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泰坦科技

(688133)

  

流通市值:36.18亿  总市值:36.18亿
流通股本:1.64亿   总股本:1.64亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入582,902,884.32,521,409,671.161,848,008,316.381,219,135,997
  营业收入582,902,884.32,521,409,671.161,848,008,316.381,219,135,997
二、营业总成本627,442,346.212,574,118,214.71,850,510,405.381,219,930,755.11
  营业成本472,050,672.61,990,537,960.991,438,583,513.76947,369,976.25
  税金及附加4,607,233.9413,145,652.157,909,325.896,112,822.65
  销售费用46,784,672.02190,303,975.66134,805,219.1889,824,431.23
  管理费用53,431,189.52180,054,383.49126,244,221.5281,124,225.93
  研发费用39,012,382.38156,129,271.22113,244,551.7275,969,881.47
  财务费用11,556,195.7543,946,971.1929,723,573.3119,529,417.58
  其中:利息费用11,175,803.6445,107,971.7330,801,595.8720,784,624.62
  其中:利息收入667,987.565,672,173.644,800,084.783,499,037.02
三、其他经营收益
  加:公允价值变动收益-67,348.3319,695,600.257,659,574.277,659,574.27
  加:投资收益212,242.351,541,255.112,323,018.941,414,812.09
  资产处置收益-282.27-72,803.03-65,092.18-21,162.73
  资产减值损失(新)-131,909.66-62,029,307.87-4,576,490.24-3,572,585.48
  信用减值损失(新)-4,081,349.66-4,986,698.83-9,739,188.67-8,058,432.85
  其他收益12,362,106.0323,965,863.9911,259,453.948,702,773.27
四、营业利润-36,246,003.45-74,594,633.924,359,187.065,330,220.46
  加:营业外收入62,768.7135,290,755.47283,641.66236,017.96
  减:营业外支出374,210.212,274,593.641,666,244.42918,051.53
五、利润总额-36,557,444.95-41,578,472.092,976,584.34,648,186.89
  减:所得税费用-583,554.661,787,000.46268,332.31356,090.56
六、净利润-35,973,890.29-43,365,472.552,708,251.994,292,096.33
(一)按经营持续性分类
  持续经营净利润-35,973,890.29-43,365,472.552,708,251.994,292,096.33
(二)按所有权归属分类
  归属于母公司股东的净利润-32,387,530.99-30,919,780.4311,167,767.189,765,151.08
  少数股东损益-3,586,359.3-12,445,692.12-8,459,515.19-5,473,054.75
  扣除非经常损益后的净利润-42,717,429.2-101,139,942.82-6,236,811.57-2,769,481.04
七、每股收益
  (一)基本每股收益-0.2-0.190.070.06
  (二)稀释每股收益-0.2-0.190.070.06
八、其他综合收益-3,766,394.92-1,413,060.58-736,109.63-264,243.67
  归属于母公司股东的其他综合收益-3,766,394.92-1,413,060.58-736,109.63-264,243.67
九、综合收益总额-39,740,285.21-44,778,533.131,972,142.364,027,852.66
  归属于母公司股东的综合收益总额-36,153,925.91-32,332,841.0110,431,657.559,500,907.41
  归属于少数股东的综合收益总额-3,586,359.3-12,445,692.12-8,459,515.19-5,473,054.75
公告日期2026-04-302026-04-302025-10-312025-08-29
审计意见(境内)标准无保留意见
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