翔鹭钨业
(002842)
| 流通市值：89.40亿 | | | 总市值：108.95亿 |
| 流通股本：2.68亿 | | | 总股本：3.27亿 |
| 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 | 1,148,072,573.02 | 2,408,547,936.24 | 1,616,047,079.67 | 930,975,109.13 |
| 营业收入 | 1,148,072,573.02 | 2,408,547,936.24 | 1,616,047,079.67 | 930,975,109.13 |
| 二、营业总成本 | 862,267,201.39 | 2,251,380,429 | 1,559,344,855.37 | 917,143,779.89 |
| 营业成本 | 791,934,115.17 | 2,062,629,255.22 | 1,425,170,246.47 | 834,643,930.08 |
| 税金及附加 | 3,661,297.26 | 10,504,124.26 | 7,026,811.76 | 3,264,923.45 |
| 销售费用 | 3,189,296.66 | 8,495,860.84 | 4,572,691.28 | 2,688,957.7 |
| 管理费用 | 11,666,189.66 | 47,148,057.26 | 35,496,342.19 | 25,364,253.31 |
| 研发费用 | 40,407,888.9 | 85,569,482.87 | 58,499,463.89 | 30,844,034.9 |
| 财务费用 | 11,408,413.74 | 37,033,648.55 | 28,579,299.78 | 20,337,680.45 |
| 其中:利息费用 | 10,569,534.48 | 36,085,118.78 | 28,389,331.35 | 20,318,585.09 |
| 其中:利息收入 | 173,466.39 | 812,854.26 | 586,542.87 | 459,672.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,092.36 | -114,082.98 | 529,623.36 | 713,784 |
| 资产处置收益 | 9,295.34 | 587,963.13 | 175,165.23 | -22,205.35 |
| 资产减值损失(新) | - | 232,622.42 | -1,201,527.61 | 0 |
| 信用减值损失(新) | -931,425.3 | 7,869.23 | -2,534,966.62 | -2,190,697.66 |
| 其他收益 | 4,026,400.98 | 12,500,829.17 | 7,988,102.72 | 9,853,085.02 |
| 四、营业利润 | 288,910,735.01 | 170,382,708.21 | 61,658,621.38 | 22,185,295.25 |
| 加:营业外收入 | - | 149,231 | 113,231 | 113,231 |
| 减:营业外支出 | 33,428.89 | 3,765,644.45 | 2,332,029.98 | 718,488.04 |
| 五、利润总额 | 288,877,306.12 | 166,766,294.76 | 59,439,822.4 | 21,580,038.21 |
| 减:所得税费用 | 38,365,575.34 | 23,062,222.95 | 7,666,530.89 | 3,196,472.21 |
| 六、净利润 | 250,511,730.78 | 143,704,071.81 | 51,773,291.51 | 18,383,566 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 250,511,730.78 | 143,704,071.81 | 51,773,291.51 | 18,383,566 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 250,511,730.78 | 143,704,071.81 | 51,773,291.51 | 18,383,566 |
| 扣除非经常损益后的净利润 | 246,897,057.9 | 134,841,907.96 | 46,163,941.9 | 9,470,074.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.46 | 0.17 | 0.06 |
| (二)稀释每股收益 | 0.77 | 0.46 | 0.17 | 0.06 |
| 八、其他综合收益 | - | -3,134,693.48 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,134,693.48 | - | - |
| 九、综合收益总额 | 250,511,730.78 | 140,569,378.33 | 51,773,291.51 | 18,383,566 |
| 归属于母公司股东的综合收益总额 | 250,511,730.78 | 140,569,378.33 | 51,773,291.51 | 18,383,566 |
| 公告日期 | 2026-04-29 | 2026-04-01 | 2025-10-30 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |