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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,531,738,459.82 | 4,253,872,168.51 | 2,121,816,088.25 | 13,208,840,921.58 |
| 营业收入 | 6,531,738,459.82 | 4,253,872,168.51 | 2,121,816,088.25 | 13,208,840,921.58 |
| 二、营业总成本 | 6,515,585,186.01 | 4,340,169,238.7 | 2,201,402,098.2 | 12,940,610,034.38 |
| 营业成本 | 6,078,886,780.02 | 4,044,350,914.64 | 2,043,214,728.29 | 12,206,666,617.02 |
| 税金及附加 | 46,003,821.49 | 27,564,932.7 | 14,641,641.5 | 70,068,565.11 |
| 销售费用 | 105,003,696.1 | 72,051,023.89 | 30,142,549.67 | 119,374,653.17 |
| 管理费用 | 105,528,722.23 | 67,960,545.48 | 33,955,843.3 | 164,800,530.36 |
| 研发费用 | 195,159,066.32 | 142,680,805.3 | 90,196,186.63 | 447,490,332.86 |
| 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 | 5,850,060.55 | 4,242,649.9 | 1,863,850.27 | 8,729,041.03 |
| 其中:利息收入 | 9,616,128.82 | 7,011,635.85 | -4,315,967.72 | 15,028,300.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 53,314,903.8 | 28,845,121.69 | 13,752,020.2 | 78,202,794.79 |
| 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) | 260,606.93 | 844,556.69 | 33,826.4 | -803,889.72 |
| 其他收益 | 24,124,353.59 | 15,321,953.73 | 3,747,173.64 | 58,234,432.9 |
| 四、营业利润 | -142,752,124.32 | -186,164,673.5 | -94,715,132.85 | 355,400,675.92 |
| 加:营业外收入 | 5,441,861.31 | 4,575,889 | 582,829.87 | 6,615,246.77 |
| 减:营业外支出 | 12,330,901.84 | 10,901,807.69 | 321,935.16 | 29,349,702.84 |
| 五、利润总额 | -149,641,164.85 | -192,490,592.19 | -94,454,238.14 | 332,666,219.85 |
| 减:所得税费用 | 31,046,711.15 | 21,705,313.15 | 2,328,864.28 | 43,644,128.85 |
| 六、净利润 | -180,687,876 | -214,195,905.34 | -96,783,102.42 | 289,022,091 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -180,687,876 | -214,195,905.34 | -96,783,102.42 | 289,022,091 |
| (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 | -98,003,811.31 | 285,202,656.19 |
| 少数股东损益 | -32,037,634.68 | -14,897,134.21 | 1,220,708.89 | 3,819,434.81 |
| 扣除非经常损益后的净利润 | -153,640,244.54 | -201,152,236.62 | -102,788,743.74 | 252,719,285.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | -0.01 | 0.03 |
| (二)稀释每股收益 | -0.02 | -0.02 | -0.01 | 0.03 |
| 八、其他综合收益 | 27,918,441.06 | 27,918,441.06 | - | 45,315,350.89 |
| 归属于母公司股东的其他综合收益 | 27,918,441.06 | 27,918,441.06 | - | 45,315,350.89 |
| 九、综合收益总额 | -152,769,434.94 | -186,277,464.28 | -96,783,102.42 | 334,337,441.89 |
| 归属于母公司股东的综合收益总额 | -120,731,800.26 | -171,380,330.07 | -98,003,811.31 | 330,518,007.08 |
| 归属于少数股东的综合收益总额 | -32,037,634.68 | -14,897,134.21 | 1,220,708.89 | 3,819,434.81 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |