台华新材
(603055)
| 流通市值：77.71亿 | | | 总市值：77.99亿 |
| 流通股本：8.87亿 | | | 总股本：8.90亿 |
| 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 | 1,435,403,032.9 | 6,407,543,854.22 | 4,703,065,597.09 | 3,125,542,765.58 |
| 营业收入 | 1,435,403,032.9 | 6,407,543,854.22 | 4,703,065,597.09 | 3,125,542,765.58 |
| 二、营业总成本 | 1,279,601,542.68 | 5,921,215,956.28 | 4,322,545,549.82 | 2,830,600,958.97 |
| 营业成本 | 1,083,049,174.78 | 5,077,602,066.45 | 3,718,481,908.01 | 2,433,488,791.73 |
| 税金及附加 | 14,991,844.36 | 60,720,640.77 | 44,743,233.95 | 30,491,880.09 |
| 销售费用 | 17,340,900.15 | 91,274,718.58 | 59,855,994.2 | 38,538,473.93 |
| 管理费用 | 53,839,294.98 | 258,089,294.5 | 187,486,524.77 | 126,348,511.58 |
| 研发费用 | 76,187,137.21 | 297,715,241.95 | 210,509,826.51 | 134,760,552.57 |
| 财务费用 | 34,193,191.2 | 135,813,994.03 | 101,468,062.38 | 66,972,749.07 |
| 其中:利息费用 | 31,596,718.2 | 145,367,327.66 | 105,936,506.35 | 71,002,554.03 |
| 其中:利息收入 | 700,642.91 | 7,957,544.74 | 6,637,482.98 | 4,457,898.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,196,646.74 | 6,668,804.77 | 3,644,613.88 | 2,616,623.22 |
| 资产处置收益 | 2,480,667.05 | 14,609,513.2 | 14,612,450.2 | 21,578,460.98 |
| 资产减值损失(新) | -46,287,438.9 | -154,887,218.07 | -132,375,707.9 | -76,546,458.4 |
| 信用减值损失(新) | 810,396.24 | 4,610,232.62 | 2,556,899.28 | 5,348,038.01 |
| 其他收益 | 29,289,672.8 | 273,425,610.85 | 244,325,498.18 | 162,021,645.61 |
| 四、营业利润 | 144,291,434.15 | 630,754,841.31 | 513,283,800.91 | 409,960,116.03 |
| 加:营业外收入 | 406,500.79 | 2,407,344.43 | 980,470.09 | 178,375.72 |
| 减:营业外支出 | 351,365.27 | 8,163,283.44 | 6,993,680.76 | 6,838,082.18 |
| 五、利润总额 | 144,346,569.67 | 624,998,902.3 | 507,270,590.24 | 403,300,409.57 |
| 减:所得税费用 | 10,586,474.91 | 85,107,977.13 | 79,006,734.48 | 72,033,259.44 |
| 六、净利润 | 133,760,094.76 | 539,890,925.17 | 428,263,855.76 | 331,267,150.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 133,760,094.76 | 539,890,925.17 | 428,263,855.76 | 331,267,150.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 131,726,492.35 | 531,266,513 | 418,821,410 | 325,122,382.14 |
| 少数股东损益 | 2,033,602.41 | 8,624,412.17 | 9,442,445.76 | 6,144,767.99 |
| 扣除非经常损益后的净利润 | 111,286,388 | 337,312,081 | 241,764,414.26 | 205,269,979.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.6 | 0.47 | 0.37 |
| (二)稀释每股收益 | 0.15 | 0.6 | 0.47 | 0.37 |
| 八、其他综合收益 | 1,328,977.29 | -2,233,253.7 | 1,531,127.37 | 1,160,400 |
| 归属于母公司股东的其他综合收益 | 1,328,977.29 | -2,233,253.7 | 1,531,127.37 | 1,160,400 |
| 九、综合收益总额 | 135,089,072.05 | 537,657,671.47 | 429,794,983.13 | 332,427,550.13 |
| 归属于母公司股东的综合收益总额 | 133,055,469.64 | 529,033,259.3 | 420,352,537.37 | 326,282,782.14 |
| 归属于少数股东的综合收益总额 | 2,033,602.41 | 8,624,412.17 | 9,442,445.76 | 6,144,767.99 |
| 公告日期 | 2026-04-30 | 2026-04-11 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |