翔楼新材
(301160)
| 流通市值：36.98亿 | | | 总市值：55.65亿 |
| 流通股本：1.11亿 | | | 总股本：1.67亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,132,491,396.11 | 742,074,403.68 | 345,588,174.25 | 1,511,253,530.96 |
| 营业收入 | 1,132,491,396.11 | 742,074,403.68 | 345,588,174.25 | 1,511,253,530.96 |
| 二、营业总成本 | 1,005,264,427.31 | 652,673,867.11 | 304,894,945.4 | 1,290,256,201.2 |
| 营业成本 | 888,671,712.03 | 582,648,797.26 | 272,309,537.51 | 1,148,161,851.6 |
| 税金及附加 | 9,488,447.4 | 6,512,815.4 | 3,699,986.25 | 10,614,198.84 |
| 销售费用 | 12,978,833.54 | 7,828,518.23 | 3,842,277.23 | 22,816,690.72 |
| 管理费用 | 32,613,616.45 | 16,530,649.04 | 7,484,670.93 | 40,875,875.37 |
| 研发费用 | 55,523,819.64 | 35,341,855.89 | 15,713,915.12 | 63,624,815.98 |
| 财务费用 | 5,987,998.25 | 3,811,231.29 | 1,844,558.36 | 4,162,768.69 |
| 其中:利息费用 | 5,944,514.3 | 3,786,449.22 | 1,929,559.7 | 4,723,869.05 |
| 其中:利息收入 | 361,594.67 | 213,083.08 | 99,119.88 | 724,528.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 498,684.94 | 232,479.46 | 58,095.89 | 278,131.54 |
| 加:投资收益 | 1,766,948.13 | 1,092,227.48 | 545,508.11 | 1,719,471.59 |
| 资产处置收益 | - | - | - | 88,426.19 |
| 资产减值损失(新) | -1,359,385.48 | -1,660,292.36 | -1,613,607.77 | -1,733,432.52 |
| 信用减值损失(新) | 31,576.12 | 528,272.63 | 3,107,386.69 | 1,717,246.9 |
| 其他收益 | 5,004,167.26 | 4,710,420.7 | 1,335,017.64 | 9,557,923.85 |
| 四、营业利润 | 133,168,959.77 | 94,303,644.48 | 44,125,629.41 | 232,625,097.31 |
| 加:营业外收入 | 155,323.33 | 155,269.89 | 93,442.43 | 94,119.21 |
| 减:营业外支出 | 2,060,907.39 | 2,047,686.23 | 433,686.23 | 334,907.1 |
| 五、利润总额 | 131,263,375.71 | 92,411,228.14 | 43,785,385.61 | 232,384,309.42 |
| 减:所得税费用 | 6,048,181.91 | 2,275,115.74 | -3,617,774.23 | 24,165,430.63 |
| 六、净利润 | 125,215,193.8 | 90,136,112.4 | 47,403,159.84 | 208,218,878.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 125,215,193.8 | 90,136,112.4 | 47,403,159.84 | 208,218,878.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 129,170,266.5 | 91,462,475.5 | 47,713,006.35 | 208,218,878.79 |
| 少数股东损益 | -3,955,072.7 | -1,326,363.1 | -309,846.51 | - |
| 扣除非经常损益后的净利润 | 127,355,603.24 | 90,436,626.46 | 47,507,025.27 | 205,562,411.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.78 | 0.56 | 0.42 | 1.8 |
| (二)稀释每股收益 | 0.77 | 0.55 | 0.42 | 1.77 |
| 九、综合收益总额 | 125,215,193.8 | 90,136,112.4 | 47,403,159.84 | 208,218,878.79 |
| 归属于母公司股东的综合收益总额 | 129,170,266.5 | 91,462,475.5 | 47,713,006.35 | 208,218,878.79 |
| 归属于少数股东的综合收益总额 | -3,955,072.7 | -1,326,363.1 | -309,846.51 | - |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-24 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |