拓维信息
(002261)
| 流通市值：396.32亿 | | | 总市值：435.70亿 |
| 流通股本：11.46亿 | | | 总股本：12.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 593,581,435.45 | 3,171,008,206.09 | 2,078,364,714.93 | 1,306,403,506.02 |
| 营业收入 | 593,581,435.45 | 3,171,008,206.09 | 2,078,364,714.93 | 1,306,403,506.02 |
| 二、营业总成本 | 607,306,906.3 | 3,137,753,139.16 | 2,063,869,903.64 | 1,316,027,996.19 |
| 营业成本 | 491,408,694.36 | 2,653,206,078.78 | 1,712,051,769.7 | 1,094,868,947.6 |
| 税金及附加 | 4,367,616.93 | 17,401,283.65 | 11,960,365.14 | 5,267,475.99 |
| 销售费用 | 22,692,900.19 | 96,270,637.16 | 68,079,654.29 | 41,960,492.8 |
| 管理费用 | 53,622,944.65 | 214,866,934.69 | 151,910,997.85 | 98,139,377.66 |
| 研发费用 | 34,407,006.83 | 147,460,870.97 | 114,102,369.15 | 70,472,242.6 |
| 财务费用 | 807,743.34 | 8,547,333.91 | 5,764,747.51 | 5,319,459.54 |
| 其中:利息费用 | 2,441,237.35 | 19,713,434.88 | 16,027,181.94 | 13,871,085.87 |
| 其中:利息收入 | 2,163,189.19 | 12,699,670.56 | 10,425,605.9 | 8,295,278.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -621,298.77 | 72,533,957.53 | 75,805,575.46 | 72,406,039.48 |
| 加:投资收益 | 4,144,035.76 | 4,270,825.45 | 4,327,182.79 | 3,366,130.56 |
| 资产处置收益 | -132,394.12 | 102,808.88 | 140,719.65 | 125,750.76 |
| 资产减值损失(新) | 3,716,883.87 | -72,353,039.11 | -8,989,484.03 | -6,104,591.09 |
| 信用减值损失(新) | 63,958,486.97 | -590,700.11 | 4,049,187.95 | 10,863,666.98 |
| 其他收益 | 2,195,013.37 | 21,255,594.46 | 6,928,262.52 | 3,562,559.51 |
| 四、营业利润 | 59,535,256.23 | 58,474,514.03 | 96,756,255.63 | 74,595,066.03 |
| 加:营业外收入 | 71,938.71 | 394,346.98 | 248,390.48 | 243,791.56 |
| 减:营业外支出 | 1,703,285.03 | 5,079,360.81 | 1,790,770.43 | 667,585.25 |
| 五、利润总额 | 57,903,909.91 | 53,789,500.2 | 95,213,875.68 | 74,171,272.34 |
| 减:所得税费用 | 320,341 | 12,446,638.92 | 3,591,864.46 | 3,306,579.34 |
| 六、净利润 | 57,583,568.91 | 41,342,861.28 | 91,622,011.22 | 70,864,693 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,583,568.91 | 41,342,861.28 | 91,622,011.22 | 70,864,693 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,455,042.5 | 63,742,956.25 | 104,849,093.8 | 78,805,904.17 |
| 少数股东损益 | -3,871,473.59 | -22,400,094.97 | -13,227,082.58 | -7,941,211.17 |
| 扣除非经常损益后的净利润 | -7,754,770.98 | -40,192,156.45 | 6,014,242.19 | -13,402,572.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.08 | 0.06 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.08 | 0.06 |
| 八、其他综合收益 | -1,183,326.89 | -1,766,059.15 | -1,560,996.17 | -581,600.29 |
| 归属于母公司股东的其他综合收益 | -1,183,326.89 | -1,766,059.15 | -1,560,996.17 | -581,600.29 |
| 九、综合收益总额 | 56,400,242.02 | 39,576,802.13 | 90,061,015.05 | 70,283,092.71 |
| 归属于母公司股东的综合收益总额 | 60,271,715.61 | 61,976,897.1 | 103,288,097.63 | 78,224,303.88 |
| 归属于少数股东的综合收益总额 | -3,871,473.59 | -22,400,094.97 | -13,227,082.58 | -7,941,211.17 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |