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钒钛股份

(000629)

  

流通市值:277.78亿  总市值:277.80亿
流通股本:92.90亿   总股本:92.91亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入6,531,738,459.824,253,872,168.512,121,816,088.2513,208,840,921.58
  营业收入6,531,738,459.824,253,872,168.512,121,816,088.2513,208,840,921.58
二、营业总成本6,515,585,186.014,340,169,238.72,201,402,098.212,940,610,034.38
  营业成本6,078,886,780.024,044,350,914.642,043,214,728.2912,206,666,617.02
  税金及附加46,003,821.4927,564,932.714,641,641.570,068,565.11
  销售费用105,003,696.172,051,023.8930,142,549.67119,374,653.17
  管理费用105,528,722.2367,960,545.4833,955,843.3164,800,530.36
  研发费用195,159,066.32142,680,805.390,196,186.63447,490,332.86
  财务费用-14,996,900.15-14,438,983.31-10,748,851.19-67,790,664.14
  其中:利息费用5,850,060.554,242,649.91,863,850.278,729,041.03
  其中:利息收入9,616,128.827,011,635.85-4,315,967.7215,028,300.56
三、其他经营收益
  加:投资收益53,314,903.828,845,121.6913,752,020.278,202,794.79
  资产减值损失(新)-236,605,262.45-144,879,235.42-32,662,143.14-48,463,549.25
  信用减值损失(新)260,606.93844,556.6933,826.4-803,889.72
  其他收益24,124,353.5915,321,953.733,747,173.6458,234,432.9
四、营业利润-142,752,124.32-186,164,673.5-94,715,132.85355,400,675.92
  加:营业外收入5,441,861.314,575,889582,829.876,615,246.77
  减:营业外支出12,330,901.8410,901,807.69321,935.1629,349,702.84
五、利润总额-149,641,164.85-192,490,592.19-94,454,238.14332,666,219.85
  减:所得税费用31,046,711.1521,705,313.152,328,864.2843,644,128.85
六、净利润-180,687,876-214,195,905.34-96,783,102.42289,022,091
(一)按经营持续性分类
  持续经营净利润-180,687,876-214,195,905.34-96,783,102.42289,022,091
(二)按所有权归属分类
  归属于母公司股东的净利润-148,650,241.32-199,298,771.13-98,003,811.31285,202,656.19
  少数股东损益-32,037,634.68-14,897,134.211,220,708.893,819,434.81
  扣除非经常损益后的净利润-153,640,244.54-201,152,236.62-102,788,743.74252,719,285.46
七、每股收益
  (一)基本每股收益-0.02-0.02-0.010.03
  (二)稀释每股收益-0.02-0.02-0.010.03
八、其他综合收益27,918,441.0627,918,441.06-45,315,350.89
  归属于母公司股东的其他综合收益27,918,441.0627,918,441.06-45,315,350.89
九、综合收益总额-152,769,434.94-186,277,464.28-96,783,102.42334,337,441.89
  归属于母公司股东的综合收益总额-120,731,800.26-171,380,330.07-98,003,811.31330,518,007.08
  归属于少数股东的综合收益总额-32,037,634.68-14,897,134.211,220,708.893,819,434.81
公告日期2025-10-272025-08-262025-04-282025-03-29
审计意见(境内)标准无保留意见
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