金天钛业
(688750)
| 流通市值：14.31亿 | | | 总市值：85.47亿 |
| 流通股本：7742.03万 | | | 总股本：4.63亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 808,410,799.01 | 617,857,379 | 409,180,779.15 | 801,134,433.79 |
| 营业收入 | 808,410,799.01 | 617,857,379 | 409,180,779.15 | 801,134,433.79 |
| 二、营业总成本 | 643,649,941.34 | 490,898,299.59 | 321,912,727.66 | 656,251,971.23 |
| 营业成本 | 500,848,963.15 | 380,698,234.76 | 249,103,300.02 | 527,145,001.06 |
| 税金及附加 | 10,238,468.97 | 7,861,876.94 | 5,251,524.81 | 7,730,645.94 |
| 销售费用 | 20,005,381.51 | 15,410,094.74 | 9,584,034.64 | 19,264,764.61 |
| 管理费用 | 52,194,492.27 | 36,491,379.95 | 24,725,058.62 | 45,346,187.91 |
| 研发费用 | 52,768,620.6 | 43,746,159.06 | 28,511,458.12 | 48,606,690.11 |
| 财务费用 | 7,594,014.84 | 6,690,554.14 | 4,737,351.45 | 8,158,681.6 |
| 其中:利息费用 | 7,877,507.37 | 7,827,508.01 | 5,835,999.28 | 8,363,586.52 |
| 其中:利息收入 | 2,715,050.88 | 1,655,282.08 | 1,335,851.7 | 2,140,803.89 |
| 加:投资收益 | 11,493,371.92 | 9,018,592.85 | 6,025,634.51 | 12,256,334.46 |
| 资产处置收益 | -6,838.56 | -6,838.56 | -6,838.56 | 20,070.18 |
| 资产减值损失(新) | -11,128,739.9 | -6,212,206.12 | -3,137,352.91 | -4,923,864.68 |
| 信用减值损失(新) | -13,067,588.89 | -13,784,874.04 | -11,004,710.04 | -3,289,090.12 |
| 其他收益 | 16,074,916.45 | 12,344,735.55 | 8,992,621.35 | 15,554,828.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 168,125,978.69 | 128,318,489.09 | 88,137,405.84 | 164,500,741.14 |
| 加:营业外收入 | 2,183,452.34 | 2,023,696.85 | 2,009,472.75 | 2,168,978.12 |
| 减:营业外支出 | 297,652.57 | 104,344.65 | 16,228.11 | 1,299,163 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 170,011,778.46 | 130,237,841.29 | 90,130,650.48 | 165,370,556.26 |
| 减:所得税费用 | 18,297,182.54 | 13,387,316.93 | 9,534,143.74 | 18,134,650.14 |
| 六、净利润 | 151,714,595.92 | 116,850,524.36 | 80,596,506.74 | 147,235,906.12 |
| 持续经营净利润 | 151,714,595.92 | 116,850,524.36 | 80,596,506.74 | 147,235,906.12 |
| 归属于母公司股东的净利润 | 151,714,595.92 | 116,850,524.36 | 80,596,506.74 | 147,235,906.12 |
| (一)基本每股收益 | 0.4 | 0.32 | 0.22 | 0.4 |
| (二)稀释每股收益 | 0.4 | 0.32 | 0.22 | 0.4 |
| 九、综合收益总额 | 151,714,595.92 | 116,850,524.36 | 80,596,506.74 | 147,235,906.12 |
| 公告日期 | 2025-04-10 | 2024-11-19 | 2024-10-31 | 2024-04-13 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | 标准无保留意见 |