翔港科技
(603499)
| 流通市值：39.32亿 | | | 总市值：39.32亿 |
| 流通股本：2.16亿 | | | 总股本：2.16亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 493,868,608.63 | 320,838,061.94 | 154,438,822.89 | 663,083,667.05 |
| 营业收入 | 493,868,608.63 | 320,838,061.94 | 154,438,822.89 | 663,083,667.05 |
| 二、营业总成本 | 495,958,175.98 | 319,167,638.09 | 153,509,089.68 | 676,585,882.22 |
| 营业成本 | 400,954,961.91 | 257,699,312.44 | 122,478,564.05 | 551,855,494.43 |
| 税金及附加 | 3,952,237.76 | 2,625,958.81 | 1,272,860.81 | 5,095,709.3 |
| 销售费用 | 13,739,129.52 | 8,617,989.65 | 4,427,383.05 | 18,726,792.25 |
| 管理费用 | 41,307,022.26 | 26,436,621.97 | 12,828,338.34 | 54,555,549.33 |
| 研发费用 | 22,272,182.13 | 14,561,268.66 | 7,373,324.09 | 27,918,852.39 |
| 财务费用 | 13,732,642.4 | 9,226,486.56 | 5,128,619.34 | 18,433,484.52 |
| 其中:利息费用 | 15,274,281.92 | 10,267,919.15 | 4,978,239.47 | 20,499,763.55 |
| 其中:利息收入 | 983,528.41 | 760,213.05 | 360,956.05 | 1,721,290.98 |
| 资产处置收益 | -18,873.61 | -35,366.54 | -75,210.76 | 4,030,263.44 |
| 资产减值损失(新) | -445,167.1 | -710,334.41 | -679,680.45 | -11,066,122.61 |
| 信用减值损失(新) | 1,192,848.08 | 263,323.46 | 801,644.37 | 398,524.23 |
| 其他收益 | 16,692,022.64 | 11,671,181.49 | 5,316,774.55 | 24,113,216.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,331,262.66 | 12,859,227.85 | 6,293,260.92 | 3,973,665.91 |
| 加:营业外收入 | 518,590.37 | 299,373.24 | 84,675.82 | 447,284.13 |
| 减:营业外支出 | 208,295.67 | 208,295.67 | 141,672.04 | 789,443.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,641,557.36 | 12,950,305.42 | 6,236,264.7 | 3,631,506.21 |
| 减:所得税费用 | -1,179,132.16 | 1,331,717.7 | -163,604.41 | -14,424,936.4 |
| 六、净利润 | 16,820,689.52 | 11,618,587.72 | 6,399,869.11 | 18,056,442.61 |
| 持续经营净利润 | 16,820,689.52 | 11,618,587.72 | 6,399,869.11 | 18,056,442.61 |
| 归属于母公司股东的净利润 | 8,377,876.34 | 5,880,913.91 | 4,132,140.2 | 13,664,080.43 |
| 少数股东损益 | 8,442,813.18 | 5,737,673.81 | 2,267,728.91 | 4,392,362.18 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.02 | 0.07 |
| 八、其他综合收益 | 24,275.82 | 27,397.63 | -12,315.68 | 16,108.64 |
| 归属于母公司股东的其他综合收益 | 24,275.82 | 27,397.63 | -12,315.68 | 16,108.64 |
| 九、综合收益总额 | 16,844,965.34 | 11,645,985.35 | 6,387,553.43 | 18,072,551.25 |
| 归属于母公司股东的综合收益总额 | 8,402,152.16 | 5,908,311.54 | 4,119,824.52 | 13,680,189.07 |
| 归属于少数股东的综合收益总额 | 8,442,813.18 | 5,737,673.81 | 2,267,728.91 | 4,392,362.18 |
| 公告日期 | 2023-10-27 | 2023-08-08 | 2023-04-28 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |