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翔鹭钨业

(002842)

  

流通市值:94.23亿  总市值:114.84亿
流通股本:2.68亿   总股本:3.27亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入2,633,272,274.031,148,072,573.022,408,547,936.241,616,047,079.67
  营业收入2,633,272,274.031,148,072,573.022,408,547,936.241,616,047,079.67
二、营业总成本1,956,679,556862,267,201.392,251,380,4291,559,344,855.37
  营业成本1,790,498,944.65791,934,115.172,062,629,255.221,425,170,246.47
  税金及附加9,079,755.433,661,297.2610,504,124.267,026,811.76
  销售费用5,698,991.223,189,296.668,495,860.844,572,691.28
  管理费用25,283,427.1611,666,189.6647,148,057.2635,496,342.19
  研发费用95,498,830.8740,407,888.985,569,482.8758,499,463.89
  财务费用30,619,606.6711,408,413.7437,033,648.5528,579,299.78
  其中:利息费用23,871,522.4110,569,534.4836,085,118.7828,389,331.35
  其中:利息收入708,210.51173,466.39812,854.26586,542.87
三、其他经营收益
  加:投资收益-1,092.36-114,082.98529,623.36
  资产处置收益-149,664.499,295.34587,963.13175,165.23
  资产减值损失(新)-125,025,105.48-232,622.42-1,201,527.61
  信用减值损失(新)-6,467,199.46-931,425.37,869.23-2,534,966.62
  其他收益17,335,315.664,026,400.9812,500,829.177,988,102.72
四、营业利润562,286,064.26288,910,735.01170,382,708.2161,658,621.38
  加:营业外收入299,364.12-149,231113,231
  减:营业外支出2,612,279.7633,428.893,765,644.452,332,029.98
五、利润总额559,973,148.62288,877,306.12166,766,294.7659,439,822.4
  减:所得税费用77,882,177.6238,365,575.3423,062,222.957,666,530.89
六、净利润482,090,971250,511,730.78143,704,071.8151,773,291.51
(一)按经营持续性分类
  持续经营净利润482,090,971250,511,730.78143,704,071.8151,773,291.51
(二)按所有权归属分类
  归属于母公司股东的净利润482,090,971250,511,730.78143,704,071.8151,773,291.51
  扣除非经常损益后的净利润469,281,175.29246,897,057.9134,841,907.9646,163,941.9
七、每股收益
  (一)基本每股收益1.470.770.460.17
  (二)稀释每股收益1.470.770.460.17
八、其他综合收益---3,134,693.48-
  归属于母公司股东的其他综合收益---3,134,693.48-
九、综合收益总额482,090,971250,511,730.78140,569,378.3351,773,291.51
  归属于母公司股东的综合收益总额482,090,971250,511,730.78140,569,378.3351,773,291.51
公告日期2026-08-292026-04-292026-04-012025-10-30
审计意见(境内)标准无保留意见
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