泰坦股份
(003036)
| 流通市值：37.20亿 | | | 总市值：37.20亿 |
| 流通股本：2.16亿 | | | 总股本：2.16亿 |
| 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 | 1,030,509,196.77 | 682,210,771.49 | 299,363,385.23 | 1,658,183,042.24 |
| 营业收入 | 1,030,509,196.77 | 682,210,771.49 | 299,363,385.23 | 1,658,183,042.24 |
| 二、营业总成本 | 998,174,917.33 | 658,227,747.61 | 284,864,112.88 | 1,563,415,259.96 |
| 营业成本 | 868,402,529.25 | 575,328,869.98 | 242,233,594.67 | 1,392,086,584.95 |
| 税金及附加 | 7,548,305.83 | 5,427,057.03 | 3,231,938.71 | 10,518,685.55 |
| 销售费用 | 23,366,657.19 | 15,868,571.79 | 8,510,301.35 | 29,657,316.1 |
| 管理费用 | 56,080,813.92 | 37,202,890.91 | 17,620,151.43 | 83,346,076.64 |
| 研发费用 | 27,611,484.55 | 16,467,486.96 | 9,124,250.44 | 45,332,420.69 |
| 财务费用 | 15,165,126.59 | 7,932,870.94 | 4,143,876.28 | 2,474,176.03 |
| 其中:利息费用 | 21,201,116.27 | 14,263,001.31 | 6,813,626.49 | 27,233,669.01 |
| 其中:利息收入 | 7,441,899.55 | 6,170,236.58 | 2,786,736.47 | 18,890,892.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 538,706.59 | 94,690.72 | 67,615.8 | 733,625.38 |
| 加:投资收益 | 5,019,246.37 | 3,492,618.45 | 1,803,230.39 | 6,742,665.14 |
| 资产处置收益 | -923,737.53 | -923,737.53 | - | -211,538.63 |
| 资产减值损失(新) | 107,488.31 | 127,655.5 | -179,211.11 | -3,343,280.15 |
| 信用减值损失(新) | -18,097,662.96 | -6,062,227.41 | -3,633,353.23 | -41,333,342.17 |
| 其他收益 | 34,453,773.72 | 25,373,652.44 | 13,388,535.02 | 39,275,276.01 |
| 四、营业利润 | 53,432,093.94 | 46,085,676.05 | 25,946,089.22 | 96,631,187.86 |
| 加:营业外收入 | 645,905.74 | 598,108.35 | 39,383.95 | 13,634,665.56 |
| 减:营业外支出 | 744,469.32 | 695,292.53 | 685,499.88 | 289,857.96 |
| 五、利润总额 | 53,333,530.36 | 45,988,491.87 | 25,299,973.29 | 109,975,995.46 |
| 减:所得税费用 | 6,980,819.79 | 7,197,365.59 | 5,051,551.05 | 18,252,663.11 |
| 六、净利润 | 46,352,710.57 | 38,791,126.28 | 20,248,422.24 | 91,723,332.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,352,710.57 | 38,791,126.28 | 20,248,422.24 | 91,723,332.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,118,667.66 | 36,240,306.45 | 18,980,162.28 | 88,754,363.79 |
| 少数股东损益 | 4,234,042.91 | 2,550,819.83 | 1,268,259.96 | 2,968,968.56 |
| 扣除非经常损益后的净利润 | 20,283,365.96 | 21,704,064.41 | 11,206,265.49 | 50,800,087.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.17 | 0.09 | 0.41 |
| (二)稀释每股收益 | 0.19 | 0.17 | 0.09 | 0.41 |
| 八、其他综合收益 | -882,295.44 | 283,950.4 | -1,043,684.72 | 5,322,814.54 |
| 归属于母公司股东的其他综合收益 | -882,295.44 | 283,950.4 | -1,043,684.72 | 5,322,814.54 |
| 九、综合收益总额 | 45,470,415.13 | 39,075,076.68 | 19,204,737.52 | 97,046,146.89 |
| 归属于母公司股东的综合收益总额 | 41,236,372.22 | 36,524,256.85 | 17,936,477.56 | 94,077,178.33 |
| 归属于少数股东的综合收益总额 | 4,234,042.91 | 2,550,819.83 | 1,268,259.96 | 2,968,968.56 |
| 公告日期 | 2025-10-28 | 2025-08-22 | 2025-04-28 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |