拓山重工
(001226)
| 流通市值：16.58亿 | | | 总市值：34.86亿 |
| 流通股本：3550.14万 | | | 总股本：7466.67万 |
| 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 | 454,870,391.77 | 207,424,533.47 | 676,322,918.46 | 494,008,750.51 |
| 营业收入 | 454,870,391.77 | 207,424,533.47 | 676,322,918.46 | 494,008,750.51 |
| 二、营业总成本 | 427,543,791.9 | 194,310,169.35 | 655,463,841.02 | 478,986,581.8 |
| 营业成本 | 379,933,774.82 | 174,531,709.06 | 591,038,058.7 | 433,071,484.37 |
| 税金及附加 | 3,460,085.51 | 1,716,560.83 | 4,431,054.34 | 3,000,208.19 |
| 销售费用 | 4,779,312.47 | 1,064,178.09 | 4,925,337.61 | 3,498,877.5 |
| 管理费用 | 20,582,940.66 | 8,660,568.63 | 28,445,511.89 | 20,055,359.15 |
| 研发费用 | 14,624,920.31 | 5,488,017.68 | 21,544,901.56 | 15,265,043.75 |
| 财务费用 | 4,162,758.13 | 2,849,135.06 | 5,078,976.92 | 4,095,608.84 |
| 其中:利息费用 | 3,198,125.26 | 2,289,065.03 | 4,836,049.3 | 3,807,858.16 |
| 其中:利息收入 | 82,402.06 | 36,846.86 | 253,047.1 | 225,163.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 53,333.33 | 44,325 | 141,928.85 | 144,716.67 |
| 加:投资收益 | -21,139.1 | 632,576.34 | 3,014,671.9 | 2,390,861.05 |
| 资产处置收益 | 104,238.66 | 155,236.6 | -169,333.14 | -12,354.95 |
| 资产减值损失(新) | -4,224,729.94 | -1,554,503.66 | -9,118,245.12 | -5,595,612.88 |
| 信用减值损失(新) | -6,753,945.22 | -1,484,862.33 | 836,609.8 | 3,424,281.14 |
| 其他收益 | 2,590,690.57 | 1,309,438.82 | 7,606,542.4 | 2,365,706.85 |
| 四、营业利润 | 19,075,048.17 | 12,216,574.89 | 23,171,252.13 | 17,739,766.59 |
| 加:营业外收入 | 24,657.95 | 17,064.87 | 43,104.86 | 66,997 |
| 减:营业外支出 | 11,047.35 | 2,050 | 231,007.15 | 218,033.72 |
| 五、利润总额 | 19,088,658.77 | 12,231,589.76 | 22,983,349.84 | 17,588,729.87 |
| 减:所得税费用 | 593,682.34 | 1,718,330.71 | 2,479,260.45 | 1,068,169.89 |
| 六、净利润 | 18,494,976.43 | 10,513,259.05 | 20,504,089.39 | 16,520,559.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,494,976.43 | 10,513,259.05 | 20,504,089.39 | 16,520,559.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,923,876.76 | 10,513,259.05 | 20,509,558.99 | 16,526,029.58 |
| 少数股东损益 | 571,099.67 | - | -5,469.6 | -5,469.6 |
| 扣除非经常损益后的净利润 | 16,751,620.77 | 9,611,102.13 | 14,750,087.94 | 14,072,123.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.14 | 0.27 | 0.22 |
| (二)稀释每股收益 | 0.24 | 0.14 | 0.27 | 0.22 |
| 九、综合收益总额 | 18,494,976.43 | 10,513,259.05 | 20,504,089.39 | 16,520,559.98 |
| 归属于母公司股东的综合收益总额 | 17,923,876.76 | 10,513,259.05 | 20,509,558.99 | 16,526,029.58 |
| 归属于少数股东的综合收益总额 | 571,099.67 | - | -5,469.6 | -5,469.6 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |