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金浦钛业

(000545)

  

流通市值:27.00亿  总市值:27.04亿
流通股本:9.85亿   总股本:9.87亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入920,677,417.21542,412,483.872,132,842,535.41,624,394,349.23
  营业收入920,677,417.21542,412,483.872,132,842,535.41,624,394,349.23
二、营业总成本1,021,373,962.73562,119,723.882,281,104,667.251,685,398,924.61
  营业成本939,437,588.94527,073,951.532,079,475,936.091,535,280,692.93
  税金及附加5,203,641.262,821,314.7814,544,742.7111,166,443.91
  销售费用3,138,288.751,966,803.126,829,104.425,017,894.74
  管理费用38,611,972.3713,389,406.2689,299,083.6162,322,603.61
  研发费用27,844,609.8912,959,569.0375,728,251.0160,689,380.6
  财务费用7,137,861.523,908,679.1615,227,549.4110,921,908.82
  其中:利息费用10,653,101.015,992,817.3824,922,893.0318,689,943.64
  其中:利息收入2,329,634.511,208,494.117,178,248.596,074,235.22
三、其他经营收益
  加:投资收益-33,027,709.8-630,837.82-16,717,959.42-13,144,570.16
  资产处置收益-1,335,583.05-120,052.83-5,177.61
  资产减值损失(新)-66,865,830.79-644,799.74-134,409,168.29-
  信用减值损失(新)-1,415,288.95-1,345,887.75-2,672,740.9-626,668.6
  其他收益5,977,880.373,488,332.1516,305,461.4511,380,842.03
四、营业利润-197,363,077.74-18,840,433.17-285,636,486.18-63,400,149.72
  加:营业外收入210,748.79198,313.5175,936.4948,711.23
  减:营业外支出86,553.9186,766.991,149,346.09339,339.37
五、利润总额-197,238,882.85-18,828,886.65-286,709,895.78-63,690,777.86
  减:所得税费用-10,831,219.7-3,435,735.68-32,930,615.13-8,943,335.07
六、净利润-186,407,663.15-15,393,150.97-253,779,280.65-54,747,442.79
(一)按经营持续性分类
  持续经营净利润-186,407,663.15-15,393,150.97-253,779,280.65-
  终止经营净利润--0-
(二)按所有权归属分类
  归属于母公司股东的净利润-185,948,109.15-15,383,833.16-244,392,090.4-54,729,700.83
  少数股东损益-459,554-9,317.81-9,387,190.25-17,741.96
  扣除非经常损益后的净利润-186,565,399.73-16,197,024.08-246,838,419.68-58,243,082.57
七、每股收益
  (一)基本每股收益-0.19-0.01-0.25-0.06
  (二)稀释每股收益-0.19-0.01-0.25-0.06
八、其他综合收益---17,647.92-
  归属于母公司股东的其他综合收益---17,647.92-
九、综合收益总额-186,407,663.15-15,393,150.97-253,796,928.57-54,747,442.79
  归属于母公司股东的综合收益总额-185,948,109.15-15,383,833.16-244,409,738.32-54,729,700.83
  归属于少数股东的综合收益总额-459,554-9,317.81-9,387,190.25-17,741.96
公告日期2025-08-262025-04-292025-04-292024-10-26
审计意见(境内)标准无保留意见
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