拓山重工
(001226)
| 流通市值：4.82亿 | | | 总市值：19.26亿 |
| 流通股本：1866.67万 | | | 总股本：7466.67万 |
| 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 | 441,455,398.8 | 293,802,505.86 | 147,326,871.22 | 490,684,950.85 |
| 营业收入 | 441,455,398.8 | 293,802,505.86 | 147,326,871.22 | 490,684,950.85 |
| 二、营业总成本 | 430,097,200.65 | 285,717,542.78 | 141,091,040.41 | 509,155,402.93 |
| 营业成本 | 387,558,964.49 | 259,600,509.78 | 128,699,281.64 | 448,791,854.14 |
| 税金及附加 | 2,931,167.8 | 1,820,977.9 | 1,046,686.61 | 3,424,724.14 |
| 销售费用 | 3,468,134.05 | 2,405,536.18 | 1,027,657.33 | 5,188,165.45 |
| 管理费用 | 19,472,383.96 | 13,246,097.87 | 6,447,337.69 | 26,241,699.73 |
| 研发费用 | 14,809,258.18 | 7,911,712.56 | 3,188,084.45 | 20,479,652.2 |
| 财务费用 | 1,857,292.17 | 732,708.49 | 681,992.69 | 5,029,307.27 |
| 其中:利息费用 | - | 1,181,806.2 | 862,694.75 | 5,849,644.72 |
| 其中:利息收入 | - | 341,287.11 | 197,843.62 | 889,595.2 |
| 加:公允价值变动收益 | 197,586.11 | 184,266.66 | -252,900 | 518,721.99 |
| 加:投资收益 | 3,662,552.95 | 2,375,764.97 | 286,811.3 | 5,901,914.77 |
| 资产处置收益 | -157,435.67 | -78,813.65 | -49,560.36 | -18,780 |
| 资产减值损失(新) | -2,140,664.81 | -2,370,025.7 | -281,215.64 | -6,898,387.79 |
| 信用减值损失(新) | -4,672,495.57 | -2,461,881.63 | -842,899.23 | 4,065,399.34 |
| 其他收益 | 8,410,671.42 | 7,774,147.38 | 1,193,134.95 | 3,944,990.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,658,412.58 | 13,508,421.11 | 6,289,201.83 | -10,956,593.49 |
| 加:营业外收入 | 63,591.87 | 52,341.41 | 57,164.13 | 141,572.01 |
| 减:营业外支出 | 682,957.47 | 587,969.99 | 281,347.58 | 3,612,512.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,039,046.98 | 12,972,792.53 | 6,065,018.38 | -14,427,534.16 |
| 减:所得税费用 | 1,174,290.95 | 1,325,807.47 | 883,427.22 | -1,593,005.19 |
| 六、净利润 | 14,864,756.03 | 11,646,985.06 | 5,181,591.16 | -12,834,528.97 |
| 持续经营净利润 | 14,864,756.03 | 11,646,985.06 | 5,181,591.16 | -12,834,528.97 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 15,336,614.43 | 12,118,843.46 | 5,467,130.2 | -12,517,475.28 |
| 少数股东损益 | -471,858.4 | -471,858.4 | -285,539.04 | -317,053.69 |
| (一)基本每股收益 | 0.21 | 0.16 | 0.07 | -0.17 |
| (二)稀释每股收益 | 0.21 | 0.16 | 0.07 | -0.17 |
| 九、综合收益总额 | 14,864,756.03 | 11,646,985.06 | 5,181,591.16 | -12,834,528.97 |
| 归属于母公司股东的综合收益总额 | 15,336,614.43 | 12,118,843.46 | 5,467,130.2 | -12,517,475.28 |
| 归属于少数股东的综合收益总额 | -471,858.4 | -471,858.4 | -285,539.04 | -317,053.69 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |