远翔新材
(301300)
| 流通市值：12.03亿 | | | 总市值：25.23亿 |
| 流通股本：3092.55万 | | | 总股本：6488.80万 |
| 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 | 235,214,901.38 | 111,200,818.54 | 471,344,095.9 | 346,854,432.32 |
| 营业收入 | 235,214,901.38 | 111,200,818.54 | 471,344,095.9 | 346,854,432.32 |
| 二、营业总成本 | 190,953,011.56 | 92,790,841.51 | 414,351,062.11 | 309,114,142.9 |
| 营业成本 | 168,809,710.26 | 81,711,493.02 | 366,558,206.43 | 273,618,030.21 |
| 税金及附加 | 1,830,672.34 | 836,242.25 | 2,961,939.91 | 1,964,435.53 |
| 销售费用 | 2,125,408.24 | 985,789.38 | 4,981,042.29 | 3,628,455.92 |
| 管理费用 | 13,896,076.21 | 7,116,684.1 | 29,597,559.28 | 22,252,756.69 |
| 研发费用 | 8,837,820.45 | 4,403,841.5 | 18,147,342.17 | 13,777,240.87 |
| 财务费用 | -4,546,675.94 | -2,263,208.74 | -7,895,027.97 | -6,126,776.32 |
| 其中:利息费用 | 171,555.52 | 105,208.32 | 480,222.21 | 370,333.32 |
| 其中:利息收入 | 4,720,184.3 | 2,371,034.99 | 8,374,502.62 | 6,495,776.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,809.45 | - | - | - |
| 加:投资收益 | -173,145.13 | -113,468.31 | -67,389 | 12,788.14 |
| 资产处置收益 | 3,539.82 | 3,539.82 | 1,459.15 | 1,459.15 |
| 资产减值损失(新) | 363,103.99 | 341,811.34 | -108,548.4 | 210,663.98 |
| 信用减值损失(新) | -107,262.62 | 109,325.02 | -3,899,064.54 | -956,910.14 |
| 其他收益 | 1,064,930.01 | 641,430.49 | 2,966,687.75 | 1,708,692.16 |
| 四、营业利润 | 45,420,865.34 | 19,392,615.39 | 55,886,178.75 | 38,716,982.71 |
| 加:营业外收入 | 42,932.5 | 32,675.21 | 22,560.84 | 11,950.44 |
| 减:营业外支出 | 85,800 | 30,400 | 384,851.26 | 267,632.65 |
| 五、利润总额 | 45,377,997.84 | 19,394,890.6 | 55,523,888.33 | 38,461,300.5 |
| 减:所得税费用 | 5,193,849.69 | 2,369,303.61 | 7,301,453.32 | 5,148,200.05 |
| 六、净利润 | 40,184,148.15 | 17,025,586.99 | 48,222,435.01 | 33,313,100.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,184,148.15 | 17,025,586.99 | 48,222,435.01 | 33,313,100.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,184,148.15 | 17,025,586.99 | 48,222,435.01 | 33,313,100.45 |
| 扣除非经常损益后的净利润 | 40,019,360.56 | 17,024,844.21 | 47,830,118.75 | 32,861,679.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.27 | 0.77 | 0.53 |
| (二)稀释每股收益 | 0.64 | 0.27 | 0.76 | 0.53 |
| 九、综合收益总额 | 40,184,148.15 | 17,025,586.99 | 48,222,435.01 | 33,313,100.45 |
| 归属于母公司股东的综合收益总额 | 40,184,148.15 | 17,025,586.99 | 48,222,435.01 | 33,313,100.45 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |