台华新材
(603055)
| 流通市值：96.07亿 | | | 总市值：96.60亿 |
| 流通股本：8.85亿 | | | 总股本：8.90亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,184,684,111.42 | 3,418,889,413.79 | 1,472,423,298.45 | 5,093,851,969.25 |
| 营业收入 | 5,184,684,111.42 | 3,418,889,413.79 | 1,472,423,298.45 | 5,093,851,969.25 |
| 二、营业总成本 | 4,543,673,625.55 | 2,975,314,246.99 | 1,299,855,291.2 | 4,664,401,119.11 |
| 营业成本 | 3,939,869,457.97 | 2,595,284,659.02 | 1,127,896,469.13 | 3,984,002,229.22 |
| 税金及附加 | 39,947,734.73 | 24,096,819.65 | 10,298,739.53 | 42,325,861.39 |
| 销售费用 | 49,456,742.83 | 29,204,641.63 | 13,006,729.03 | 57,527,555.71 |
| 管理费用 | 147,422,777.88 | 95,011,306.87 | 45,405,363.15 | 223,401,660.05 |
| 研发费用 | 277,961,591 | 177,549,261.29 | 80,083,285.85 | 281,578,712.5 |
| 财务费用 | 89,015,321.14 | 54,167,558.53 | 23,164,704.51 | 75,565,100.24 |
| 其中:利息费用 | 98,729,358.46 | 65,589,007.92 | 28,149,720.89 | 86,852,603.58 |
| 其中:利息收入 | 8,770,872.11 | 6,019,472.79 | 2,055,012.25 | 5,915,546.68 |
| 加:公允价值变动收益 | -8,091,525.73 | -8,091,525.73 | -7,115,846.22 | -35,722,175.14 |
| 加:投资收益 | 775,403.43 | 774,661.71 | 142,857 | -2,206,329.26 |
| 资产处置收益 | -236,369.65 | -7,836.31 | 46,085.96 | -1,234,964.37 |
| 资产减值损失(新) | -74,676,417.12 | -39,250,695.59 | -25,672,367.13 | -72,733,498.12 |
| 信用减值损失(新) | -9,738,666.47 | -8,026,074.63 | -771,868.18 | -2,423,560.85 |
| 其他收益 | 148,747,434.2 | 89,248,173.03 | 26,669,757.88 | 165,993,624.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 697,790,344.53 | 478,221,869.28 | 165,866,626.56 | 481,123,946.65 |
| 加:营业外收入 | 176,878.35 | 57,622.7 | 17,622.7 | 1,072,443.39 |
| 减:营业外支出 | 474,346.58 | 325,663.68 | 200,406.45 | 1,704,364.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 697,492,876.3 | 477,953,828.3 | 165,683,842.81 | 480,492,025.52 |
| 减:所得税费用 | 78,926,650.88 | 54,041,076.06 | 15,916,515.1 | 31,607,551.64 |
| 六、净利润 | 618,566,225.42 | 423,912,752.24 | 149,767,327.71 | 448,884,473.88 |
| 持续经营净利润 | 618,566,225.42 | 423,912,752.24 | 149,767,327.71 | 448,884,473.88 |
| 归属于母公司股东的净利润 | 618,607,442.75 | 423,949,799.42 | 149,800,220.36 | 449,114,463.79 |
| 少数股东损益 | -41,217.33 | -37,047.18 | -32,892.65 | -229,989.91 |
| (一)基本每股收益 | 0.69 | 0.48 | 0.17 | 0.5 |
| (二)稀释每股收益 | 0.69 | 0.48 | 0.17 | 0.5 |
| 八、其他综合收益 | 8,238,000 | 4,851,600 | 3,723,600 | 673,200 |
| 归属于母公司股东的其他综合收益 | 8,238,000 | 4,851,600 | 3,723,600 | 673,200 |
| 九、综合收益总额 | 626,804,225.42 | 428,764,352.24 | 153,490,927.71 | 449,557,673.88 |
| 归属于母公司股东的综合收益总额 | 626,845,442.75 | 428,801,399.42 | 153,523,820.36 | 449,787,663.79 |
| 归属于少数股东的综合收益总额 | -41,217.33 | -37,047.18 | -32,892.65 | -229,989.91 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-27 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |