翔丰华
(300890)
| 流通市值：31.62亿 | | | 总市值：35.51亿 |
| 流通股本：9735.82万 | | | 总股本：1.09亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 332,915,443.77 | 1,686,250,881.24 | 1,324,648,605.97 | 992,812,046.45 |
| 营业收入 | 332,915,443.77 | 1,686,250,881.24 | 1,324,648,605.97 | 992,812,046.45 |
| 二、营业总成本 | 323,274,608.26 | 1,574,874,402.32 | 1,225,570,699.39 | 912,129,188.46 |
| 营业成本 | 267,132,309.56 | 1,313,201,895.16 | 1,038,246,669.35 | 779,306,176.71 |
| 税金及附加 | 1,785,326.25 | 7,350,364.36 | 5,960,620.79 | 3,123,607.23 |
| 销售费用 | 15,711,512.85 | 69,750,137.52 | 51,845,633.23 | 37,823,749.12 |
| 管理费用 | 14,656,343.29 | 85,712,635.47 | 55,682,692.28 | 36,362,115.72 |
| 研发费用 | 7,267,000.2 | 53,144,612.85 | 45,689,495.41 | 35,426,190.92 |
| 财务费用 | 16,722,116.11 | 45,714,756.96 | 28,145,588.33 | 20,087,348.76 |
| 其中:利息费用 | 7,252,607.38 | 44,264,245.18 | 26,615,822.04 | 19,175,821.89 |
| 其中:利息收入 | 1,029,196.88 | 4,585,644.64 | 3,181,474.31 | 2,740,180.88 |
| 加:公允价值变动收益 | -798,341.53 | -1,118,420.06 | - | - |
| 加:投资收益 | 1,751,154.9 | 301,377 | -332,918.9 | -332,918.9 |
| 资产减值损失(新) | - | -16,514,898.17 | -8,872,531.02 | -7,137,744.31 |
| 信用减值损失(新) | -2,491,400.69 | 6,168,363.12 | 6,280,285.29 | -363,914.14 |
| 其他收益 | 7,663,423.4 | 9,336,234.38 | 8,174,692.64 | 5,097,572.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,765,671.59 | 109,549,135.19 | 104,327,434.59 | 77,945,852.73 |
| 加:营业外收入 | 286,248.32 | 344,178.44 | 340,027.76 | 305,743.8 |
| 减:营业外支出 | 250,000 | 10,501,376.66 | 1,211,858.2 | 842,540.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,801,919.91 | 99,391,936.97 | 103,455,604.15 | 77,409,055.54 |
| 减:所得税费用 | 3,430,713.71 | 18,231,438.82 | 15,108,252.91 | 8,905,481.44 |
| 六、净利润 | 12,371,206.2 | 81,160,498.15 | 88,347,351.24 | 68,503,574.1 |
| 持续经营净利润 | 12,371,206.2 | 81,160,498.15 | 88,347,351.24 | 68,503,574.1 |
| 归属于母公司股东的净利润 | 12,814,565.14 | 82,905,221.69 | 89,806,845.34 | 69,428,001.34 |
| 少数股东损益 | -443,358.94 | -1,744,723.54 | -1,459,494.1 | -924,427.24 |
| (一)基本每股收益 | 0.12 | 0.77 | 0.84 | 0.65 |
| (二)稀释每股收益 | 0.12 | 0.77 | 0.83 | 0.64 |
| 八、其他综合收益 | 0 | -188,661.11 | -188,661.11 | -128,590.55 |
| 归属于母公司股东的其他综合收益 | - | -188,661.11 | -188,661.11 | -128,590.55 |
| 九、综合收益总额 | 12,371,206.2 | 80,971,837.04 | 88,158,690.13 | 68,374,983.55 |
| 归属于母公司股东的综合收益总额 | 12,814,565.14 | 82,716,560.58 | 89,618,184.23 | 69,299,410.79 |
| 归属于少数股东的综合收益总额 | -443,358.94 | -1,744,723.54 | -1,459,494.1 | -924,427.24 |
| 公告日期 | 2024-04-18 | 2024-04-18 | 2023-10-26 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |