台华新材
(603055)
| 流通市值：88.28亿 | | | 总市值：88.76亿 |
| 流通股本：8.85亿 | | | 总股本：8.90亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,478,072,095.66 | 7,120,075,934.69 | 5,184,684,111.42 | 3,418,889,413.79 |
| 营业收入 | 1,478,072,095.66 | 7,120,075,934.69 | 5,184,684,111.42 | 3,418,889,413.79 |
| 二、营业总成本 | 1,342,241,965.74 | 6,336,514,816.07 | 4,543,673,625.55 | 2,975,314,246.99 |
| 营业成本 | 1,148,066,893.35 | 5,484,221,366.07 | 3,939,869,457.97 | 2,595,284,659.02 |
| 税金及附加 | 13,829,035.09 | 56,191,964.75 | 39,947,734.73 | 24,096,819.65 |
| 销售费用 | 17,213,517.14 | 78,831,352.54 | 49,456,742.83 | 29,204,641.63 |
| 管理费用 | 63,357,422.42 | 215,472,508.22 | 147,422,777.88 | 95,011,306.87 |
| 研发费用 | 66,761,674.19 | 370,815,019.09 | 277,961,591 | 177,549,261.29 |
| 财务费用 | 33,013,423.55 | 130,982,605.4 | 89,015,321.14 | 54,167,558.53 |
| 其中:利息费用 | 35,795,321.64 | 146,987,587.22 | 98,729,358.46 | 65,589,007.92 |
| 其中:利息收入 | 3,490,606.07 | 11,844,569.32 | 8,770,872.11 | 6,019,472.79 |
| 加:公允价值变动收益 | - | -8,091,525.73 | -8,091,525.73 | -8,091,525.73 |
| 加:投资收益 | 439,641.48 | 829,659.11 | 775,403.43 | 774,661.71 |
| 资产处置收益 | 25,775.41 | -746,184.93 | -236,369.65 | -7,836.31 |
| 资产减值损失(新) | -26,346,015.51 | -140,604,957.24 | -74,676,417.12 | -39,250,695.59 |
| 信用减值损失(新) | 1,519,116.53 | -12,859,892.33 | -9,738,666.47 | -8,026,074.63 |
| 其他收益 | 75,288,078.83 | 189,504,419.03 | 148,747,434.2 | 89,248,173.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 186,756,726.66 | 811,592,636.53 | 697,790,344.53 | 478,221,869.28 |
| 加:营业外收入 | 97,987 | 3,318,150.8 | 176,878.35 | 57,622.7 |
| 减:营业外支出 | 847,468.87 | 2,248,573.13 | 474,346.58 | 325,663.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 186,007,244.79 | 812,662,214.2 | 697,492,876.3 | 477,953,828.3 |
| 减:所得税费用 | 20,050,444.33 | 86,987,886.42 | 78,926,650.88 | 54,041,076.06 |
| 六、净利润 | 165,956,800.46 | 725,674,327.78 | 618,566,225.42 | 423,912,752.24 |
| 持续经营净利润 | 165,956,800.46 | 725,674,327.78 | 618,566,225.42 | 423,912,752.24 |
| 归属于母公司股东的净利润 | 163,158,724.13 | 725,719,770.89 | 618,607,442.75 | 423,949,799.42 |
| 少数股东损益 | 2,798,076.33 | -45,443.11 | -41,217.33 | -37,047.18 |
| (一)基本每股收益 | 0.18 | 0.82 | 0.69 | 0.48 |
| (二)稀释每股收益 | 0.18 | 0.81 | 0.69 | 0.48 |
| 八、其他综合收益 | -321,600 | 7,634,400 | 8,238,000 | 4,851,600 |
| 归属于母公司股东的其他综合收益 | -321,600 | 7,634,400 | 8,238,000 | 4,851,600 |
| 九、综合收益总额 | 165,635,200.46 | 733,308,727.78 | 626,804,225.42 | 428,764,352.24 |
| 归属于母公司股东的综合收益总额 | 162,837,124.13 | 733,354,170.89 | 626,845,442.75 | 428,801,399.42 |
| 归属于少数股东的综合收益总额 | 2,798,076.33 | -45,443.11 | -41,217.33 | -37,047.18 |
| 公告日期 | 2025-04-29 | 2025-04-11 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |