翔鹭钨业
(002842)
| 流通市值：28.97亿 | | | 总市值：35.30亿 |
| 流通股本：2.68亿 | | | 总股本：3.27亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 930,975,109.13 | 481,062,255.86 | 1,749,018,174.12 | 1,303,221,965.5 |
| 营业收入 | 930,975,109.13 | 481,062,255.86 | 1,749,018,174.12 | 1,303,221,965.5 |
| 二、营业总成本 | 917,143,779.89 | 476,887,627.23 | 1,847,459,416.45 | 1,361,399,467.19 |
| 营业成本 | 834,643,930.08 | 436,778,574.64 | 1,648,410,031.29 | 1,225,460,673.32 |
| 税金及附加 | 3,264,923.45 | 1,138,049.45 | 7,947,747.28 | 4,671,809.78 |
| 销售费用 | 2,688,957.7 | 1,272,945.07 | 7,285,222.9 | 5,612,882.73 |
| 管理费用 | 25,364,253.31 | 10,868,099.9 | 57,620,836.72 | 41,959,957.67 |
| 研发费用 | 30,844,034.9 | 14,750,912.11 | 77,943,015.16 | 47,492,369.8 |
| 财务费用 | 20,337,680.45 | 12,079,046.06 | 48,252,563.1 | 36,201,773.89 |
| 其中:利息费用 | 20,318,585.09 | 11,968,295.22 | 54,384,200.24 | 39,726,107.74 |
| 其中:利息收入 | 459,672.69 | 233,944.05 | 967,235.44 | 795,293.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -713,784 | 136,570 |
| 加:投资收益 | 713,784 | 713,784 | -1,485,096 | 70,460 |
| 资产处置收益 | -22,205.35 | -11,357.24 | 14,525,835.87 | 16,108,838.03 |
| 资产减值损失(新) | 0 | 0 | -31,282,818.93 | -6,415,234.62 |
| 信用减值损失(新) | -2,190,697.66 | -1,058,039.79 | -967,617.95 | -2,397,723.98 |
| 其他收益 | 9,853,085.02 | 4,872,358.69 | 22,295,134.84 | 18,296,793.92 |
| 四、营业利润 | 22,185,295.25 | 8,691,374.29 | -96,069,588.5 | -32,377,798.34 |
| 加:营业外收入 | 113,231 | 3,000 | 131,000 | - |
| 减:营业外支出 | 718,488.04 | 430,262.17 | 891,171.17 | 391,300.04 |
| 五、利润总额 | 21,580,038.21 | 8,264,112.12 | -96,829,759.67 | -32,769,098.38 |
| 减:所得税费用 | 3,196,472.21 | -38,879.77 | -7,327,098.42 | -339,987.36 |
| 六、净利润 | 18,383,566 | 8,302,991.89 | -89,502,661.25 | -32,429,111.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,383,566 | 8,302,991.89 | -89,502,661.25 | -32,429,111.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,383,566 | 8,302,991.89 | -89,502,661.25 | -32,429,111.02 |
| 扣除非经常损益后的净利润 | 9,470,074.49 | 3,921,601.23 | -120,503,356.7 | -63,972,287.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | -0.32 | -0.12 |
| (二)稀释每股收益 | 0.06 | 0.03 | -0.32 | -0.12 |
| 九、综合收益总额 | 18,383,566 | 8,302,991.89 | -89,502,661.25 | -32,429,111.02 |
| 归属于母公司股东的综合收益总额 | 18,383,566 | 8,302,991.89 | -89,502,661.25 | -32,429,111.02 |
| 公告日期 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |