翔港科技
(603499)
| 流通市值：71.35亿 | | | 总市值：71.35亿 |
| 流通股本：2.16亿 | | | 总股本：2.16亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 586,813,545.95 | 358,462,298.96 | 171,350,182.43 | 694,085,569.69 |
| 营业收入 | 586,813,545.95 | 358,462,298.96 | 171,350,182.43 | 694,085,569.69 |
| 二、营业总成本 | 557,619,096.69 | 349,133,838.03 | 168,679,447.75 | 698,307,611.12 |
| 营业成本 | 456,966,964.36 | 283,078,375.6 | 133,289,084.81 | 559,048,716.29 |
| 税金及附加 | 4,661,902.12 | 3,127,762.38 | 1,598,331.77 | 5,609,538.6 |
| 销售费用 | 17,484,825.67 | 10,563,591.19 | 4,768,116.68 | 21,926,576.32 |
| 管理费用 | 48,533,700.47 | 32,537,622.98 | 18,550,646.59 | 61,838,166.56 |
| 研发费用 | 20,929,229.1 | 13,622,508.57 | 6,628,534.47 | 31,253,000.7 |
| 财务费用 | 9,042,474.97 | 6,203,977.31 | 3,844,733.43 | 18,631,612.65 |
| 其中:利息费用 | 9,165,673.57 | 7,345,122.42 | 4,523,766.29 | 19,740,187.14 |
| 其中:利息收入 | 566,941.25 | 484,967.07 | 243,734.42 | 1,181,204.47 |
| 加:公允价值变动收益 | 7,204.54 | 7,204.54 | - | 21,711.36 |
| 资产处置收益 | 60,373.91 | 62,647.84 | - | -18,873.61 |
| 资产减值损失(新) | -409,465.52 | -144,155.79 | -129,129.45 | -2,717,206.45 |
| 信用减值损失(新) | 283,412.02 | 357,002.95 | 324,045.98 | 395,480.89 |
| 其他收益 | 18,924,888 | 14,042,760.72 | 5,942,676.06 | 20,917,675.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 48,060,862.21 | 23,653,921.19 | 8,808,327.27 | 14,376,745.98 |
| 加:营业外收入 | 180,075.1 | 180,074.36 | 179,970.26 | 672,950.11 |
| 减:营业外支出 | 13,072.52 | 2,008.6 | 8.6 | 148,967.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,227,864.79 | 23,831,986.95 | 8,988,288.93 | 14,900,729.05 |
| 减:所得税费用 | 3,056,827.95 | 355,867.7 | -214,950.97 | -4,739,908.83 |
| 六、净利润 | 45,171,036.84 | 23,476,119.25 | 9,203,239.9 | 19,640,637.88 |
| 持续经营净利润 | 45,171,036.84 | 23,476,119.25 | 9,203,239.9 | 19,640,637.88 |
| 归属于母公司股东的净利润 | 33,359,002.13 | 14,717,182.71 | 4,918,115.57 | 7,685,607.07 |
| 少数股东损益 | 11,812,034.71 | 8,758,936.54 | 4,285,124.33 | 11,955,030.81 |
| (一)基本每股收益 | 0.16 | 0.07 | 0.02 | 0.04 |
| (二)稀释每股收益 | 0.16 | 0.07 | 0.02 | 0.04 |
| 八、其他综合收益 | -3,315.47 | 3,129.95 | 1,500.18 | 14,725.07 |
| 归属于母公司股东的其他综合收益 | -3,315.47 | 3,129.95 | 1,500.18 | 14,725.07 |
| 九、综合收益总额 | 45,167,721.37 | 23,479,249.2 | 9,204,740.08 | 19,655,362.95 |
| 归属于母公司股东的综合收益总额 | 33,355,686.66 | 14,720,312.66 | 4,919,615.75 | 7,700,332.14 |
| 归属于少数股东的综合收益总额 | 11,812,034.71 | 8,758,936.54 | 4,285,124.33 | 11,955,030.81 |
| 公告日期 | 2024-10-18 | 2024-07-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |