拓维信息
(002261)
| 流通市值：287.44亿 | | | 总市值：315.99亿 |
| 流通股本：11.46亿 | | | 总股本：12.60亿 |
| 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 | 1,311,528,190.92 | 593,581,435.45 | 3,171,008,206.09 | 2,078,364,714.93 |
| 营业收入 | 1,311,528,190.92 | 593,581,435.45 | 3,171,008,206.09 | 2,078,364,714.93 |
| 二、营业总成本 | 1,301,604,962.07 | 607,306,906.3 | 3,137,753,139.16 | 2,063,869,903.64 |
| 营业成本 | 1,065,996,491.54 | 491,408,694.36 | 2,653,206,078.78 | 1,712,051,769.7 |
| 税金及附加 | 8,691,062.97 | 4,367,616.93 | 17,401,283.65 | 11,960,365.14 |
| 销售费用 | 52,099,743.04 | 22,692,900.19 | 96,270,637.16 | 68,079,654.29 |
| 管理费用 | 113,503,878.25 | 53,622,944.65 | 214,866,934.69 | 151,910,997.85 |
| 研发费用 | 60,840,423.71 | 34,407,006.83 | 147,460,870.97 | 114,102,369.15 |
| 财务费用 | 473,362.56 | 807,743.34 | 8,547,333.91 | 5,764,747.51 |
| 其中:利息费用 | 4,451,075.25 | 2,441,237.35 | 19,713,434.88 | 16,027,181.94 |
| 其中:利息收入 | 4,606,436.06 | 2,163,189.19 | 12,699,670.56 | 10,425,605.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,639,038.64 | -621,298.77 | 72,533,957.53 | 75,805,575.46 |
| 加:投资收益 | 4,321,177.53 | 4,144,035.76 | 4,270,825.45 | 4,327,182.79 |
| 资产处置收益 | -4,699,010.17 | -132,394.12 | 102,808.88 | 140,719.65 |
| 资产减值损失(新) | -5,343,029.16 | 3,716,883.87 | -72,353,039.11 | -8,989,484.03 |
| 信用减值损失(新) | 54,423,326.55 | 63,958,486.97 | -590,700.11 | 4,049,187.95 |
| 其他收益 | 5,477,108.66 | 2,195,013.37 | 21,255,594.46 | 6,928,262.52 |
| 四、营业利润 | 71,741,840.9 | 59,535,256.23 | 58,474,514.03 | 96,756,255.63 |
| 加:营业外收入 | 232,000.5 | 71,938.71 | 394,346.98 | 248,390.48 |
| 减:营业外支出 | 4,995,238.97 | 1,703,285.03 | 5,079,360.81 | 1,790,770.43 |
| 五、利润总额 | 66,978,602.43 | 57,903,909.91 | 53,789,500.2 | 95,213,875.68 |
| 减:所得税费用 | 9,818,030.14 | 320,341 | 12,446,638.92 | 3,591,864.46 |
| 六、净利润 | 57,160,572.29 | 57,583,568.91 | 41,342,861.28 | 91,622,011.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,160,572.29 | 57,583,568.91 | 41,342,861.28 | 91,622,011.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,222,033.16 | 61,455,042.5 | 63,742,956.25 | 104,849,093.8 |
| 少数股东损益 | -12,061,460.87 | -3,871,473.59 | -22,400,094.97 | -13,227,082.58 |
| 扣除非经常损益后的净利润 | -14,323,432.29 | -7,754,770.98 | -40,192,156.45 | 6,014,242.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.05 | 0.05 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.05 | 0.05 | 0.08 |
| 八、其他综合收益 | -2,021,457.47 | -1,183,326.89 | -1,766,059.15 | -1,560,996.17 |
| 归属于母公司股东的其他综合收益 | -2,021,457.47 | -1,183,326.89 | -1,766,059.15 | -1,560,996.17 |
| 九、综合收益总额 | 55,139,114.82 | 56,400,242.02 | 39,576,802.13 | 90,061,015.05 |
| 归属于母公司股东的综合收益总额 | 67,200,575.69 | 60,271,715.61 | 61,976,897.1 | 103,288,097.63 |
| 归属于少数股东的综合收益总额 | -12,061,460.87 | -3,871,473.59 | -22,400,094.97 | -13,227,082.58 |
| 公告日期 | 2026-08-10 | 2026-04-28 | 2026-04-28 | 2025-10-24 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |