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钒钛股份

(000629)

  

流通市值:259.20亿  总市值:259.33亿
流通股本:92.90亿   总股本:92.95亿

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4,253,872,168.512,121,816,088.2513,208,840,921.5810,473,638,780.51
  营业收入4,253,872,168.512,121,816,088.2513,208,840,921.5810,473,638,780.51
二、营业总成本4,340,169,238.72,201,402,098.212,940,610,034.3810,290,225,240.85
  营业成本4,044,350,914.642,043,214,728.2912,206,666,617.029,752,154,171.39
  税金及附加27,564,932.714,641,641.570,068,565.1153,479,213.76
  销售费用72,051,023.8930,142,549.67119,374,653.1788,633,709.69
  管理费用67,960,545.4833,955,843.3164,800,530.36122,300,292.9
  研发费用142,680,805.390,196,186.63447,490,332.86320,515,174.52
  财务费用-14,438,983.31-10,748,851.19-67,790,664.14-46,857,321.41
  其中:利息费用4,242,649.91,863,850.278,729,041.038,765,553.44
  其中:利息收入7,011,635.85-4,315,967.7215,028,300.5611,281,383.54
三、其他经营收益
  加:投资收益28,845,121.6913,752,020.278,202,794.7960,735,009.78
  资产减值损失(新)-144,879,235.42-32,662,143.14-48,463,549.25-54,564,637.19
  信用减值损失(新)844,556.6933,826.4-803,889.72-2,261,934.49
  其他收益15,321,953.733,747,173.6458,234,432.944,178,944.35
四、营业利润-186,164,673.5-94,715,132.85355,400,675.92231,500,922.11
  加:营业外收入4,575,889582,829.876,615,246.774,256,705.69
  减:营业外支出10,901,807.69321,935.1629,349,702.8416,461,273.81
五、利润总额-192,490,592.19-94,454,238.14332,666,219.85219,296,353.99
  减:所得税费用21,705,313.152,328,864.2843,644,128.8527,996,484.13
六、净利润-214,195,905.34-96,783,102.42289,022,091191,299,869.86
(一)按经营持续性分类
  持续经营净利润-214,195,905.34-96,783,102.42289,022,091191,299,869.86
(二)按所有权归属分类
  归属于母公司股东的净利润-199,298,771.13-98,003,811.31285,202,656.19183,231,688.14
  少数股东损益-14,897,134.211,220,708.893,819,434.818,068,181.72
  扣除非经常损益后的净利润-201,152,236.62-102,788,743.74252,719,285.46164,573,842.12
七、每股收益
  (一)基本每股收益-0.02-0.010.030.02
  (二)稀释每股收益-0.02-0.010.030.02
八、其他综合收益27,918,441.06-45,315,350.8930,709,949.26
  归属于母公司股东的其他综合收益27,918,441.06-45,315,350.8930,709,949.26
九、综合收益总额-186,277,464.28-96,783,102.42334,337,441.89222,009,819.12
  归属于母公司股东的综合收益总额-171,380,330.07-98,003,811.31330,518,007.08213,941,637.4
  归属于少数股东的综合收益总额-14,897,134.211,220,708.893,819,434.818,068,181.72
公告日期2025-08-262025-04-282025-03-292024-10-18
审计意见(境内)标准无保留意见
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