台华新材
(603055)
| 流通市值：84.14亿 | | | 总市值：84.31亿 |
| 流通股本：8.88亿 | | | 总股本：8.90亿 |
| 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 | 3,387,101,163.01 | 1,435,403,032.9 | 6,407,543,854.22 | 4,703,065,597.09 |
| 营业收入 | 3,387,101,163.01 | 1,435,403,032.9 | 6,407,543,854.22 | 4,703,065,597.09 |
| 二、营业总成本 | 2,919,113,836.52 | 1,279,601,542.68 | 5,921,215,956.28 | 4,322,545,549.82 |
| 营业成本 | 2,491,408,902.64 | 1,083,049,174.78 | 5,077,602,066.45 | 3,718,481,908.01 |
| 税金及附加 | 29,914,362.37 | 14,991,844.36 | 60,720,640.77 | 44,743,233.95 |
| 销售费用 | 41,524,258.79 | 17,340,900.15 | 91,274,718.58 | 59,855,994.2 |
| 管理费用 | 112,308,893.17 | 53,839,294.98 | 258,089,294.5 | 187,486,524.77 |
| 研发费用 | 175,147,343.81 | 76,187,137.21 | 297,715,241.95 | 210,509,826.51 |
| 财务费用 | 68,810,075.74 | 34,193,191.2 | 135,813,994.03 | 101,468,062.38 |
| 其中:利息费用 | 63,771,705.75 | 31,596,718.2 | 145,367,327.66 | 105,936,506.35 |
| 其中:利息收入 | 2,471,890.09 | 700,642.91 | 7,957,544.74 | 6,637,482.98 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,764,601.01 | 2,196,646.74 | 6,668,804.77 | 3,644,613.88 |
| 资产处置收益 | 3,653,367.23 | 2,480,667.05 | 14,609,513.2 | 14,612,450.2 |
| 资产减值损失(新) | -82,234,914.11 | -46,287,438.9 | -154,887,218.07 | -132,375,707.9 |
| 信用减值损失(新) | -192,849.4 | 810,396.24 | 4,610,232.62 | 2,556,899.28 |
| 其他收益 | 42,507,824.55 | 29,289,672.8 | 273,425,610.85 | 244,325,498.18 |
| 四、营业利润 | 435,485,355.77 | 144,291,434.15 | 630,754,841.31 | 513,283,800.91 |
| 加:营业外收入 | 652,538.09 | 406,500.79 | 2,407,344.43 | 980,470.09 |
| 减:营业外支出 | 431,061.2 | 351,365.27 | 8,163,283.44 | 6,993,680.76 |
| 五、利润总额 | 435,706,832.66 | 144,346,569.67 | 624,998,902.3 | 507,270,590.24 |
| 减:所得税费用 | 46,640,751.26 | 10,586,474.91 | 85,107,977.13 | 79,006,734.48 |
| 六、净利润 | 389,066,081.4 | 133,760,094.76 | 539,890,925.17 | 428,263,855.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 389,066,081.4 | 133,760,094.76 | 539,890,925.17 | 428,263,855.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 383,530,215.53 | 131,726,492.35 | 531,266,513 | 418,821,410 |
| 少数股东损益 | 5,535,865.87 | 2,033,602.41 | 8,624,412.17 | 9,442,445.76 |
| 扣除非经常损益后的净利润 | 355,718,803.62 | 111,286,388 | 337,312,081 | 241,764,414.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.15 | 0.6 | 0.47 |
| (二)稀释每股收益 | 0.43 | 0.15 | 0.6 | 0.47 |
| 八、其他综合收益 | -4,485,622.34 | 1,328,977.29 | -2,233,253.7 | 1,531,127.37 |
| 归属于母公司股东的其他综合收益 | -4,485,622.34 | 1,328,977.29 | -2,233,253.7 | 1,531,127.37 |
| 九、综合收益总额 | 384,580,459.06 | 135,089,072.05 | 537,657,671.47 | 429,794,983.13 |
| 归属于母公司股东的综合收益总额 | 379,044,593.19 | 133,055,469.64 | 529,033,259.3 | 420,352,537.37 |
| 归属于少数股东的综合收益总额 | 5,535,865.87 | 2,033,602.41 | 8,624,412.17 | 9,442,445.76 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-11 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |