金天钛业
(688750)
| 流通市值：44.95亿 | | | 总市值：89.26亿 |
| 流通股本：2.33亿 | | | 总股本：4.63亿 |
| 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 | 424,648,242.58 | 317,588,369.67 | 133,134,354.14 | 808,410,799.01 |
| 营业收入 | 424,648,242.58 | 317,588,369.67 | 133,134,354.14 | 808,410,799.01 |
| 二、营业总成本 | 374,927,271.7 | 274,808,917.47 | 117,503,797.45 | 643,649,941.34 |
| 营业成本 | 278,300,052.49 | 208,601,231.56 | 88,787,416.99 | 500,848,963.15 |
| 税金及附加 | 4,200,996.11 | 2,966,673.16 | 1,470,281.35 | 10,238,468.97 |
| 销售费用 | 15,197,560.6 | 9,157,779.09 | 4,901,328 | 20,005,381.51 |
| 管理费用 | 30,245,612.34 | 20,772,803.96 | 10,183,228.4 | 52,194,492.27 |
| 研发费用 | 43,194,812.14 | 30,969,004.74 | 11,058,992.86 | 52,768,620.6 |
| 财务费用 | 3,788,238.02 | 2,341,424.96 | 1,102,549.85 | 7,594,014.84 |
| 其中:利息费用 | 5,991,737.22 | 4,283,070.86 | 1,740,331.84 | 7,877,507.37 |
| 其中:利息收入 | 2,853,142.04 | 2,408,754.83 | 801,587.63 | 2,715,050.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 12,347,725.55 | 7,958,428.97 | 3,709,426.3 | 11,493,371.92 |
| 资产处置收益 | 14,776.3 | 14,776.3 | 7,283.32 | -6,838.56 |
| 资产减值损失(新) | -2,779,107.84 | -2,313,546.34 | -786,774.63 | -11,128,739.9 |
| 信用减值损失(新) | -22,509,018.81 | -13,619,249.74 | -13,684,986.39 | -13,067,588.89 |
| 其他收益 | 10,009,503.7 | 7,907,910.97 | 4,538,320.16 | 16,074,916.45 |
| 四、营业利润 | 46,804,849.78 | 42,727,772.36 | 9,413,825.45 | 168,125,978.69 |
| 加:营业外收入 | 2,049,019.71 | 9,590 | 1,998.66 | 2,183,452.34 |
| 减:营业外支出 | 4,045.64 | 4,045.64 | - | 297,652.57 |
| 五、利润总额 | 48,849,823.85 | 42,733,316.72 | 9,415,824.11 | 170,011,778.46 |
| 减:所得税费用 | 1,431,706.94 | 2,199,154.63 | -19,436.87 | 18,297,182.54 |
| 六、净利润 | 47,418,116.91 | 40,534,162.09 | 9,435,260.98 | 151,714,595.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,418,116.91 | 40,534,162.09 | 9,435,260.98 | 151,714,595.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,418,116.91 | 40,534,162.09 | 9,435,260.98 | 151,714,595.92 |
| 扣除非经常损益后的净利润 | 33,418,563.16 | 32,320,059.9 | 4,969,693.94 | 136,797,907.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.09 | 0.02 | 0.4 |
| (二)稀释每股收益 | 0.1 | 0.09 | 0.02 | 0.4 |
| 九、综合收益总额 | 47,418,116.91 | 40,534,162.09 | 9,435,260.98 | 151,714,595.92 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |