铁拓机械
(873706)
| 流通市值：3.24亿 | | | 总市值：11.68亿 |
| 流通股本：2566.07万 | | | 总股本：9240.52万 |
| 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 | 350,225,703.93 | 256,541,951.28 | 99,150,589.84 | 412,228,997.66 |
| 营业收入 | 350,225,703.93 | 256,541,951.28 | 99,150,589.84 | 412,228,997.66 |
| 二、营业总成本 | 299,746,218.18 | 216,180,141.37 | 82,892,776.11 | 347,301,373.73 |
| 营业成本 | 240,490,157.45 | 175,880,853.7 | 63,948,783.92 | 278,545,151.42 |
| 税金及附加 | 2,963,435.24 | 1,982,858.13 | 1,135,454.37 | 4,090,647.54 |
| 销售费用 | 23,257,216.04 | 15,361,118.86 | 6,457,088.31 | 24,692,523.77 |
| 管理费用 | 21,773,709.23 | 15,441,103.79 | 7,789,181.06 | 23,310,216.39 |
| 研发费用 | 12,721,413.77 | 8,692,052.11 | 4,188,401.55 | 17,253,665.52 |
| 财务费用 | -1,459,713.55 | -1,177,845.22 | -626,133.1 | -590,830.91 |
| 其中:利息费用 | 117,931.12 | 75,176.22 | 32,870.85 | 506,803.83 |
| 其中:利息收入 | 1,607,979.94 | 1,000,718.96 | 345,976.03 | 1,148,084.08 |
| 加:投资收益 | 2,531,343.85 | 2,224,878.1 | 40,458.91 | 148,065.54 |
| 资产处置收益 | -62,527.84 | -14,871.22 | -14,871.22 | 151,892.31 |
| 资产减值损失(新) | -638,035.83 | -593,511.32 | - | -349,350.05 |
| 信用减值损失(新) | -3,868,022.28 | -3,268,102.37 | -717,979.62 | -784,159.27 |
| 其他收益 | 2,308,090.3 | 2,054,703.62 | 448,366.53 | 6,179,296.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,750,333.95 | 40,764,906.72 | 16,013,788.33 | 70,273,369.01 |
| 加:营业外收入 | 235,777.91 | 235,774.35 | 235,756.13 | 997,291.37 |
| 减:营业外支出 | 404,351.61 | 304,351.61 | 1,113.55 | 215,677.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,581,760.25 | 40,696,329.46 | 16,248,430.91 | 71,054,982.77 |
| 减:所得税费用 | 5,966,527.8 | 4,690,772.1 | 1,939,159.07 | 8,290,065.3 |
| 六、净利润 | 44,615,232.45 | 36,005,557.36 | 14,309,271.84 | 62,764,917.47 |
| 持续经营净利润 | 44,615,232.45 | 36,005,557.36 | 14,309,271.84 | 62,764,917.47 |
| 归属于母公司股东的净利润 | 44,615,232.45 | 36,005,557.36 | 14,309,271.84 | 62,764,917.47 |
| (一)基本每股收益 | 0.53 | 0.46 | 0.21 | 0.94 |
| (二)稀释每股收益 | 0.53 | 0.46 | - | 0.94 |
| 八、其他综合收益 | 4,302,446.13 | 1,651,058.63 | 1,439,336.55 | 7,460,637.78 |
| 归属于母公司股东的其他综合收益 | 4,302,446.13 | 1,651,058.63 | 1,439,336.55 | 7,460,637.78 |
| 九、综合收益总额 | 48,917,678.58 | 37,656,615.99 | 15,748,608.39 | 70,225,555.25 |
| 归属于母公司股东的综合收益总额 | 48,917,678.58 | 37,656,615.99 | - | 70,225,555.25 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-26 | 2024-02-22 |
| 审计意见(境内) | | | | 标准无保留意见 |