翔丰华
(300890)
| 流通市值：33.66亿 | | | 总市值：36.90亿 |
| 流通股本：1.09亿 | | | 总股本：1.19亿 |
| 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 | 687,591,351.12 | 306,023,520.37 | 1,388,338,448.01 | 1,045,557,807.43 |
| 营业收入 | 687,591,351.12 | 306,023,520.37 | 1,388,338,448.01 | 1,045,557,807.43 |
| 二、营业总成本 | 704,018,931.69 | 311,533,019.86 | 1,308,787,211.33 | 1,004,000,996.25 |
| 营业成本 | 602,086,381.41 | 260,331,202.11 | 1,074,607,127.03 | 831,805,590.33 |
| 税金及附加 | 5,365,330.57 | 2,010,289.47 | 11,489,862.34 | 6,604,169.22 |
| 销售费用 | 13,440,556.54 | 6,509,562.41 | 38,634,880.77 | 30,440,693.89 |
| 管理费用 | 29,506,114.14 | 15,010,863.49 | 65,406,770.01 | 45,834,129.98 |
| 研发费用 | 23,356,538.11 | 13,504,000.27 | 55,582,003.14 | 39,526,906.19 |
| 财务费用 | 30,264,010.92 | 14,167,102.11 | 63,066,568.04 | 49,789,506.64 |
| 其中:利息费用 | 27,604,590.08 | 6,465,684.92 | 63,197,892.32 | 20,082,267.45 |
| 其中:利息收入 | 861,677.68 | 469,432.23 | 3,022,919.53 | 2,479,323.44 |
| 加:公允价值变动收益 | -545,855.75 | -718,397.66 | -1,615,621.08 | -393,715.21 |
| 加:投资收益 | 1,387,604.13 | 514,892.58 | 5,082,779.36 | 3,979,366.88 |
| 资产处置收益 | - | - | -73,143.86 | -84,908.57 |
| 资产减值损失(新) | -5,251,436.55 | -1,177,943.06 | -54,106,561.02 | - |
| 信用减值损失(新) | 878,633.81 | -4,463,373.68 | -19,193,312.87 | -13,970,384.9 |
| 其他收益 | 8,912,729.89 | 3,824,039.81 | 36,544,464.72 | 29,794,859.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,045,905.04 | -7,530,281.5 | 46,189,841.93 | 60,882,029.11 |
| 加:营业外收入 | 5,730,395.76 | 14,424.04 | 4,737,049.74 | 3,413,636.82 |
| 减:营业外支出 | 1,258,560.67 | 1,012,894.17 | 5,218,491.79 | 2,916,344.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,574,069.95 | -8,528,751.63 | 45,708,399.88 | 61,379,321.42 |
| 减:所得税费用 | -3,188,941.03 | -317,763.14 | -3,542,049.12 | 6,021,665.18 |
| 六、净利润 | -3,385,128.92 | -8,210,988.49 | 49,250,449 | 55,357,656.24 |
| 持续经营净利润 | -3,385,128.92 | -8,210,988.49 | 49,250,449 | 55,357,656.24 |
| 归属于母公司股东的净利润 | -2,945,933.47 | -8,150,934.09 | 49,554,630.33 | 56,408,870.97 |
| 少数股东损益 | -439,195.45 | -60,054.4 | -304,181.33 | -1,051,214.73 |
| (一)基本每股收益 | -0.02 | -0.07 | 0.45 | 0.52 |
| (二)稀释每股收益 | -0.02 | -0.07 | 0.45 | 0.51 |
| 八、其他综合收益 | -92,891.52 | -48,978.34 | -67,162.37 | -56,334.42 |
| 归属于母公司股东的其他综合收益 | -92,891.52 | -48,978.34 | -67,162.37 | -56,334.42 |
| 九、综合收益总额 | -3,478,020.44 | -8,259,966.83 | 49,183,286.63 | 55,301,321.82 |
| 归属于母公司股东的综合收益总额 | -3,038,824.99 | -8,199,912.43 | 49,487,467.96 | 56,352,536.55 |
| 归属于少数股东的综合收益总额 | -439,195.45 | -60,054.4 | -304,181.33 | -1,051,214.73 |
| 公告日期 | 2025-08-01 | 2025-04-21 | 2025-04-21 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |