翔楼新材
(301160)
| 流通市值：47.03亿 | | | 总市值：70.40亿 |
| 流通股本：7585.27万 | | | 总股本：1.14亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 345,588,174.25 | 1,511,253,530.96 | 1,105,003,776.45 | 693,332,532.38 |
| 营业收入 | 345,588,174.25 | 1,511,253,530.96 | 1,105,003,776.45 | 693,332,532.38 |
| 二、营业总成本 | 304,894,945.4 | 1,290,256,201.2 | 945,854,777.57 | 588,835,123.19 |
| 营业成本 | 272,309,537.51 | 1,148,161,851.6 | 832,951,310.22 | 516,469,786.08 |
| 税金及附加 | 3,699,986.25 | 10,614,198.84 | 8,630,883.91 | 5,060,026.18 |
| 销售费用 | 3,842,277.23 | 22,816,690.72 | 19,466,923.28 | 12,956,457.07 |
| 管理费用 | 7,484,670.93 | 40,875,875.37 | 36,796,583.17 | 24,215,059.79 |
| 研发费用 | 15,713,915.12 | 63,624,815.98 | 45,353,480.6 | 28,752,739.23 |
| 财务费用 | 1,844,558.36 | 4,162,768.69 | 2,655,596.39 | 1,381,054.84 |
| 其中:利息费用 | 1,929,559.7 | 4,723,869.05 | 3,144,190.15 | 1,744,692.13 |
| 其中:利息收入 | 99,119.88 | 724,528.43 | 583,145.4 | 415,256.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 58,095.89 | 278,131.54 | 221,706.88 | 168,287.7 |
| 加:投资收益 | 545,508.11 | 1,719,471.59 | 1,429,906.29 | 940,866.91 |
| 资产处置收益 | - | 88,426.19 | 92,597.35 | - |
| 资产减值损失(新) | -1,613,607.77 | -1,733,432.52 | -769,013.75 | -417,597.12 |
| 信用减值损失(新) | 3,107,386.69 | 1,717,246.9 | 1,842,571.73 | 3,256,527.56 |
| 其他收益 | 1,335,017.64 | 9,557,923.85 | 6,655,588.75 | 4,018,175.38 |
| 四、营业利润 | 44,125,629.41 | 232,625,097.31 | 168,622,356.13 | 112,463,669.62 |
| 加:营业外收入 | 93,442.43 | 94,119.21 | 63,390.06 | 56,708.06 |
| 减:营业外支出 | 433,686.23 | 334,907.1 | 274,430.33 | 269,574.28 |
| 五、利润总额 | 43,785,385.61 | 232,384,309.42 | 168,411,315.86 | 112,250,803.4 |
| 减:所得税费用 | -3,617,774.23 | 24,165,430.63 | 16,928,435.24 | 10,342,461.72 |
| 六、净利润 | 47,403,159.84 | 208,218,878.79 | 151,482,880.62 | 101,908,341.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,403,159.84 | 208,218,878.79 | 151,482,880.62 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,713,006.35 | 208,218,878.79 | 151,482,880.62 | 101,908,341.68 |
| 少数股东损益 | -309,846.51 | - | - | - |
| 扣除非经常损益后的净利润 | 47,507,025.27 | 205,562,411.54 | 149,829,740.71 | 100,902,502.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 1.8 | 1.35 | 1.32 |
| (二)稀释每股收益 | 0.42 | 1.77 | 1.33 | 1.29 |
| 九、综合收益总额 | 47,403,159.84 | 208,218,878.79 | 151,482,880.62 | 101,908,341.68 |
| 归属于母公司股东的综合收益总额 | 47,713,006.35 | 208,218,878.79 | 151,482,880.62 | 101,908,341.68 |
| 归属于少数股东的综合收益总额 | -309,846.51 | - | - | - |
| 公告日期 | 2026-04-24 | 2026-04-23 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |