拓荆科技
(688072)
| 流通市值：419.23亿 | | | 总市值：419.23亿 |
| 流通股本：2.80亿 | | | 总股本：2.80亿 |
| 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 | 708,702,693.06 | 4,103,453,853.41 | 2,277,814,834.87 | 1,266,890,685.67 |
| 营业收入 | 708,702,693.06 | 4,103,453,853.41 | 2,277,814,834.87 | 1,266,890,685.67 |
| 二、营业总成本 | 870,103,903.28 | 3,724,536,360.55 | 2,206,302,913.18 | 1,243,526,670.04 |
| 营业成本 | 567,725,746.71 | 2,392,899,812.01 | 1,284,844,375.72 | 670,879,290.88 |
| 税金及附加 | 3,414,275.89 | 10,778,395.71 | 7,357,653.79 | 4,745,455.42 |
| 销售费用 | 78,982,274.22 | 289,514,274.85 | 267,553,872.79 | 159,791,734.5 |
| 管理费用 | 49,926,424.51 | 210,127,768.91 | 123,361,649.77 | 66,607,695.42 |
| 研发费用 | 145,960,625.12 | 755,976,317.58 | 480,528,570.16 | 314,313,424.99 |
| 财务费用 | 24,094,556.84 | 65,239,791.49 | 42,656,790.95 | 27,189,068.83 |
| 其中:利息费用 | 21,708,259.39 | 75,321,248.76 | 52,510,209.11 | 32,496,135.09 |
| 其中:利息收入 | 5,416,654.85 | 31,890,321.12 | 25,721,106 | 19,947,346.35 |
| 加:公允价值变动收益 | 12,685,465.82 | 204,487,672.47 | 82,947,375.62 | 5,658,951.8 |
| 加:投资收益 | -3,309,493.9 | 1,472,437.07 | -3,396,817.64 | -3,957,612.51 |
| 资产处置收益 | - | 22,187.99 | 6,337.55 | -18,346.99 |
| 资产减值损失(新) | -20,497,094.98 | -15,359,439.25 | -3,601,913.29 | -1,869,027.85 |
| 信用减值损失(新) | -15,139,814.44 | -34,303,253.47 | -19,096,452.91 | -11,539,192.79 |
| 其他收益 | 39,665,596.98 | 143,523,759.93 | 125,794,009.64 | 107,650,554.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -147,996,550.74 | 678,760,857.6 | 254,164,460.66 | 119,289,341.97 |
| 加:营业外收入 | 381,371.85 | 318,991.05 | 305,215.03 | 146,500.03 |
| 减:营业外支出 | - | 480,644.83 | 478,594.83 | 315,271.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -147,615,178.89 | 678,599,203.82 | 253,991,080.86 | 119,120,570.67 |
| 减:所得税费用 | 4,094,673.85 | -8,822,648.96 | -5,920,150.79 | -3,218,125.67 |
| 六、净利润 | -151,709,852.74 | 687,421,852.78 | 259,911,231.65 | 122,338,696.34 |
| 持续经营净利润 | -151,709,852.74 | 687,421,852.78 | 259,911,231.65 | 122,338,696.34 |
| 归属于母公司股东的净利润 | -146,951,943.8 | 688,154,723.26 | 271,284,793.17 | 129,093,960.35 |
| 少数股东损益 | -4,757,908.94 | -732,870.48 | -11,373,561.52 | -6,755,264.01 |
| (一)基本每股收益 | -0.53 | 2.48 | 0.98 | 0.46 |
| (二)稀释每股收益 | -0.52 | 2.46 | 0.97 | 0.46 |
| 八、其他综合收益 | 399,917.26 | -315,674.54 | 233,363.53 | -628,755.82 |
| 归属于母公司股东的其他综合收益 | 399,917.26 | -315,674.54 | 233,363.53 | -628,755.82 |
| 九、综合收益总额 | -151,309,935.48 | 687,106,178.24 | 260,144,595.18 | 121,709,940.52 |
| 归属于母公司股东的综合收益总额 | -146,552,026.54 | 687,839,048.72 | 271,518,156.7 | 128,465,204.53 |
| 归属于少数股东的综合收益总额 | -4,757,908.94 | -732,870.48 | -11,373,561.52 | -6,755,264.01 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |