台华新材
(603055)
| 流通市值：79.04亿 | | | 总市值：79.33亿 |
| 流通股本：8.87亿 | | | 总股本：8.90亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,703,065,597.09 | 3,125,542,765.58 | 1,478,072,095.66 | 7,120,075,934.69 |
| 营业收入 | 4,703,065,597.09 | 3,125,542,765.58 | 1,478,072,095.66 | 7,120,075,934.69 |
| 二、营业总成本 | 4,322,545,549.82 | 2,830,600,958.97 | 1,342,241,965.74 | 6,336,514,816.07 |
| 营业成本 | 3,718,481,908.01 | 2,433,488,791.73 | 1,148,066,893.35 | 5,484,221,366.07 |
| 税金及附加 | 44,743,233.95 | 30,491,880.09 | 13,829,035.09 | 56,191,964.75 |
| 销售费用 | 59,855,994.2 | 38,538,473.93 | 17,213,517.14 | 78,831,352.54 |
| 管理费用 | 187,486,524.77 | 126,348,511.58 | 63,357,422.42 | 215,472,508.22 |
| 研发费用 | 210,509,826.51 | 134,760,552.57 | 66,761,674.19 | 370,815,019.09 |
| 财务费用 | 101,468,062.38 | 66,972,749.07 | 33,013,423.55 | 130,982,605.4 |
| 其中:利息费用 | 105,936,506.35 | 71,002,554.03 | 35,795,321.64 | 146,987,587.22 |
| 其中:利息收入 | 6,637,482.98 | 4,457,898.98 | 3,490,606.07 | 11,844,569.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -8,091,525.73 |
| 加:投资收益 | 3,644,613.88 | 2,616,623.22 | 439,641.48 | 829,659.11 |
| 资产处置收益 | 14,612,450.2 | 21,578,460.98 | 25,775.41 | -746,184.93 |
| 资产减值损失(新) | -132,375,707.9 | -76,546,458.4 | -26,346,015.51 | -140,604,957.24 |
| 信用减值损失(新) | 2,556,899.28 | 5,348,038.01 | 1,519,116.53 | -12,859,892.33 |
| 其他收益 | 244,325,498.18 | 162,021,645.61 | 75,288,078.83 | 189,504,419.03 |
| 四、营业利润 | 513,283,800.91 | 409,960,116.03 | 186,756,726.66 | 811,592,636.53 |
| 加:营业外收入 | 980,470.09 | 178,375.72 | 97,987 | 3,318,150.8 |
| 减:营业外支出 | 6,993,680.76 | 6,838,082.18 | 847,468.87 | 2,248,573.13 |
| 五、利润总额 | 507,270,590.24 | 403,300,409.57 | 186,007,244.79 | 812,662,214.2 |
| 减:所得税费用 | 79,006,734.48 | 72,033,259.44 | 20,050,444.33 | 86,987,886.42 |
| 六、净利润 | 428,263,855.76 | 331,267,150.13 | 165,956,800.46 | 725,674,327.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 428,263,855.76 | 331,267,150.13 | 165,956,800.46 | 725,674,327.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 418,821,410 | 325,122,382.14 | 163,158,724.13 | 725,719,770.89 |
| 少数股东损益 | 9,442,445.76 | 6,144,767.99 | 2,798,076.33 | -45,443.11 |
| 扣除非经常损益后的净利润 | 241,764,414.26 | 205,269,979.8 | 104,526,536.01 | 595,763,064.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.37 | 0.18 | 0.82 |
| (二)稀释每股收益 | 0.47 | 0.37 | 0.18 | 0.81 |
| 八、其他综合收益 | 1,531,127.37 | 1,160,400 | -321,600 | 7,634,400 |
| 归属于母公司股东的其他综合收益 | 1,531,127.37 | 1,160,400 | -321,600 | 7,634,400 |
| 九、综合收益总额 | 429,794,983.13 | 332,427,550.13 | 165,635,200.46 | 733,308,727.78 |
| 归属于母公司股东的综合收益总额 | 420,352,537.37 | 326,282,782.14 | 162,837,124.13 | 733,354,170.89 |
| 归属于少数股东的综合收益总额 | 9,442,445.76 | 6,144,767.99 | 2,798,076.33 | -45,443.11 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |