拓斯达
(300607)
| 流通市值：120.96亿 | | | 总市值：170.85亿 |
| 流通股本：3.38亿 | | | 总股本：4.77亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 362,013,982.44 | 2,871,635,739.8 | 2,235,113,522.5 | 1,723,474,417.91 |
| 营业收入 | 362,013,982.44 | 2,871,635,739.8 | 2,235,113,522.5 | 1,723,474,417.91 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 351,951,102.08 | 2,994,735,322.15 | 2,211,322,950.95 | 1,680,963,437.74 |
| 营业成本 | 245,753,774.99 | 2,452,530,051.99 | 1,781,052,083.7 | 1,406,852,702.27 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 3,108,402.62 | 15,788,759.56 | 10,913,497.07 | 7,221,102.13 |
| 销售费用 | 38,564,034.15 | 186,711,215.73 | 159,894,974.75 | 102,254,193.82 |
| 管理费用 | 36,248,993.08 | 191,036,917.82 | 142,075,935.33 | 92,461,000.22 |
| 研发费用 | 24,436,680.25 | 109,173,798.83 | 84,515,507.54 | 52,737,009.06 |
| 财务费用 | 3,839,216.99 | 39,494,578.22 | 32,870,952.56 | 19,437,430.24 |
| 其中:利息费用 | 7,671,876.39 | 59,135,405.85 | 42,318,365.41 | 28,770,029.58 |
| 其中:利息收入 | 3,027,197.37 | 16,534,442.17 | 12,970,076.32 | 9,346,560.36 |
| 加:公允价值变动收益 | 1,255,573.16 | 7,058,070.01 | 5,712,753.92 | 3,634,156.26 |
| 加:投资收益 | 121,477.9 | -5,424,858.84 | -1,120,178.62 | -1,222,159.41 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 94,737.86 | 1,246,649.97 | -704,005.9 | -216,476.04 |
| 资产减值损失(新) | -8,627,300.29 | -126,477,767.45 | -58,757,531.32 | -40,803,966.93 |
| 信用减值损失(新) | -4,066,868.42 | -15,938,725.52 | 14,773,492.25 | 23,602,885.71 |
| 其他收益 | 3,359,780.63 | 20,162,332.64 | 13,546,833 | 9,274,099.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,200,281.2 | -242,473,881.54 | -2,758,065.12 | 36,779,518.9 |
| 加:营业外收入 | 211,000.76 | 1,987,403.9 | 1,126,948.55 | 977,325.71 |
| 减:营业外支出 | 478,580.16 | 6,350,265.46 | 2,123,249.52 | 568,279.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,932,701.8 | -246,836,743.1 | -3,754,366.09 | 37,188,565.37 |
| 减:所得税费用 | 2,729,905.75 | -7,884,206.66 | -6,814,201.74 | 5,689,542.39 |
| 六、净利润 | -797,203.95 | -238,952,536.44 | 3,059,835.65 | 31,499,022.98 |
| 持续经营净利润 | -797,203.95 | -238,952,536.44 | 3,059,835.65 | 31,499,022.98 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 3,854,789.64 | -245,241,282.16 | 9,023,671.5 | 35,805,195.7 |
| 少数股东损益 | -4,651,993.59 | 6,288,745.72 | -5,963,835.85 | -4,306,172.72 |
| (一)基本每股收益 | 0.01 | -0.57 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.01 | -0.57 | 0.02 | 0.08 |
| 八、其他综合收益 | -563,588.32 | 313,232.65 | -3,741,625.32 | -2,509,755.58 |
| 归属于母公司股东的其他综合收益 | -563,588.32 | 313,232.65 | -3,741,625.32 | -2,509,755.58 |
| 九、综合收益总额 | -1,360,792.27 | -238,639,303.79 | -681,789.67 | 28,989,267.4 |
| 归属于母公司股东的综合收益总额 | 3,291,201.32 | -244,928,049.51 | 5,282,046.18 | 33,295,440.12 |
| 归属于少数股东的综合收益总额 | -4,651,993.59 | 6,288,745.72 | -5,963,835.85 | -4,306,172.72 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |