泰坦股份
(003036)
| 流通市值：27.16亿 | | | 总市值：27.16亿 |
| 流通股本：2.16亿 | | | 总股本：2.16亿 |
| 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 | 1,230,630,345.46 | 822,955,354.59 | 370,047,895.29 | 1,400,488,011.25 |
| 营业收入 | 1,230,630,345.46 | 822,955,354.59 | 370,047,895.29 | 1,400,488,011.25 |
| 二、营业总成本 | 1,154,216,063.14 | 766,008,587.48 | 346,785,855.4 | 1,241,224,460.36 |
| 营业成本 | 1,029,517,632.54 | 684,029,047.09 | 306,311,787.2 | 1,118,497,808.41 |
| 税金及附加 | 8,239,298.12 | 5,979,701.63 | 2,143,862.92 | 8,051,403.07 |
| 销售费用 | 22,448,914.15 | 12,690,670.72 | 6,254,747.97 | 41,055,141.44 |
| 管理费用 | 53,960,631.92 | 40,014,081.7 | 21,229,398.55 | 65,889,533.26 |
| 研发费用 | 31,697,542.12 | 20,910,397.5 | 8,490,002.2 | 32,863,396.38 |
| 财务费用 | 8,352,044.29 | 2,384,688.84 | 2,356,056.56 | -25,132,822.2 |
| 其中:利息费用 | 21,428,154.32 | 14,622,324.26 | 7,281,063.47 | 6,446,051.75 |
| 其中:利息收入 | 16,846,226.33 | 12,514,750.69 | 3,916,110.1 | 22,508,693.63 |
| 加:公允价值变动收益 | 613,408.97 | 565,438.52 | -225,485.29 | 230,012.62 |
| 加:投资收益 | 4,292,050.78 | 2,354,848.08 | 1,070,783.49 | 1,738,418.56 |
| 资产处置收益 | -19,112.31 | -19,112.31 | - | 20,862.18 |
| 资产减值损失(新) | 1,252,093.02 | 813,396.47 | -464,908.6 | -8,679,664.05 |
| 信用减值损失(新) | -14,418,334.48 | -4,334,058.7 | -5,113,374.64 | -29,340,055.1 |
| 其他收益 | 26,043,318.41 | 17,733,113.74 | 7,108,553.93 | 32,291,052.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,177,706.71 | 74,060,392.91 | 25,637,608.78 | 155,524,177.18 |
| 加:营业外收入 | 1,463,832.43 | 1,646,099.13 | 953,590.89 | 215,591.59 |
| 减:营业外支出 | 155,319.75 | 122,314.28 | 21,937.84 | 1,149,573.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 95,486,219.39 | 75,584,177.76 | 26,569,261.83 | 154,590,195.15 |
| 减:所得税费用 | 11,977,425.92 | 10,790,125.78 | 5,608,407.07 | 22,814,294 |
| 六、净利润 | 83,508,793.47 | 64,794,051.98 | 20,960,854.76 | 131,775,901.15 |
| 持续经营净利润 | 83,508,793.47 | 64,794,051.98 | 20,960,854.76 | 131,775,901.15 |
| 归属于母公司股东的净利润 | 80,906,300.99 | 62,572,672.56 | 20,525,747.32 | 129,966,010.85 |
| 少数股东损益 | 2,602,492.48 | 2,221,379.42 | 435,107.44 | 1,809,890.3 |
| (一)基本每股收益 | 0.37 | 0.29 | 0.1 | 0.6 |
| (二)稀释每股收益 | 0.37 | 0.29 | 0.1 | 0.6 |
| 八、其他综合收益 | 3,449,750.13 | 2,077,863.28 | 927,700.35 | 4,597,665.14 |
| 归属于母公司股东的其他综合收益 | 3,449,750.13 | 2,077,863.28 | 927,700.35 | 4,597,665.14 |
| 九、综合收益总额 | 86,958,543.6 | 66,871,915.26 | 21,888,555.11 | 136,373,566.29 |
| 归属于母公司股东的综合收益总额 | 84,356,051.12 | 64,650,535.84 | 21,453,447.67 | 134,563,675.99 |
| 归属于少数股东的综合收益总额 | 2,602,492.48 | 2,221,379.42 | 435,107.44 | 1,809,890.3 |
| 公告日期 | 2024-10-29 | 2024-08-23 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |