拓普集团
(601689)
| 流通市值：893.93亿 | | | 总市值：893.93亿 |
| 流通股本：16.86亿 | | | 总股本：16.86亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,351,994,990.91 | 12,221,820,236.43 | 5,688,211,871.16 | 19,700,560,430 |
| 营业收入 | 19,351,994,990.91 | 12,221,820,236.43 | 5,688,211,871.16 | 19,700,560,430 |
| 二、营业总成本 | 17,067,035,605.05 | 10,765,426,237.4 | 4,983,177,157.08 | 17,185,938,637.55 |
| 营业成本 | 15,254,690,171.65 | 9,613,009,267.55 | 4,412,498,204.48 | 15,163,117,900.35 |
| 税金及附加 | 133,556,282.96 | 84,832,335.87 | 39,949,826.7 | 148,123,816.92 |
| 销售费用 | 228,262,185.71 | 147,701,007.66 | 78,234,798.43 | 258,824,636.84 |
| 管理费用 | 472,161,064.87 | 313,068,483.72 | 156,408,051.65 | 543,720,741.04 |
| 研发费用 | 860,011,495.38 | 533,298,050.74 | 255,646,435.02 | 986,403,005.39 |
| 财务费用 | 118,354,404.48 | 73,517,091.86 | 40,439,840.8 | 85,748,537.01 |
| 其中:利息费用 | 175,859,224.78 | 115,347,505.11 | 57,303,763.45 | 228,089,328.18 |
| 其中:利息收入 | 36,895,486.51 | 24,827,246.45 | 14,641,835.81 | 46,324,974.29 |
| 加:公允价值变动收益 | 267,953.4 | 63,334.44 | -97,437.6 | -82,821.96 |
| 加:投资收益 | 55,491,224.83 | 25,122,694.1 | 10,329,463.45 | 3,969,018.78 |
| 资产处置收益 | - | - | - | 6,635,932.5 |
| 资产减值损失(新) | -33,479,270.33 | -22,629,644.58 | -11,381,393.5 | -71,460,814.51 |
| 信用减值损失(新) | -65,652,497.35 | -22,955,582.19 | -6,865,384.42 | -196,691,064.38 |
| 其他收益 | 305,581,248.3 | 245,316,990.75 | 86,929,930.65 | 219,278,730.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,547,168,044.71 | 1,681,311,791.55 | 783,949,892.66 | 2,476,270,773 |
| 加:营业外收入 | 26,605,444.37 | 24,918,665.43 | 2,499,770.32 | 4,102,935.73 |
| 减:营业外支出 | 16,523,544.11 | 14,593,503.27 | 2,934,109.64 | 18,083,984.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,557,249,944.97 | 1,691,636,953.71 | 783,515,553.34 | 2,462,289,724.32 |
| 减:所得税费用 | 314,498,079.41 | 230,036,509.09 | 135,549,569.47 | 312,273,518.56 |
| 六、净利润 | 2,242,751,865.56 | 1,461,600,444.62 | 647,965,983.87 | 2,150,016,205.76 |
| 持续经营净利润 | 2,242,751,865.56 | 1,461,600,444.62 | 647,965,983.87 | 2,150,016,205.76 |
| 归属于母公司股东的净利润 | 2,234,055,468.46 | 1,456,245,678.61 | 645,401,996.29 | 2,150,642,258.47 |
| 少数股东损益 | 8,696,397.1 | 5,354,766.01 | 2,563,987.58 | -626,052.71 |
| (一)基本每股收益 | 1.33 | 0.88 | 0.56 | 1.95 |
| (二)稀释每股收益 | 1.33 | 0.88 | 0.56 | 1.95 |
| 八、其他综合收益 | -66,697,710.2 | -28,471,695.74 | 242,752.89 | 14,088,956.94 |
| 归属于母公司股东的其他综合收益 | -66,462,126.58 | -28,347,605.24 | 296,299.33 | 14,064,400.47 |
| 九、综合收益总额 | 2,176,054,155.36 | 1,433,128,748.88 | 648,208,736.76 | 2,164,105,162.7 |
| 归属于母公司股东的综合收益总额 | 2,167,593,341.88 | 1,427,898,073.37 | 645,698,295.62 | 2,164,706,658.94 |
| 归属于少数股东的综合收益总额 | 8,460,813.48 | 5,230,675.51 | 2,510,441.14 | -601,496.24 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |