
  加:公允价值变动收益-67,348.33-67,348.3319,695,600.257,659,574.27
  加:投资收益989,052.09212,242.351,541,255.112,323,018.94
  资产处置收益-12,940.99-282.27-72,803.03-65,092.18
  资产减值损失(新)-4,769,318.16-131,909.66-62,029,307.87-4,576,490.24
  信用减值损失(新)-9,287,610.29-4,081,349.66-4,986,698.83-9,739,188.67
  其他收益15,615,566.5512,362,106.0323,965,863.9911,259,453.94
四、营业利润-48,230,607.84-36,246,003.45-74,594,633.924,359,187.06
  加:营业外收入81,645.6962,768.7135,290,755.47283,641.66
  减:营业外支出2,360,376.2374,210.212,274,593.641,666,244.42
五、利润总额-50,509,338.35-36,557,444.95-41,578,472.092,976,584.3
  减:所得税费用-1,533,927.38-583,554.661,787,000.46268,332.31
六、净利润-48,975,410.97-35,973,890.29-43,365,472.552,708,251.99
(一)按经营持续性分类
  持续经营净利润-48,975,410.97-35,973,890.29-43,365,472.552,708,251.99
(二)按所有权归属分类
  归属于母公司股东的净利润-42,686,777.67-32,387,530.99-30,919,780.4311,167,767.18
  少数股东损益-6,288,633.3-3,586,359.3-12,445,692.12-8,459,515.19
  扣除非经常损益后的净利润-53,450,279.75-42,717,429.2-101,139,942.82-6,236,811.57
七、每股收益
  (一)基本每股收益-0.26-0.2-0.190.07
  (二)稀释每股收益-0.26-0.2-0.190.07
八、其他综合收益-6,321,889.76-3,766,394.92-1,413,060.58-736,109.63
  归属于母公司股东的其他综合收益-6,321,889.76-3,766,394.92-1,413,060.58-736,109.63
九、综合收益总额-55,297,300.73-39,740,285.21-44,778,533.131,972,142.36
  归属于母公司股东的综合收益总额-49,008,667.43-36,153,925.91-32,332,841.0110,431,657.55
  归属于少数股东的综合收益总额-6,288,633.3-3,586,359.3-12,445,692.12-8,459,515.19
公告日期2026-08-292026-04-302026-04-302025-10-31
审计意见(境内)标准无保留意见
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