拓邦股份
(002139)
| 流通市值：102.82亿 | | | 总市值：119.70亿 |
| 流通股本：10.71亿 | | | 总股本：12.47亿 |
| 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 | 5,808,802,405.34 | 2,644,453,008.69 | 11,082,209,741.52 | 8,187,587,871.7 |
| 营业收入 | 5,808,802,405.34 | 2,644,453,008.69 | 11,082,209,741.52 | 8,187,587,871.7 |
| 二、营业总成本 | 5,660,907,286.62 | 2,598,148,596.08 | 10,575,632,353.76 | 7,751,072,713.57 |
| 营业成本 | 4,664,809,867.96 | 2,115,811,521.09 | 8,695,584,065.13 | 6,388,212,413.29 |
| 税金及附加 | 31,922,754.49 | 19,099,651.67 | 59,537,391.46 | 37,986,416.43 |
| 销售费用 | 212,094,797.72 | 94,831,601.14 | 458,236,603.48 | 329,581,485.95 |
| 管理费用 | 196,025,982.81 | 95,578,976.06 | 443,268,335.08 | 326,733,442.22 |
| 研发费用 | 438,134,610.04 | 209,472,644.19 | 919,433,295.26 | 691,089,990.26 |
| 财务费用 | 117,919,273.6 | 63,354,201.93 | -427,336.65 | -22,531,034.58 |
| 其中:利息费用 | 12,815,585.1 | 5,093,129.42 | 29,799,577.3 | 25,748,343.63 |
| 其中:利息收入 | 9,251,704.34 | 3,929,798.27 | 25,211,229.18 | 16,837,508.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 282,354.4 | 0 | 4,205,906.12 | - |
| 加:投资收益 | 13,904,210.37 | 5,584,035.18 | 14,495,148.99 | 8,504,895.84 |
| 资产处置收益 | -1,010,649.83 | -352,051.73 | -53,094,091.72 | 378,883.23 |
| 资产减值损失(新) | -29,609,101.52 | -9,215,723.28 | -124,778,802.02 | -42,495,014.59 |
| 信用减值损失(新) | -11,011,829 | 328,632.84 | -10,631,994.5 | 4,162,402.73 |
| 其他收益 | 19,384,426.44 | 12,037,985.15 | 66,639,082.52 | 52,012,739.68 |
| 四、营业利润 | 139,834,529.58 | 54,687,290.77 | 403,412,637.15 | 459,079,065.02 |
| 加:营业外收入 | 2,806,494.73 | 982,067.03 | 9,470,022.46 | 5,121,287.76 |
| 减:营业外支出 | 4,178,364.9 | 2,436,125.53 | 10,763,138.27 | 7,491,454.17 |
| 五、利润总额 | 138,462,659.41 | 53,233,232.27 | 402,119,521.34 | 456,708,898.61 |
| 减:所得税费用 | 9,784,838.57 | 1,417,450.82 | 38,879,412.88 | 36,491,399.51 |
| 六、净利润 | 128,677,820.84 | 51,815,781.45 | 363,240,108.46 | 420,217,499.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,677,820.84 | 51,815,781.45 | 363,240,108.46 | 420,217,499.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,802,409.01 | 51,889,112.16 | 363,873,007.86 | 420,455,214.01 |
| 少数股东损益 | -124,588.17 | -73,330.71 | -632,899.4 | -237,714.91 |
| 扣除非经常损益后的净利润 | 111,236,959.68 | 45,302,619.52 | 372,855,020.82 | 395,859,713.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.04 | 0.3 | 0.34 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.29 | 0.34 |
| 八、其他综合收益 | -62,878,451.8 | -46,945,547.61 | -28,063,965.46 | -22,460,391.68 |
| 归属于母公司股东的其他综合收益 | -62,878,451.8 | -46,945,547.61 | -28,063,965.46 | -22,460,391.68 |
| 九、综合收益总额 | 65,799,369.04 | 4,870,233.84 | 335,176,143 | 397,757,107.42 |
| 归属于母公司股东的综合收益总额 | 65,923,957.21 | 4,943,564.55 | 335,809,042.4 | 397,994,822.33 |
| 归属于少数股东的综合收益总额 | -124,588.17 | -73,330.71 | -632,899.4 | -237,714.91 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-02 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |