远翔新材
(301300)
| 流通市值:13.37亿 | | | 总市值:22.38亿 |
| 流通股本:3907.48万 | | | 总股本:6542.90万 |
| 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 | 246,673,630.78 | 118,432,569.95 | 513,652,092.8 | 361,732,455.07 |
| 营业收入 | 246,673,630.78 | 118,432,569.95 | 513,652,092.8 | 361,732,455.07 |
| 二、营业总成本 | 219,493,375.18 | 104,685,370.61 | 409,513,651.91 | 288,379,822.94 |
| 营业成本 | 190,403,720.1 | 90,073,586.5 | 362,120,617.06 | 256,236,997.49 |
| 税金及附加 | 1,759,943.4 | 993,293.1 | 4,086,489.76 | 2,900,289.47 |
| 销售费用 | 2,487,706.56 | 1,161,012.52 | 4,233,922.44 | 3,093,423.4 |
| 管理费用 | 17,915,095.52 | 9,275,475.65 | 30,439,073.38 | 19,688,310.8 |
| 研发费用 | 9,405,523.37 | 4,405,627.81 | 16,966,480.73 | 12,974,589.09 |
| 财务费用 | -2,478,613.77 | -1,223,624.97 | -8,332,931.46 | -6,513,787.31 |
| 其中:利息费用 | 107,972.23 | 42,500 | 268,694.42 | 232,472.19 |
| 其中:利息收入 | 2,605,305.12 | 1,276,927.86 | 8,613,487.83 | 6,753,741.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 579,335.86 | 493,469.19 | 161,829.5 | 46,829.5 |
| 加:投资收益 | -495,758.18 | 225,377.96 | 11,167.78 | -122,648.71 |
| 资产处置收益 | 186,174.93 | - | -51,379.35 | -49,288.6 |
| 资产减值损失(新) | 2,199.99 | 103,224.06 | -2,128,761.63 | 372,027.09 |
| 信用减值损失(新) | 1,178,904.05 | 357,672.01 | -2,313,828.64 | -626,299.32 |
| 其他收益 | 1,099,287.64 | 789,463.51 | 2,960,497.02 | 2,096,983.79 |
| 四、营业利润 | 29,730,399.89 | 15,716,406.07 | 102,777,965.57 | 75,070,235.88 |
| 加:营业外收入 | 27,085.44 | 6,194.71 | 64,691.27 | 51,832.5 |
| 减:营业外支出 | 110,541.22 | 62,229.18 | 231,095.86 | 186,200 |
| 五、利润总额 | 29,646,944.11 | 15,660,371.6 | 102,611,560.98 | 74,935,868.38 |
| 减:所得税费用 | 5,324,156.75 | 2,989,114.98 | 12,702,752.82 | 9,783,382.59 |
| 六、净利润 | 24,322,787.36 | 12,671,256.62 | 89,908,808.16 | 65,152,485.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,322,787.36 | 12,671,256.62 | 89,908,808.16 | 65,152,485.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,322,787.36 | 12,671,256.62 | 89,908,808.16 | 65,152,485.79 |
| 扣除非经常损益后的净利润 | 23,881,168.84 | 12,027,246.76 | 89,450,435.61 | 64,881,985 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.2 | 1.43 | 1.04 |
| (二)稀释每股收益 | 0.39 | 0.2 | 1.42 | 1.03 |
| 九、综合收益总额 | 24,322,787.36 | 12,671,256.62 | 89,908,808.16 | 65,152,485.79 |
| 归属于母公司股东的综合收益总额 | 24,322,787.36 | 12,671,256.62 | 89,908,808.16 | 65,152,485.79 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |