翔丰华
(300890)
| 流通市值：29.74亿 | | | 总市值：32.54亿 |
| 流通股本：1.09亿 | | | 总股本：1.20亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,677,857,640.53 | 1,095,471,847.19 | 536,579,537.2 | 1,675,117,649.09 |
| 营业收入 | 1,677,857,640.53 | 1,095,471,847.19 | 536,579,537.2 | 1,675,117,649.09 |
| 二、营业总成本 | 1,572,676,703.32 | 1,020,333,518.69 | 510,296,695.51 | 1,630,340,607 |
| 营业成本 | 1,360,878,564.74 | 890,700,110.41 | 453,338,911.7 | 1,403,912,794.1 |
| 税金及附加 | 16,213,159.62 | 8,479,460.65 | 3,349,586.75 | 14,536,461.24 |
| 销售费用 | 10,233,372.22 | 14,099,699.95 | 6,543,054.37 | 28,749,067.2 |
| 管理费用 | 75,501,219.62 | 37,654,546.28 | 17,231,237.14 | 68,544,246.52 |
| 研发费用 | 62,893,017.79 | 39,164,336.16 | 15,277,840.38 | 56,915,616.37 |
| 财务费用 | 46,957,369.33 | 30,235,365.24 | 14,556,065.17 | 57,682,421.57 |
| 其中:利息费用 | 42,564,542.14 | 27,566,012.43 | 6,210,723.6 | 56,174,307.83 |
| 其中:利息收入 | 594,811.49 | 315,844.45 | 188,191.45 | 1,193,873.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,541,463.23 | 7,202,449.06 | 765,479.21 | 1,853,787.41 |
| 加:投资收益 | 471,149.38 | 460,418.25 | 235,854.65 | 2,832,920.44 |
| 资产减值损失(新) | -23,445,625.29 | -23,511,003.37 | -3,311,105.03 | -15,045,233.26 |
| 信用减值损失(新) | -8,325,299.94 | -8,334,788.47 | -4,983,861.99 | -9,684,485.54 |
| 其他收益 | 18,176,611.04 | 13,927,771.3 | 8,134,502.72 | 22,364,505.06 |
| 四、营业利润 | 104,599,235.63 | 64,883,175.27 | 27,123,711.25 | 47,098,536.2 |
| 加:营业外收入 | 1,071,165.94 | 285,474.26 | 47,914.92 | 5,900,222.43 |
| 减:营业外支出 | 4,814,869.1 | 5,025,023.52 | 79,922.57 | 1,394,866.33 |
| 五、利润总额 | 100,855,532.47 | 60,143,626.01 | 27,091,703.6 | 51,603,892.3 |
| 减:所得税费用 | 16,969,454.74 | 10,661,448.3 | 4,203,900.91 | -628,927.98 |
| 六、净利润 | 83,886,077.73 | 49,482,177.71 | 22,887,802.69 | 52,232,820.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 83,886,077.73 | 49,482,177.71 | 22,887,802.69 | 52,232,820.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,560,625.3 | 50,910,129.4 | 23,436,799.06 | 54,168,363.56 |
| 少数股东损益 | -3,674,547.57 | -1,427,951.69 | -548,996.37 | -1,935,543.28 |
| 扣除非经常损益后的净利润 | 69,636,755.78 | 41,346,398.22 | 18,064,992.92 | 35,614,929.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.73 | 0.43 | 0.2 | 0.46 |
| (二)稀释每股收益 | 0.73 | 0.43 | 0.2 | 0.46 |
| 八、其他综合收益 | -107,033.31 | -69,749.62 | -35,092.52 | -168,941.92 |
| 归属于母公司股东的其他综合收益 | -107,033.31 | -69,749.62 | -35,092.52 | -168,941.92 |
| 九、综合收益总额 | 83,779,044.42 | 49,412,428.09 | 22,852,710.17 | 52,063,878.36 |
| 归属于母公司股东的综合收益总额 | 87,453,591.99 | 50,840,379.78 | 23,401,706.54 | 53,999,421.64 |
| 归属于少数股东的综合收益总额 | -3,674,547.57 | -1,427,951.69 | -548,996.37 | -1,935,543.28 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-04-22 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |