翔丰华
(300890)
| 流通市值：28.99亿 | | | 总市值：32.27亿 |
| 流通股本：1.07亿 | | | 总股本：1.19亿 |
| 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 | 1,045,557,807.43 | 707,372,276.94 | 332,915,443.77 | 1,686,250,881.24 |
| 营业收入 | 1,045,557,807.43 | 707,372,276.94 | 332,915,443.77 | 1,686,250,881.24 |
| 二、营业总成本 | 1,004,000,996.25 | 685,451,329.93 | 323,274,608.26 | 1,574,874,402.32 |
| 营业成本 | 831,805,590.33 | 575,944,634.74 | 267,132,309.56 | 1,313,201,895.16 |
| 税金及附加 | 6,604,169.22 | 4,107,076.67 | 1,785,326.25 | 7,350,364.36 |
| 销售费用 | 30,440,693.89 | 21,549,360.75 | 15,711,512.85 | 69,750,137.52 |
| 管理费用 | 45,834,129.98 | 28,934,812.99 | 14,656,343.29 | 85,712,635.47 |
| 研发费用 | 39,526,906.19 | 22,226,170.2 | 7,267,000.2 | 53,144,612.85 |
| 财务费用 | 49,789,506.64 | 32,689,274.58 | 16,722,116.11 | 45,714,756.96 |
| 其中:利息费用 | 20,082,267.45 | 32,856,532.04 | 7,252,607.38 | 44,264,245.18 |
| 其中:利息收入 | 2,479,323.44 | 1,816,521.33 | 1,029,196.88 | 4,585,644.64 |
| 加:公允价值变动收益 | -393,715.21 | -257,446.59 | -798,341.53 | -1,118,420.06 |
| 加:投资收益 | 3,979,366.88 | 2,727,413.1 | 1,751,154.9 | 301,377 |
| 资产处置收益 | -84,908.57 | -84,908.57 | - | - |
| 资产减值损失(新) | - | - | - | -16,514,898.17 |
| 信用减值损失(新) | -13,970,384.9 | -5,537,632.55 | -2,491,400.69 | 6,168,363.12 |
| 其他收益 | 29,794,859.73 | 27,999,380.08 | 7,663,423.4 | 9,336,234.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 60,882,029.11 | 46,767,752.48 | 15,765,671.59 | 109,549,135.19 |
| 加:营业外收入 | 3,413,636.82 | 678,736.82 | 286,248.32 | 344,178.44 |
| 减:营业外支出 | 2,916,344.51 | 2,659,771.49 | 250,000 | 10,501,376.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,379,321.42 | 44,786,717.81 | 15,801,919.91 | 99,391,936.97 |
| 减:所得税费用 | 6,021,665.18 | 7,279,411.47 | 3,430,713.71 | 18,231,438.82 |
| 六、净利润 | 55,357,656.24 | 37,507,306.34 | 12,371,206.2 | 81,160,498.15 |
| 持续经营净利润 | 55,357,656.24 | 37,507,306.34 | 12,371,206.2 | 81,160,498.15 |
| 归属于母公司股东的净利润 | 56,408,870.97 | 38,240,844 | 12,814,565.14 | 82,905,221.69 |
| 少数股东损益 | -1,051,214.73 | -733,537.66 | -443,358.94 | -1,744,723.54 |
| (一)基本每股收益 | 0.52 | 0.35 | 0.12 | 0.77 |
| (二)稀释每股收益 | 0.51 | 0.35 | 0.12 | 0.77 |
| 八、其他综合收益 | -56,334.42 | -110,270.13 | 0 | -188,661.11 |
| 归属于母公司股东的其他综合收益 | -56,334.42 | -110,270.13 | - | -188,661.11 |
| 九、综合收益总额 | 55,301,321.82 | 37,397,036.21 | 12,371,206.2 | 80,971,837.04 |
| 归属于母公司股东的综合收益总额 | 56,352,536.55 | 38,130,573.87 | 12,814,565.14 | 82,716,560.58 |
| 归属于少数股东的综合收益总额 | -1,051,214.73 | -733,537.66 | -443,358.94 | -1,744,723.54 |
| 公告日期 | 2024-10-24 | 2024-08-12 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |