翔鹭钨业
(002842)
| 流通市值：15.39亿 | | | 总市值：19.60亿 |
| 流通股本：2.16亿 | | | 总股本：2.75亿 |
| 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 | 1,303,221,965.5 | 901,756,396.79 | 461,742,142.82 | 1,798,754,965.21 |
| 营业收入 | 1,303,221,965.5 | 901,756,396.79 | 461,742,142.82 | 1,798,754,965.21 |
| 二、营业总成本 | 1,361,399,467.19 | 936,710,051.52 | 484,340,080.77 | 1,884,442,200.09 |
| 营业成本 | 1,225,460,673.32 | 847,514,042.34 | 442,646,261.83 | 1,691,345,359.54 |
| 税金及附加 | 4,671,809.78 | 2,976,094.19 | 1,001,734.52 | 6,210,151.02 |
| 销售费用 | 5,612,882.73 | 3,925,494.81 | 1,571,158.07 | 8,964,231.37 |
| 管理费用 | 41,959,957.67 | 27,646,086.08 | 11,950,251.86 | 48,152,890.16 |
| 研发费用 | 47,492,369.8 | 31,799,579.12 | 15,663,236.56 | 73,057,775.88 |
| 财务费用 | 36,201,773.89 | 22,848,754.98 | 11,507,437.93 | 56,711,792.12 |
| 其中:利息费用 | 39,726,107.74 | 26,701,237.9 | 13,262,788.28 | 58,796,332.33 |
| 其中:利息收入 | 795,293.97 | 645,759.14 | 295,907.87 | 1,692,353.55 |
| 加:公允价值变动收益 | 136,570 | - | - | 5,460 |
| 加:投资收益 | 70,460 | - | - | 48,455 |
| 资产处置收益 | 16,108,838.03 | 16,108,838.03 | -942,329.87 | 60,116.61 |
| 资产减值损失(新) | -6,415,234.62 | -6,415,234.62 | 1,054,135.17 | -49,742,977.13 |
| 信用减值损失(新) | -2,397,723.98 | -2,397,723.98 | 14,719.83 | 708,391.89 |
| 其他收益 | 18,296,793.92 | 16,647,234.62 | 1,945,170.53 | 14,555,510.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -32,377,798.34 | -11,010,540.68 | -20,526,242.29 | -120,052,278.43 |
| 加:营业外收入 | - | - | - | 1,000 |
| 减:营业外支出 | 391,300.04 | 168,264.49 | 153,892.53 | 11,851,231.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -32,769,098.38 | -11,178,805.17 | -20,680,134.82 | -131,902,509.96 |
| 减:所得税费用 | -339,987.36 | -830,539.78 | 59,005.54 | -2,779,376.76 |
| 六、净利润 | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 | -129,123,133.2 |
| 持续经营净利润 | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 | -129,123,133.2 |
| 归属于母公司股东的净利润 | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 | -129,123,133.2 |
| (一)基本每股收益 | -0.12 | -0.04 | -0.08 | -0.47 |
| (二)稀释每股收益 | -0.12 | -0.04 | -0.08 | -0.47 |
| 九、综合收益总额 | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 | -129,123,133.2 |
| 归属于母公司股东的综合收益总额 | -32,429,111.02 | -10,348,265.39 | -20,739,140.36 | -129,123,133.2 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |