金天钛业
(688750)
| 流通市值：42.97亿 | | | 总市值：85.33亿 |
| 流通股本：2.33亿 | | | 总股本：4.63亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 153,470,340.72 | 614,083,654.47 | 424,648,242.58 | 317,588,369.67 |
| 营业收入 | 153,470,340.72 | 614,083,654.47 | 424,648,242.58 | 317,588,369.67 |
| 二、营业总成本 | 141,821,682.68 | 558,523,471.17 | 374,927,271.7 | 274,808,917.47 |
| 营业成本 | 113,708,920.07 | 425,752,476.91 | 278,300,052.49 | 208,601,231.56 |
| 税金及附加 | 1,253,788.38 | 5,469,676.9 | 4,200,996.11 | 2,966,673.16 |
| 销售费用 | 5,194,089.34 | 23,284,619.7 | 15,197,560.6 | 9,157,779.09 |
| 管理费用 | 8,778,883.09 | 41,026,649.29 | 30,245,612.34 | 20,772,803.96 |
| 研发费用 | 11,046,896.14 | 54,456,072.09 | 43,194,812.14 | 30,969,004.74 |
| 财务费用 | 1,839,105.66 | 8,533,976.28 | 3,788,238.02 | 2,341,424.96 |
| 其中:利息费用 | 1,540,174.09 | 7,491,495.07 | 5,991,737.22 | 4,283,070.86 |
| 其中:利息收入 | 234,436.48 | 3,107,118.36 | 2,853,142.04 | 2,408,754.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,946,238.43 | 11,326,880.11 | 12,347,725.55 | 7,958,428.97 |
| 资产处置收益 | 18,799.75 | 13,020.07 | 14,776.3 | 14,776.3 |
| 资产减值损失(新) | -1,587,901.05 | -12,688,461.46 | -2,779,107.84 | -2,313,546.34 |
| 信用减值损失(新) | -9,152,031.9 | -8,997,551.45 | -22,509,018.81 | -13,619,249.74 |
| 其他收益 | 4,787,521.05 | 15,131,582.02 | 10,009,503.7 | 7,907,910.97 |
| 四、营业利润 | 9,661,284.32 | 60,345,652.59 | 46,804,849.78 | 42,727,772.36 |
| 加:营业外收入 | 10,500.69 | 2,055,286.75 | 2,049,019.71 | 9,590 |
| 减:营业外支出 | 3,335.08 | 214,864.94 | 4,045.64 | 4,045.64 |
| 五、利润总额 | 9,668,449.93 | 62,186,074.4 | 48,849,823.85 | 42,733,316.72 |
| 减:所得税费用 | -1,868.03 | 2,913,336.78 | 1,431,706.94 | 2,199,154.63 |
| 六、净利润 | 9,670,317.96 | 59,272,737.62 | 47,418,116.91 | 40,534,162.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,670,317.96 | 59,272,737.62 | 47,418,116.91 | 40,534,162.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,670,317.96 | 59,272,737.62 | 47,418,116.91 | 40,534,162.09 |
| 扣除非经常损益后的净利润 | 6,439,446.21 | 48,770,287.18 | 33,418,563.16 | 32,320,059.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.13 | 0.1 | 0.09 |
| (二)稀释每股收益 | 0.02 | 0.13 | 0.1 | 0.09 |
| 九、综合收益总额 | 9,670,317.96 | 59,272,737.62 | 47,418,116.91 | 40,534,162.09 |
| 公告日期 | 2026-04-30 | 2026-04-18 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |