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远翔新材

(301300)

  

流通市值:15.07亿  总市值:25.21亿
流通股本:3880.60万   总股本:6492.10万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入118,432,569.95513,652,092.8361,732,455.07235,214,901.38
  营业收入118,432,569.95513,652,092.8361,732,455.07235,214,901.38
二、营业总成本104,685,370.61409,513,651.91288,379,822.94190,953,011.56
  营业成本90,073,586.5362,120,617.06256,236,997.49168,809,710.26
  税金及附加993,293.14,086,489.762,900,289.471,830,672.34
  销售费用1,161,012.524,233,922.443,093,423.42,125,408.24
  管理费用9,275,475.6530,439,073.3819,688,310.813,896,076.21
  研发费用4,405,627.8116,966,480.7312,974,589.098,837,820.45
  财务费用-1,223,624.97-8,332,931.46-6,513,787.31-4,546,675.94
  其中:利息费用42,500268,694.42232,472.19171,555.52
  其中:利息收入1,276,927.868,613,487.836,753,741.54,720,184.3
三、其他经营收益
  加:公允价值变动收益493,469.19161,829.546,829.57,809.45
  加:投资收益225,377.9611,167.78-122,648.71-173,145.13
  资产处置收益--51,379.35-49,288.63,539.82
  资产减值损失(新)103,224.06-2,128,761.63372,027.09363,103.99
  信用减值损失(新)357,672.01-2,313,828.64-626,299.32-107,262.62
  其他收益789,463.512,960,497.022,096,983.791,064,930.01
四、营业利润15,716,406.07102,777,965.5775,070,235.8845,420,865.34
  加:营业外收入6,194.7164,691.2751,832.542,932.5
  减:营业外支出62,229.18231,095.86186,20085,800
五、利润总额15,660,371.6102,611,560.9874,935,868.3845,377,997.84
  减:所得税费用2,989,114.9812,702,752.829,783,382.595,193,849.69
六、净利润12,671,256.6289,908,808.1665,152,485.7940,184,148.15
(一)按经营持续性分类
  持续经营净利润12,671,256.6289,908,808.1665,152,485.7940,184,148.15
(二)按所有权归属分类
  归属于母公司股东的净利润12,671,256.6289,908,808.1665,152,485.7940,184,148.15
  扣除非经常损益后的净利润12,027,246.7689,450,435.6164,881,98540,019,360.56
七、每股收益
  (一)基本每股收益0.21.431.040.64
  (二)稀释每股收益0.21.421.030.64
九、综合收益总额12,671,256.6289,908,808.1665,152,485.7940,184,148.15
  归属于母公司股东的综合收益总额12,671,256.6289,908,808.1665,152,485.7940,184,148.15
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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