泰坦股份
(003036)
| 流通市值：74.33亿 | | | 总市值：74.34亿 |
| 流通股本：2.16亿 | | | 总股本：2.16亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 381,536,786.32 | 1,513,792,867.95 | 1,030,509,196.77 | 682,210,771.49 |
| 营业收入 | 381,536,786.32 | 1,513,792,867.95 | 1,030,509,196.77 | 682,210,771.49 |
| 二、营业总成本 | 368,634,253.92 | 1,475,105,819.96 | 998,174,917.33 | 658,227,747.61 |
| 营业成本 | 322,379,925.29 | 1,278,954,174.14 | 868,402,529.25 | 575,328,869.98 |
| 税金及附加 | 2,289,091.64 | 12,037,980.06 | 7,548,305.83 | 5,427,057.03 |
| 销售费用 | 6,816,825.39 | 33,959,800.76 | 23,366,657.19 | 15,868,571.79 |
| 管理费用 | 19,364,268.41 | 80,003,830.28 | 56,080,813.92 | 37,202,890.91 |
| 研发费用 | 7,165,020.03 | 48,257,249.38 | 27,611,484.55 | 16,467,486.96 |
| 财务费用 | 10,619,123.16 | 21,892,785.34 | 15,165,126.59 | 7,932,870.94 |
| 其中:利息费用 | 9,297,095.54 | 27,732,039.43 | 21,201,116.27 | 14,263,001.31 |
| 其中:利息收入 | 2,741,137.7 | 10,688,563.76 | 7,441,899.55 | 6,170,236.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -85,646.68 | 335,825.14 | 538,706.59 | 94,690.72 |
| 加:投资收益 | 1,213,579.26 | 5,732,810.04 | 5,019,246.37 | 3,492,618.45 |
| 资产处置收益 | - | 118,286.6 | -923,737.53 | -923,737.53 |
| 资产减值损失(新) | 600,852.19 | -6,095,555.64 | 107,488.31 | 127,655.5 |
| 信用减值损失(新) | -94,837.84 | -23,201,721.29 | -18,097,662.96 | -6,062,227.41 |
| 其他收益 | 10,623,358.01 | 43,461,395.68 | 34,453,773.72 | 25,373,652.44 |
| 四、营业利润 | 25,159,837.34 | 59,038,088.52 | 53,432,093.94 | 46,085,676.05 |
| 加:营业外收入 | 33,348.38 | 4,335,074.82 | 645,905.74 | 598,108.35 |
| 减:营业外支出 | 295,353.68 | 6,099,601.57 | 744,469.32 | 695,292.53 |
| 五、利润总额 | 24,897,832.04 | 57,273,561.77 | 53,333,530.36 | 45,988,491.87 |
| 减:所得税费用 | 4,081,340.9 | 9,133,396.84 | 6,980,819.79 | 7,197,365.59 |
| 六、净利润 | 20,816,491.14 | 48,140,164.93 | 46,352,710.57 | 38,791,126.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,816,491.14 | 48,140,164.93 | 46,352,710.57 | 38,791,126.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,511,021.7 | 47,348,299.76 | 42,118,667.66 | 36,240,306.45 |
| 少数股东损益 | 305,469.44 | 791,865.17 | 4,234,042.91 | 2,550,819.83 |
| 扣除非经常损益后的净利润 | 14,550,827.28 | 14,641,019.78 | 20,283,365.96 | 21,704,064.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.22 | 0.19 | 0.17 |
| (二)稀释每股收益 | 0.09 | 0.22 | 0.19 | 0.17 |
| 八、其他综合收益 | 2,115,179.87 | 282,944.62 | -882,295.44 | 283,950.4 |
| 归属于母公司股东的其他综合收益 | 2,115,179.87 | 282,944.62 | -882,295.44 | 283,950.4 |
| 九、综合收益总额 | 22,931,671.01 | 48,423,109.55 | 45,470,415.13 | 39,075,076.68 |
| 归属于母公司股东的综合收益总额 | 22,626,201.57 | 47,631,244.38 | 41,236,372.22 | 36,524,256.85 |
| 归属于少数股东的综合收益总额 | 305,469.44 | 791,865.17 | 4,234,042.91 | 2,550,819.83 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |