远翔新材
(301300)
| 流通市值：11.21亿 | | | 总市值：18.77亿 |
| 流通股本：3907.48万 | | | 总股本：6542.90万 |
| 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 | 369,114,646.48 | 246,673,630.78 | 118,432,569.95 | 513,652,092.8 |
| 营业收入 | 369,114,646.48 | 246,673,630.78 | 118,432,569.95 | 513,652,092.8 |
| 二、营业总成本 | 330,554,870.99 | 219,493,375.18 | 104,685,370.61 | 409,513,651.91 |
| 营业成本 | 286,926,914.99 | 190,403,720.1 | 90,073,586.5 | 362,120,617.06 |
| 税金及附加 | 2,840,158.48 | 1,759,943.4 | 993,293.1 | 4,086,489.76 |
| 销售费用 | 4,224,553.81 | 2,487,706.56 | 1,161,012.52 | 4,233,922.44 |
| 管理费用 | 26,163,644.99 | 17,915,095.52 | 9,275,475.65 | 30,439,073.38 |
| 研发费用 | 13,821,901.61 | 9,405,523.37 | 4,405,627.81 | 16,966,480.73 |
| 财务费用 | -3,422,302.89 | -2,478,613.77 | -1,223,624.97 | -8,332,931.46 |
| 其中:利息费用 | 213,130.08 | 107,972.23 | 42,500 | 268,694.42 |
| 其中:利息收入 | 3,659,007.97 | 2,605,305.12 | 1,276,927.86 | 8,613,487.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 720,402.52 | 579,335.86 | 493,469.19 | 161,829.5 |
| 加:投资收益 | -42,089.31 | -495,758.18 | 225,377.96 | 11,167.78 |
| 资产处置收益 | 186,174.93 | 186,174.93 | - | -51,379.35 |
| 资产减值损失(新) | 185,007.53 | 2,199.99 | 103,224.06 | -2,128,761.63 |
| 信用减值损失(新) | 625,139.37 | 1,178,904.05 | 357,672.01 | -2,313,828.64 |
| 其他收益 | 1,912,093.75 | 1,099,287.64 | 789,463.51 | 2,960,497.02 |
| 四、营业利润 | 42,146,504.28 | 29,730,399.89 | 15,716,406.07 | 102,777,965.57 |
| 加:营业外收入 | 59,560.93 | 27,085.44 | 6,194.71 | 64,691.27 |
| 减:营业外支出 | 182,661.22 | 110,541.22 | 62,229.18 | 231,095.86 |
| 五、利润总额 | 42,023,403.99 | 29,646,944.11 | 15,660,371.6 | 102,611,560.98 |
| 减:所得税费用 | 6,259,975.97 | 5,324,156.75 | 2,989,114.98 | 12,702,752.82 |
| 六、净利润 | 35,763,428.02 | 24,322,787.36 | 12,671,256.62 | 89,908,808.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,763,428.02 | 24,322,787.36 | 12,671,256.62 | 89,908,808.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,950,547.17 | 24,322,787.36 | 12,671,256.62 | 89,908,808.16 |
| 少数股东损益 | -187,119.15 | - | - | - |
| 扣除非经常损益后的净利润 | 34,405,383.34 | 23,881,168.84 | 12,027,246.76 | 89,450,435.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.57 | 0.39 | 0.2 | 1.43 |
| (二)稀释每股收益 | 0.57 | 0.39 | 0.2 | 1.42 |
| 九、综合收益总额 | 35,763,428.02 | 24,322,787.36 | 12,671,256.62 | 89,908,808.16 |
| 归属于母公司股东的综合收益总额 | 35,950,547.17 | 24,322,787.36 | 12,671,256.62 | 89,908,808.16 |
| 归属于少数股东的综合收益总额 | -187,119.15 | - | - | - |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |