钒钛股份
(000629)
| 流通市值：273.11亿 | | | 总市值：276.06亿 |
| 流通股本：91.95亿 | | | 总股本：92.95亿 |
| 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 | 10,473,638,780.51 | 7,157,581,281.15 | 3,586,292,075.77 | 14,380,138,064.21 |
| 营业收入 | 10,473,638,780.51 | 7,157,581,281.15 | 3,586,292,075.77 | 14,380,138,064.21 |
| 二、营业总成本 | 10,290,225,240.85 | 7,007,661,171.13 | 3,531,750,218.16 | 13,216,868,918.86 |
| 营业成本 | 9,752,154,171.39 | 6,640,348,981.5 | 3,296,609,312.75 | 12,308,717,606.59 |
| 税金及附加 | 53,479,213.76 | 37,530,787.78 | 19,498,526.16 | 80,459,196.45 |
| 销售费用 | 88,633,709.69 | 54,258,987.86 | 28,896,802.97 | 112,588,848.77 |
| 管理费用 | 122,300,292.9 | 78,480,701.78 | 48,229,993.3 | 227,218,806.7 |
| 研发费用 | 320,515,174.52 | 232,346,396.58 | 155,484,666.33 | 565,944,317.27 |
| 财务费用 | -46,857,321.41 | -35,304,684.37 | -16,969,083.35 | -78,059,856.92 |
| 其中:利息费用 | 8,765,553.44 | 6,947,659.05 | 2,480,134.74 | 8,392,677.73 |
| 其中:利息收入 | 11,281,383.54 | 7,472,043.03 | -4,604,099.23 | 33,408,057.96 |
| 加:投资收益 | 60,735,009.78 | 31,891,079.66 | 15,199,704.8 | 31,553,072.52 |
| 资产减值损失(新) | -54,564,637.19 | -36,531,418.15 | -4,308,139.82 | -21,535,597.05 |
| 信用减值损失(新) | -2,261,934.49 | -2,242,395.21 | -476,511.2 | -763,973.96 |
| 其他收益 | 44,178,944.35 | 34,795,727.15 | 25,868,112.75 | 38,386,171.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 231,500,922.11 | 177,833,103.47 | 90,825,024.14 | 1,210,908,818.07 |
| 加:营业外收入 | 4,256,705.69 | 2,483,583.13 | 1,574,021.65 | 3,407,756.47 |
| 减:营业外支出 | 16,461,273.81 | 11,784,326.93 | 219,041.25 | 32,288,306.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 219,296,353.99 | 168,532,359.67 | 92,180,004.54 | 1,182,028,268.22 |
| 减:所得税费用 | 27,996,484.13 | 22,509,840.72 | 15,215,390.08 | 109,879,155.65 |
| 六、净利润 | 191,299,869.86 | 146,022,518.95 | 76,964,614.46 | 1,072,149,112.57 |
| 持续经营净利润 | 191,299,869.86 | 146,022,518.95 | 76,964,614.46 | 1,072,149,112.57 |
| 归属于母公司股东的净利润 | 183,231,688.14 | 137,305,974.17 | 68,146,678.89 | 1,057,656,335 |
| 少数股东损益 | 8,068,181.72 | 8,716,544.78 | 8,817,935.57 | 14,492,777.57 |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.12 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.12 |
| 八、其他综合收益 | 30,709,949.26 | 30,709,949.26 | - | 50,866,016.41 |
| 归属于母公司股东的其他综合收益 | 30,709,949.26 | 30,709,949.26 | - | 50,866,016.41 |
| 九、综合收益总额 | 222,009,819.12 | 176,732,468.21 | 76,964,614.46 | 1,123,015,128.98 |
| 归属于母公司股东的综合收益总额 | 213,941,637.4 | 168,015,923.43 | 68,146,678.89 | 1,108,522,351.41 |
| 归属于少数股东的综合收益总额 | 8,068,181.72 | 8,716,544.78 | 8,817,935.57 | 14,492,777.57 |
| 公告日期 | 2024-10-18 | 2024-08-20 | 2024-04-30 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |