金浦钛业
(000545)
| 流通市值：21.68亿 | | | 总市值：21.71亿 |
| 流通股本：9.85亿 | | | 总股本：9.87亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,624,394,349.23 | 1,129,630,248.29 | 562,790,017.41 | 2,264,264,851.79 |
| 营业收入 | 1,624,394,349.23 | 1,129,630,248.29 | 562,790,017.41 | 2,264,264,851.79 |
| 二、营业总成本 | 1,685,398,924.61 | 1,152,215,868.76 | 580,547,962.53 | 2,386,347,872.69 |
| 营业成本 | 1,535,280,692.93 | 1,048,372,860.63 | 531,710,528.28 | 2,181,309,897.8 |
| 税金及附加 | 11,166,443.91 | 8,068,952.81 | 3,612,634.43 | 12,360,944.91 |
| 销售费用 | 5,017,894.74 | 3,461,230.97 | 1,722,181.24 | 8,619,085.51 |
| 管理费用 | 62,322,603.61 | 43,772,360.24 | 20,416,265.17 | 87,366,567.98 |
| 研发费用 | 60,689,380.6 | 42,084,309.34 | 20,206,868.67 | 81,517,368.23 |
| 财务费用 | 10,921,908.82 | 6,456,154.77 | 2,879,484.74 | 15,174,008.26 |
| 其中:利息费用 | 18,689,943.64 | 12,358,036.53 | 5,214,532.56 | 25,957,905.3 |
| 其中:利息收入 | 6,074,235.22 | 3,772,676.48 | 2,014,211.69 | 8,133,388.43 |
| 加:投资收益 | -13,144,570.16 | -8,235,747.29 | -2,644,128.14 | -71,773,806.05 |
| 资产处置收益 | -5,177.61 | - | - | -2,394,133.26 |
| 资产减值损失(新) | - | - | - | -152,502.17 |
| 信用减值损失(新) | -626,668.6 | -2,968,361.78 | -2,287,624.07 | -15,654,223.63 |
| 其他收益 | 11,380,842.03 | 9,097,876.02 | 5,395,266.43 | 27,703,773.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -63,400,149.72 | -24,691,853.52 | -17,294,430.9 | -184,353,912.75 |
| 加:营业外收入 | 48,711.23 | 48,711.23 | 35,900 | 1,419,739.99 |
| 减:营业外支出 | 339,339.37 | 282,175.46 | 49,761.48 | 1,229,054.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -63,690,777.86 | -24,925,317.75 | -17,308,292.38 | -184,163,227.31 |
| 减:所得税费用 | -8,943,335.07 | -4,921,221.22 | -3,735,551.19 | -22,999,340.98 |
| 六、净利润 | -54,747,442.79 | -20,004,096.53 | -13,572,741.19 | -161,163,886.33 |
| 持续经营净利润 | - | - | - | -162,156,489.52 |
| 终止经营净利润 | - | - | - | 992,603.19 |
| 归属于母公司股东的净利润 | -54,729,700.83 | -20,000,693.44 | -13,572,719.27 | -160,665,072.37 |
| 少数股东损益 | -17,741.96 | -3,403.09 | -21.92 | -498,813.96 |
| (一)基本每股收益 | -0.06 | -0.02 | -0.01 | -0.16 |
| (二)稀释每股收益 | -0.06 | -0.02 | -0.01 | -0.16 |
| 九、综合收益总额 | -54,747,442.79 | -20,004,096.53 | -13,572,741.19 | -161,163,886.33 |
| 归属于母公司股东的综合收益总额 | -54,729,700.83 | -20,000,693.44 | -13,572,719.27 | -160,665,072.37 |
| 归属于少数股东的综合收益总额 | -17,741.96 | -3,403.09 | -21.92 | -498,813.96 |
| 公告日期 | 2024-10-26 | 2024-08-08 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |