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中核钛白

(002145)

  

流通市值:155.93亿  总市值:158.36亿
流通股本:37.48亿   总股本:38.07亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入2,038,896,475.596,874,598,275.45,149,125,328.43,150,520,101.4
营业收入2,038,896,475.596,874,598,275.45,149,125,328.43,150,520,101.4
二、营业总成本1,922,909,083.086,331,058,183.434,661,088,670.272,831,887,162.69
营业成本1,761,870,642.755,677,608,618.354,195,388,864.052,544,526,232.75
税金及附加19,093,63688,157,088.7666,183,548.842,115,132.49
销售费用16,785,221.4249,019,481.6635,660,770.5422,798,800.56
管理费用113,179,801.22442,472,886.96306,772,155.7205,088,296.83
研发费用35,435,760.26181,004,565.72134,702,006.5483,545,526.98
财务费用-23,455,978.57-107,204,458.02-77,618,675.36-66,186,826.92
其中:利息费用20,183,741.4185,567,295.3467,812,561.643,120,785.41
其中:利息收入36,593,875.02167,872,482.63131,352,350.3292,409,551.41
加:公允价值变动收益-547,246.86-15,585,451.35-2,488,808.83-1,318,573.5
加:投资收益2,971,537.9273,125,307.78,292,065.326,584,513.11
净敞口套期收益0---
汇兑收益0---
资产处置收益50,569.35-3,069,323.48584,933.19230,057.13
资产减值损失(新)-1,900,398.27-17,029,685.57-10,247,803.15-9,999,709.83
信用减值损失(新)-700,713.34-2,099,408.07-857,631.95-1,131,806.92
其他收益34,219,672.194,126,471.4973,874,316.2262,536,546.67
营业利润平衡项目0000
四、营业利润150,080,813.41673,008,002.69557,193,728.93375,533,965.37
加:营业外收入6,021,175.7217,052,000.211,857,925.862,588,990.82
减:营业外支出7,711,649.5119,550,433.8412,295,072.957,130,910.65
利润总额平衡项目0000
五、利润总额148,390,339.62670,509,569.05556,756,581.84370,992,045.54
减:所得税费用12,829,181.14105,378,158.71109,794,815.5467,000,070.17
六、净利润135,561,158.48565,131,410.34446,961,766.3303,991,975.37
持续经营净利润135,561,158.48565,131,410.34446,961,766.3303,991,975.37
归属于母公司股东的净利润134,093,158.14565,074,907.04447,678,905.28304,333,365.35
少数股东损益1,468,000.3456,503.3-717,138.98-341,389.98
(一)基本每股收益0.040.150.120.08
(二)稀释每股收益0.040.150.120.08
八、其他综合收益--1,156,527--
归属于母公司股东的其他综合收益--1,156,527--
九、综合收益总额135,561,158.48563,974,883.34446,961,766.3303,991,975.37
归属于母公司股东的综合收益总额134,093,158.14563,918,380.04447,678,905.28304,333,365.35
归属于少数股东的综合收益总额1,468,000.3456,503.3-717,138.98-341,389.98
公告日期2025-04-302025-03-112024-10-252024-08-13
审计意见(境内)标准无保留意见标准无保留意见
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