翔港科技
(603499)
| 流通市值：53.62亿 | | | 总市值：53.62亿 |
| 流通股本：3.03亿 | | | 总股本：3.03亿 |
| 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 | 742,155,038.91 | 515,341,066.16 | 257,722,489.15 | 885,319,514.4 |
| 营业收入 | 742,155,038.91 | 515,341,066.16 | 257,722,489.15 | 885,319,514.4 |
| 二、营业总成本 | 651,922,660.28 | 439,347,200 | 217,355,864.67 | 809,809,487.75 |
| 营业成本 | 544,935,692.54 | 369,006,210.31 | 183,111,010.21 | 666,321,038.58 |
| 税金及附加 | 5,327,967.91 | 3,624,642.39 | 1,719,638.07 | 6,811,615.88 |
| 销售费用 | 17,145,897.05 | 10,632,671.89 | 5,147,181.41 | 24,516,990.3 |
| 管理费用 | 48,074,945.95 | 32,278,852.55 | 16,303,895.55 | 72,067,781.34 |
| 研发费用 | 29,130,510.56 | 18,552,345.28 | 8,523,402.46 | 29,354,156.3 |
| 财务费用 | 7,307,646.27 | 5,252,477.58 | 2,550,736.97 | 10,737,905.35 |
| 其中:利息费用 | 6,693,819.08 | 4,867,872.15 | 2,397,138.25 | 12,256,326.83 |
| 其中:利息收入 | 450,581.01 | 283,199.32 | 92,438.49 | 695,388.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -389,245.67 | 19,481.26 | -82,427.82 | 685,764.46 |
| 加:投资收益 | - | - | - | 11,095.89 |
| 资产处置收益 | -1,270,864.38 | -307,087.78 | -141,205.67 | 67,287.52 |
| 资产减值损失(新) | -474,684.61 | -456,870.31 | -113,199.28 | -9,675,660.54 |
| 信用减值损失(新) | 743,677.23 | -231,042.42 | 112,954.92 | -6,454,646.5 |
| 其他收益 | 28,960,783.79 | 20,473,468.55 | 10,613,611.28 | 25,648,600.86 |
| 四、营业利润 | 117,802,044.99 | 95,491,815.46 | 50,756,357.91 | 85,792,468.34 |
| 加:营业外收入 | 233,765.1 | - | - | 1,024,900.7 |
| 减:营业外支出 | 37,433.87 | 30,056.14 | 30,055.99 | 600,111.02 |
| 五、利润总额 | 117,998,376.22 | 95,461,759.32 | 50,726,301.92 | 86,217,258.02 |
| 减:所得税费用 | 11,051,654.16 | 9,851,977.07 | 5,170,290.24 | 6,745,426.22 |
| 六、净利润 | 106,946,722.06 | 85,609,782.25 | 45,556,011.68 | 79,471,831.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 106,946,722.06 | 85,609,782.25 | 45,556,011.68 | 79,471,831.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 95,470,609.11 | 78,316,066.44 | 41,183,474.31 | 65,730,818.89 |
| 少数股东损益 | 11,476,112.95 | 7,293,715.81 | 4,372,537.37 | 13,741,012.91 |
| 扣除非经常损益后的净利润 | 93,019,408.67 | 76,367,008.14 | 40,311,485.58 | 58,975,922.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.26 | 0.19 | 0.31 |
| (二)稀释每股收益 | 0.32 | 0.26 | 0.19 | 0.31 |
| 八、其他综合收益 | -16,652.33 | -6,531.51 | -1,534.57 | 9,629.67 |
| 归属于母公司股东的其他综合收益 | -16,652.33 | -6,531.51 | -1,534.57 | 9,629.67 |
| 九、综合收益总额 | 106,930,069.73 | 85,603,250.74 | 45,554,477.11 | 79,481,461.47 |
| 归属于母公司股东的综合收益总额 | 95,453,956.78 | 78,309,534.93 | 41,181,939.74 | 65,740,448.56 |
| 归属于少数股东的综合收益总额 | 11,476,112.95 | 7,293,715.81 | 4,372,537.37 | 13,741,012.91 |
| 公告日期 | 2025-10-23 | 2025-08-12 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |