拓维信息
(002261)
| 流通市值：389.64亿 | | | 总市值：428.47亿 |
| 流通股本：11.46亿 | | | 总股本：12.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,078,364,714.93 | 1,306,403,506.02 | 623,017,322.04 | 4,107,170,805.05 |
| 营业收入 | 2,078,364,714.93 | 1,306,403,506.02 | 623,017,322.04 | 4,107,170,805.05 |
| 二、营业总成本 | 2,063,869,903.64 | 1,316,027,996.19 | 647,098,840.03 | 4,133,634,512.6 |
| 营业成本 | 1,712,051,769.7 | 1,094,868,947.6 | 536,674,652.64 | 3,534,040,745.15 |
| 税金及附加 | 11,960,365.14 | 5,267,475.99 | 2,283,188.27 | 13,978,883.01 |
| 销售费用 | 68,079,654.29 | 41,960,492.8 | 21,074,871.53 | 122,662,795.31 |
| 管理费用 | 151,910,997.85 | 98,139,377.66 | 48,643,552.43 | 231,131,793.97 |
| 研发费用 | 114,102,369.15 | 70,472,242.6 | 36,314,390.32 | 189,157,659.37 |
| 财务费用 | 5,764,747.51 | 5,319,459.54 | 2,108,184.84 | 42,662,635.79 |
| 其中:利息费用 | 16,027,181.94 | 13,871,085.87 | 7,391,203.22 | 63,791,670.12 |
| 其中:利息收入 | 10,425,605.9 | 8,295,278.19 | 5,739,099.65 | 24,338,868.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 75,805,575.46 | 72,406,039.48 | 73,304,247.91 | -8,480,776.61 |
| 加:投资收益 | 4,327,182.79 | 3,366,130.56 | 1,189,278.44 | 3,867,331.68 |
| 资产处置收益 | 140,719.65 | 125,750.76 | 22,012.75 | 1,159,577.07 |
| 资产减值损失(新) | -8,989,484.03 | -6,104,591.09 | 303,672.07 | -96,102,494.6 |
| 信用减值损失(新) | 4,049,187.95 | 10,863,666.98 | 11,857,049.64 | -14,705,091.22 |
| 其他收益 | 6,928,262.52 | 3,562,559.51 | 2,157,761.2 | 33,163,401.25 |
| 四、营业利润 | 96,756,255.63 | 74,595,066.03 | 64,752,504.02 | -107,561,759.98 |
| 加:营业外收入 | 248,390.48 | 243,791.56 | 126,840.09 | 178,781.94 |
| 减:营业外支出 | 1,790,770.43 | 667,585.25 | 281,181.31 | 3,434,136.1 |
| 五、利润总额 | 95,213,875.68 | 74,171,272.34 | 64,598,162.8 | -110,817,114.14 |
| 减:所得税费用 | 3,591,864.46 | 3,306,579.34 | 1,793,201.23 | 1,205,796.66 |
| 六、净利润 | 91,622,011.22 | 70,864,693 | 62,804,961.57 | -112,022,910.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,622,011.22 | 70,864,693 | 62,804,961.57 | -112,022,910.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 104,849,093.8 | 78,805,904.17 | 65,349,096.09 | -100,498,706.58 |
| 少数股东损益 | -13,227,082.58 | -7,941,211.17 | -2,544,134.52 | -11,524,204.22 |
| 扣除非经常损益后的净利润 | 6,014,242.19 | -13,402,572.74 | -24,633,497.97 | -101,293,529.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.06 | 0.05 | -0.08 |
| (二)稀释每股收益 | 0.08 | 0.06 | 0.05 | -0.08 |
| 八、其他综合收益 | -1,560,996.17 | -581,600.29 | -603,856.86 | 4,606,007.69 |
| 归属于母公司股东的其他综合收益 | -1,560,996.17 | -581,600.29 | -603,856.86 | 4,606,007.69 |
| 九、综合收益总额 | 90,061,015.05 | 70,283,092.71 | 62,201,104.71 | -107,416,903.11 |
| 归属于母公司股东的综合收益总额 | 103,288,097.63 | 78,224,303.88 | 64,745,239.23 | -95,892,698.89 |
| 归属于少数股东的综合收益总额 | -13,227,082.58 | -7,941,211.17 | -2,544,134.52 | -11,524,204.22 |
| 公告日期 | 2025-10-24 | 2025-08-26 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |