拓山重工
(001226)
| 流通市值：14.84亿 | | | 总市值：31.22亿 |
| 流通股本：3550.14万 | | | 总股本：7466.67万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 667,861,021.53 | 454,870,391.77 | 207,424,533.47 | 676,322,918.46 |
| 营业收入 | 667,861,021.53 | 454,870,391.77 | 207,424,533.47 | 676,322,918.46 |
| 二、营业总成本 | 639,652,689.51 | 427,543,791.9 | 194,310,169.35 | 655,463,841.02 |
| 营业成本 | 562,330,478.96 | 379,933,774.82 | 174,531,709.06 | 591,038,058.7 |
| 税金及附加 | 4,963,210.19 | 3,460,085.51 | 1,716,560.83 | 4,431,054.34 |
| 销售费用 | 8,775,111.37 | 4,779,312.47 | 1,064,178.09 | 4,925,337.61 |
| 管理费用 | 32,325,321.11 | 20,582,940.66 | 8,660,568.63 | 28,445,511.89 |
| 研发费用 | 22,208,383.64 | 14,624,920.31 | 5,488,017.68 | 21,544,901.56 |
| 财务费用 | 9,050,184.24 | 4,162,758.13 | 2,849,135.06 | 5,078,976.92 |
| 其中:利息费用 | 7,551,130.02 | 3,198,125.26 | 2,289,065.03 | 4,836,049.3 |
| 其中:利息收入 | 170,534.94 | 82,402.06 | 36,846.86 | 253,047.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 130,000 | 53,333.33 | 44,325 | 141,928.85 |
| 加:投资收益 | 1,115,588.18 | -21,139.1 | 632,576.34 | 3,014,671.9 |
| 资产处置收益 | 134,593.05 | 104,238.66 | 155,236.6 | -169,333.14 |
| 资产减值损失(新) | -6,116,173.15 | -4,224,729.94 | -1,554,503.66 | -9,118,245.12 |
| 信用减值损失(新) | -4,323,215.87 | -6,753,945.22 | -1,484,862.33 | 836,609.8 |
| 其他收益 | 3,091,501.48 | 2,590,690.57 | 1,309,438.82 | 7,606,542.4 |
| 四、营业利润 | 22,240,625.71 | 19,075,048.17 | 12,216,574.89 | 23,171,252.13 |
| 加:营业外收入 | 114,105.58 | 24,657.95 | 17,064.87 | 43,104.86 |
| 减:营业外支出 | 17,945.59 | 11,047.35 | 2,050 | 231,007.15 |
| 五、利润总额 | 22,336,785.7 | 19,088,658.77 | 12,231,589.76 | 22,983,349.84 |
| 减:所得税费用 | 968,631.58 | 593,682.34 | 1,718,330.71 | 2,479,260.45 |
| 六、净利润 | 21,368,154.12 | 18,494,976.43 | 10,513,259.05 | 20,504,089.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,368,154.12 | 18,494,976.43 | 10,513,259.05 | 20,504,089.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,678,065.16 | 17,923,876.76 | 10,513,259.05 | 20,509,558.99 |
| 少数股东损益 | 2,690,088.96 | 571,099.67 | - | -5,469.6 |
| 扣除非经常损益后的净利润 | 17,279,141.99 | 16,751,620.77 | 9,611,102.13 | 14,750,087.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.24 | 0.14 | 0.27 |
| (二)稀释每股收益 | 0.25 | 0.24 | 0.14 | 0.27 |
| 九、综合收益总额 | 21,368,154.12 | 18,494,976.43 | 10,513,259.05 | 20,504,089.39 |
| 归属于母公司股东的综合收益总额 | 18,678,065.16 | 17,923,876.76 | 10,513,259.05 | 20,509,558.99 |
| 归属于少数股东的综合收益总额 | 2,690,088.96 | 571,099.67 | - | -5,469.6 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |