翔楼新材
(301160)
| 流通市值：46.47亿 | | | 总市值：71.87亿 |
| 流通股本：7249.37万 | | | 总股本：1.12亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,105,003,776.45 | 693,332,532.38 | 332,077,371.54 | 1,485,343,689.24 |
| 营业收入 | 1,105,003,776.45 | 693,332,532.38 | 332,077,371.54 | 1,485,343,689.24 |
| 二、营业总成本 | 945,854,777.57 | 588,835,123.19 | 278,866,135.44 | 1,263,339,291.83 |
| 营业成本 | 832,951,310.22 | 516,469,786.08 | 246,285,527.39 | 1,102,872,731.18 |
| 税金及附加 | 8,630,883.91 | 5,060,026.18 | 2,212,995.38 | 9,444,183.88 |
| 销售费用 | 19,466,923.28 | 12,956,457.07 | 6,139,396.34 | 34,365,612.1 |
| 管理费用 | 36,796,583.17 | 24,215,059.79 | 9,863,151.73 | 53,530,499.71 |
| 研发费用 | 45,353,480.6 | 28,752,739.23 | 13,913,782.02 | 61,254,512.94 |
| 财务费用 | 2,655,596.39 | 1,381,054.84 | 451,282.58 | 1,871,752.02 |
| 其中:利息费用 | 3,144,190.15 | 1,744,692.13 | 618,296.94 | 2,765,244.9 |
| 其中:利息收入 | 583,145.4 | 415,256.84 | 188,241.6 | 784,840.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 221,706.88 | 168,287.7 | 125,835.63 | 328,610.96 |
| 加:投资收益 | 1,429,906.29 | 940,866.91 | 379,152.66 | 2,348,277.52 |
| 资产处置收益 | 92,597.35 | - | - | -214,740 |
| 资产减值损失(新) | -769,013.75 | -417,597.12 | -215,721.15 | -200,836.74 |
| 信用减值损失(新) | 1,842,571.73 | 3,256,527.56 | 3,492,845.43 | -1,143,175.51 |
| 其他收益 | 6,655,588.75 | 4,018,175.38 | 2,462,861.82 | 13,365,672.95 |
| 四、营业利润 | 168,622,356.13 | 112,463,669.62 | 59,456,210.49 | 236,488,206.59 |
| 加:营业外收入 | 63,390.06 | 56,708.06 | 32,643.12 | 725,092.18 |
| 减:营业外支出 | 274,430.33 | 269,574.28 | 255,750.35 | 1,660,900.64 |
| 五、利润总额 | 168,411,315.86 | 112,250,803.4 | 59,233,103.26 | 235,552,398.13 |
| 减:所得税费用 | 16,928,435.24 | 10,342,461.72 | 6,981,865.39 | 28,609,445.31 |
| 六、净利润 | 151,482,880.62 | 101,908,341.68 | 52,251,237.87 | 206,942,952.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 151,482,880.62 | - | 52,251,237.87 | 206,942,952.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,482,880.62 | 101,908,341.68 | 52,251,237.87 | 206,942,952.82 |
| 扣除非经常损益后的净利润 | 149,829,740.71 | 100,902,502.57 | 51,907,907.88 | 202,987,554.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.35 | 1.32 | 0.64 | 2.69 |
| (二)稀释每股收益 | 1.33 | 1.29 | 0.63 | 2.62 |
| 九、综合收益总额 | 151,482,880.62 | 101,908,341.68 | 52,251,237.87 | 206,942,952.82 |
| 归属于母公司股东的综合收益总额 | 151,482,880.62 | 101,908,341.68 | 52,251,237.87 | 206,942,952.82 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |