翔港科技
(603499)
| 流通市值：65.54亿 | | | 总市值：65.54亿 |
| 流通股本：3.03亿 | | | 总股本：3.03亿 |
| 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 | 262,881,273.77 | 1,034,601,662.54 | 742,155,038.91 | 515,341,066.16 |
| 营业收入 | 262,881,273.77 | 1,034,601,662.54 | 742,155,038.91 | 515,341,066.16 |
| 二、营业总成本 | 234,736,052.69 | 913,930,909.69 | 651,922,660.28 | 439,347,200 |
| 营业成本 | 197,931,893.33 | 762,940,368.85 | 544,935,692.54 | 369,006,210.31 |
| 税金及附加 | 2,243,240.37 | 7,258,700.77 | 5,327,967.91 | 3,624,642.39 |
| 销售费用 | 5,081,027.03 | 24,608,096.78 | 17,145,897.05 | 10,632,671.89 |
| 管理费用 | 17,363,530.86 | 70,466,951.81 | 48,074,945.95 | 32,278,852.55 |
| 研发费用 | 9,887,519.55 | 39,883,930.13 | 29,130,510.56 | 18,552,345.28 |
| 财务费用 | 2,228,841.55 | 8,772,861.35 | 7,307,646.27 | 5,252,477.58 |
| 其中:利息费用 | 1,707,752.73 | 8,635,833.73 | 6,693,819.08 | 4,867,872.15 |
| 其中:利息收入 | 163,485.59 | 533,723.93 | 450,581.01 | 283,199.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 101,591.96 | 329,618.67 | -389,245.67 | 19,481.26 |
| 资产处置收益 | - | -1,942,162.74 | -1,270,864.38 | -307,087.78 |
| 资产减值损失(新) | 386,222.62 | -8,477,443.26 | -474,684.61 | -456,870.31 |
| 信用减值损失(新) | -347,667.15 | 1,179,109.77 | 743,677.23 | -231,042.42 |
| 其他收益 | 9,207,728.99 | 36,079,814.2 | 28,960,783.79 | 20,473,468.55 |
| 四、营业利润 | 37,493,097.5 | 147,839,689.49 | 117,802,044.99 | 95,491,815.46 |
| 加:营业外收入 | - | 348,636.02 | 233,765.1 | - |
| 减:营业外支出 | 258,449.99 | 349,488.15 | 37,433.87 | 30,056.14 |
| 五、利润总额 | 37,234,647.51 | 147,838,837.36 | 117,998,376.22 | 95,461,759.32 |
| 减:所得税费用 | 4,316,224.81 | 18,593,118.86 | 11,051,654.16 | 9,851,977.07 |
| 六、净利润 | 32,918,422.7 | 129,245,718.5 | 106,946,722.06 | 85,609,782.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,918,422.7 | 129,245,718.5 | 106,946,722.06 | 85,609,782.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,616,945.7 | 116,269,869.16 | 95,470,609.11 | 78,316,066.44 |
| 少数股东损益 | 2,301,477 | 12,975,849.34 | 11,476,112.95 | 7,293,715.81 |
| 扣除非经常损益后的净利润 | 29,288,727.69 | 112,501,718.7 | 93,019,408.67 | 76,367,008.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.38 | 0.32 | 0.26 |
| (二)稀释每股收益 | 0.1 | 0.38 | 0.32 | 0.26 |
| 八、其他综合收益 | -82,695.17 | -81,728.52 | -16,652.33 | -6,531.51 |
| 归属于母公司股东的其他综合收益 | -82,695.17 | -81,728.52 | -16,652.33 | -6,531.51 |
| 九、综合收益总额 | 32,835,727.53 | 129,163,989.98 | 106,930,069.73 | 85,603,250.74 |
| 归属于母公司股东的综合收益总额 | 30,534,250.53 | 116,188,140.64 | 95,453,956.78 | 78,309,534.93 |
| 归属于少数股东的综合收益总额 | 2,301,477 | 12,975,849.34 | 11,476,112.95 | 7,293,715.81 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-23 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |