拓维信息
(002261)
| 流通市值：143.81亿 | | | 总市值：160.55亿 |
| 流通股本：11.23亿 | | | 总股本：12.53亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,872,678,252.39 | 1,073,141,637.79 | 696,215,270.03 | 2,236,661,509.11 |
| 营业收入 | 1,872,678,252.39 | 1,073,141,637.79 | 696,215,270.03 | 2,236,661,509.11 |
| 二、营业总成本 | 1,809,513,190.68 | 1,022,619,779.86 | 642,480,575.6 | 2,351,186,744.11 |
| 营业成本 | 1,415,125,490.02 | 774,520,627.72 | 506,686,168.47 | 1,701,588,762.35 |
| 税金及附加 | 7,808,914.18 | 5,281,873.42 | 2,741,345.19 | 10,634,750.68 |
| 销售费用 | 82,838,862.33 | 52,923,470.86 | 33,939,344.83 | 176,589,058.79 |
| 管理费用 | 158,315,948.44 | 99,166,243.61 | 51,726,168.76 | 273,455,312.19 |
| 研发费用 | 146,313,656.32 | 93,756,553.63 | 49,283,892.11 | 189,441,996.16 |
| 财务费用 | -889,680.61 | -3,028,989.38 | -1,896,343.76 | -523,136.06 |
| 其中:利息费用 | 19,244,146.9 | 10,968,742.38 | 5,043,691.41 | 15,195,044.45 |
| 其中:利息收入 | 21,043,825.75 | 14,265,083.49 | 7,038,333.73 | 20,846,389.9 |
| 加:公允价值变动收益 | -4,963,875.99 | -2,401,187.79 | 2,326,303.89 | -14,140,661.39 |
| 加:投资收益 | 14,571,424.06 | 11,387,436.79 | 3,034,962.12 | 21,735,174.03 |
| 资产处置收益 | 359,028.73 | 28,025.34 | 4,124.25 | 17,374,439.1 |
| 资产减值损失(新) | -1,800,802.36 | -141,102.34 | -1,744,001.6 | -895,551,750.58 |
| 信用减值损失(新) | -20,546,618.9 | -10,388,992.91 | -14,450,247.84 | -97,981,804.83 |
| 其他收益 | 17,220,998.33 | 11,967,324.18 | 5,036,201.52 | 74,310,573.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 68,005,215.58 | 60,973,361.2 | 47,942,036.77 | -1,008,779,264.88 |
| 加:营业外收入 | 428,329.45 | 123,345.92 | 429,912.45 | 1,380,976.33 |
| 减:营业外支出 | 2,094,065.18 | 1,888,837.83 | 1,023,917.19 | 4,053,126.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 66,339,479.85 | 59,207,869.29 | 47,348,032.03 | -1,011,451,414.79 |
| 减:所得税费用 | -1,631,834.73 | 2,198,590.33 | 951,236.99 | -2,611,749.76 |
| 六、净利润 | 67,971,314.58 | 57,009,278.96 | 46,396,795.04 | -1,008,839,665.03 |
| 持续经营净利润 | 67,971,314.58 | 57,009,278.96 | 46,396,795.04 | -1,008,839,665.03 |
| 归属于母公司股东的净利润 | 72,708,365.51 | 57,814,656.86 | 41,816,374.29 | -1,012,897,323.03 |
| 少数股东损益 | -4,737,050.93 | -805,377.9 | 4,580,420.75 | 4,057,658 |
| (一)基本每股收益 | 0.06 | 0.05 | 0.03 | -0.81 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.03 | -0.81 |
| 八、其他综合收益 | 1,246,407.47 | 2,546,206.98 | -1,430,649.12 | 6,310,911.94 |
| 归属于母公司股东的其他综合收益 | 1,246,407.47 | 2,546,206.98 | -1,430,649.12 | 7,046,215.04 |
| 九、综合收益总额 | 69,217,722.05 | 59,555,485.94 | 44,966,145.92 | -1,002,528,753.09 |
| 归属于母公司股东的综合收益总额 | 73,954,772.98 | 60,360,863.84 | 40,385,725.17 | -1,005,851,107.99 |
| 归属于少数股东的综合收益总额 | -4,737,050.93 | -805,377.9 | 4,580,420.75 | 3,322,354.9 |
| 公告日期 | 2023-10-28 | 2023-08-10 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |