翔港科技
(603499)
| 流通市值：58.25亿 | | | 总市值：58.25亿 |
| 流通股本：4.24亿 | | | 总股本：4.24亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 538,406,436.53 | 262,881,273.77 | 1,034,601,662.54 | 742,155,038.91 |
| 营业收入 | 538,406,436.53 | 262,881,273.77 | 1,034,601,662.54 | 742,155,038.91 |
| 二、营业总成本 | 477,478,049.53 | 234,736,052.69 | 913,930,909.69 | 651,922,660.28 |
| 营业成本 | 406,526,921.18 | 197,931,893.33 | 762,940,368.85 | 544,935,692.54 |
| 税金及附加 | 4,339,055.06 | 2,243,240.37 | 7,258,700.77 | 5,327,967.91 |
| 销售费用 | 9,768,236.91 | 5,081,027.03 | 24,608,096.78 | 17,145,897.05 |
| 管理费用 | 32,187,365 | 17,363,530.86 | 70,466,951.81 | 48,074,945.95 |
| 研发费用 | 20,619,265.06 | 9,887,519.55 | 39,883,930.13 | 29,130,510.56 |
| 财务费用 | 4,037,206.32 | 2,228,841.55 | 8,772,861.35 | 7,307,646.27 |
| 其中:利息费用 | 3,635,460.05 | 1,707,752.73 | 8,635,833.73 | 6,693,819.08 |
| 其中:利息收入 | 836,278.71 | 163,485.59 | 533,723.93 | 450,581.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 78,297.63 | 101,591.96 | 329,618.67 | -389,245.67 |
| 加:投资收益 | 25,986,575.34 | - | - | - |
| 资产处置收益 | -2,264,570.01 | - | -1,942,162.74 | -1,270,864.38 |
| 资产减值损失(新) | -2,767,160.71 | 386,222.62 | -8,477,443.26 | -474,684.61 |
| 信用减值损失(新) | 379,935.94 | -347,667.15 | 1,179,109.77 | 743,677.23 |
| 其他收益 | 17,309,208.84 | 9,207,728.99 | 36,079,814.2 | 28,960,783.79 |
| 四、营业利润 | 99,650,674.03 | 37,493,097.5 | 147,839,689.49 | 117,802,044.99 |
| 加:营业外收入 | 75,316.81 | - | 348,636.02 | 233,765.1 |
| 减:营业外支出 | 667,829.65 | 258,449.99 | 349,488.15 | 37,433.87 |
| 五、利润总额 | 99,058,161.19 | 37,234,647.51 | 147,838,837.36 | 117,998,376.22 |
| 减:所得税费用 | 12,093,439.41 | 4,316,224.81 | 18,593,118.86 | 11,051,654.16 |
| 六、净利润 | 86,964,721.78 | 32,918,422.7 | 129,245,718.5 | 106,946,722.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 86,964,721.78 | 32,918,422.7 | 129,245,718.5 | 106,946,722.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 82,585,479.06 | 30,616,945.7 | 116,269,869.16 | 95,470,609.11 |
| 少数股东损益 | 4,379,242.72 | 2,301,477 | 12,975,849.34 | 11,476,112.95 |
| 扣除非经常损益后的净利润 | 59,559,687.56 | 29,288,727.69 | 112,501,718.7 | 93,019,408.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.1 | 0.38 | 0.32 |
| (二)稀释每股收益 | 0.19 | 0.1 | 0.38 | 0.32 |
| 八、其他综合收益 | -142,706.99 | -82,695.17 | -81,728.52 | -16,652.33 |
| 归属于母公司股东的其他综合收益 | -142,706.99 | -82,695.17 | -81,728.52 | -16,652.33 |
| 九、综合收益总额 | 86,822,014.79 | 32,835,727.53 | 129,163,989.98 | 106,930,069.73 |
| 归属于母公司股东的综合收益总额 | 82,442,772.07 | 30,534,250.53 | 116,188,140.64 | 95,453,956.78 |
| 归属于少数股东的综合收益总额 | 4,379,242.72 | 2,301,477 | 12,975,849.34 | 11,476,112.95 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-04-21 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |