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钒钛股份

(000629)

  

流通市值:255.49亿  总市值:255.50亿
流通股本:92.90亿   总股本:92.91亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入7,437,125,400.354,996,001,952.72,476,059,032.968,890,211,562.68
  营业收入7,437,125,400.354,996,001,952.72,476,059,032.968,890,211,562.68
二、营业总成本7,102,789,566.964,710,806,748.192,381,417,329.248,736,769,309.65
  营业成本6,694,785,816.414,427,820,057.262,217,004,370.688,089,622,822.21
  税金及附加53,438,750.2634,878,656.9618,318,011.9664,705,826.23
  销售费用104,100,004.2369,749,638.4635,955,772.2142,860,318.29
  管理费用121,660,903.777,637,684.5637,282,711.62163,568,922.5
  研发费用106,138,696.0285,412,905.4865,512,027.42287,229,668.76
  财务费用22,665,396.3415,307,805.477,344,435.36-11,218,248.34
  其中:利息费用5,681,475.783,778,521.141,939,619.816,745,379.49
  其中:利息收入7,259,506.775,287,252.56-2,981,454.2410,945,337.84
三、其他经营收益
  加:投资收益54,828,636.3225,438,027.7212,183,249.4470,778,564.58
  资产处置收益3,411,535.143,411,535.143,411,535.14-
  资产减值损失(新)-34,664,311.24-24,310,713.64-24,156,104.03-320,815,292.25
  信用减值损失(新)-2,595,784.85-976,293.85197,218.65-4,735,883.18
  其他收益5,410,219.645,410,219.644,319,353.2425,143,510.86
四、营业利润360,726,128.4294,167,979.5290,596,956.16-76,186,846.96
  加:营业外收入3,301,488.251,468,564.07759,546.477,280,650.36
  减:营业外支出3,213,044.61,572,709.46222,500.3124,024,680.02
五、利润总额360,814,572.05294,063,834.1391,134,002.32-92,930,876.62
  减:所得税费用54,348,834.7946,509,718.478,777,356.0550,870,136.89
六、净利润306,465,737.26247,554,115.6682,356,646.27-143,801,013.51
(一)按经营持续性分类
  持续经营净利润306,465,737.26247,554,115.6682,356,646.27-143,801,013.51
(二)按所有权归属分类
  归属于母公司股东的净利润267,817,245.1221,414,883.8271,868,392.89-93,315,320.52
  少数股东损益38,648,492.1626,139,231.8410,488,253.38-50,485,692.99
  扣除非经常损益后的净利润250,366,873.94208,553,412.4563,595,015.1-101,346,576.38
七、每股收益
  (一)基本每股收益0.030.020.01-0.01
  (二)稀释每股收益0.030.020.01-0.01
八、其他综合收益26,432,885.5426,432,885.54--6,268,341.59
  归属于母公司股东的其他综合收益26,432,885.5426,432,885.54--6,268,341.59
九、综合收益总额332,898,622.8273,987,001.282,356,646.27-150,069,355.1
  归属于母公司股东的综合收益总额294,250,130.64247,847,769.3671,868,392.89-99,583,662.11
  归属于少数股东的综合收益总额38,648,492.1626,139,231.8410,488,253.38-50,485,692.99
公告日期2026-10-292026-08-242026-04-252026-03-31
审计意见(境内)标准无保留意见
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