拓邦股份
(002139)
| 流通市值：161.09亿 | | | 总市值：187.52亿 |
| 流通股本：10.71亿 | | | 总股本：12.47亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,501,219,821.54 | 7,699,609,718.19 | 5,015,785,165.59 | 2,318,132,398.8 |
| 营业收入 | 10,501,219,821.54 | 7,699,609,718.19 | 5,015,785,165.59 | 2,318,132,398.8 |
| 二、营业总成本 | 9,693,118,141.2 | 7,067,472,879.38 | 4,578,211,459.86 | 2,122,842,107.63 |
| 营业成本 | 8,088,901,865.21 | 5,874,061,400.71 | 3,817,211,001.65 | 1,769,823,120.85 |
| 税金及附加 | 67,144,726.4 | 45,357,692.15 | 29,865,374.27 | 14,920,197.2 |
| 销售费用 | 379,247,836.25 | 271,230,402.99 | 180,788,131.47 | 81,050,452.73 |
| 管理费用 | 401,415,660.16 | 277,299,621.83 | 190,587,638.62 | 85,150,666.43 |
| 研发费用 | 809,006,999.25 | 580,818,309.6 | 388,540,898 | 182,427,898.31 |
| 财务费用 | -52,598,946.07 | 18,705,452.1 | -28,781,584.15 | -10,530,227.89 |
| 其中:利息费用 | 47,188,375.93 | 39,271,544.87 | 28,863,971.32 | 14,547,409.69 |
| 其中:利息收入 | 36,970,341.29 | 25,213,619.23 | 15,326,718.58 | 6,377,967.76 |
| 加:公允价值变动收益 | -5,950,391.17 | - | - | - |
| 加:投资收益 | 3,945,501.92 | 2,861,812.18 | 2,025,727.35 | -835,579.72 |
| 资产处置收益 | -2,689,826.55 | -4,559,985.72 | -2,580,837.22 | -317,879.34 |
| 资产减值损失(新) | -80,133,065.08 | -48,876,131.97 | -21,090,974.63 | -9,374,711.6 |
| 信用减值损失(新) | -20,502,203.7 | -6,213,201.66 | -7,181,453.97 | -2,367,409.73 |
| 其他收益 | 73,485,447.86 | 42,665,967.28 | 21,414,975.09 | 11,285,191.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 776,257,143.62 | 618,015,298.92 | 430,161,142.35 | 193,679,902.53 |
| 加:营业外收入 | 10,883,626.59 | 3,274,946.45 | 1,739,303.34 | 436,328.23 |
| 减:营业外支出 | 12,316,804.97 | 12,329,177.81 | 5,563,887 | 2,774,703.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 774,823,965.24 | 608,961,067.56 | 426,336,558.69 | 191,341,527.5 |
| 减:所得税费用 | 102,939,389.3 | 56,129,283.78 | 36,778,573.81 | 17,498,167.35 |
| 六、净利润 | 671,884,575.94 | 552,831,783.78 | 389,557,984.88 | 173,843,360.15 |
| 持续经营净利润 | 671,884,575.94 | 552,831,783.78 | 389,557,984.88 | 173,843,360.15 |
| 归属于母公司股东的净利润 | 671,442,652.91 | 552,221,632.8 | 388,828,515.18 | 175,637,574.45 |
| 少数股东损益 | 441,923.03 | 610,150.98 | 729,469.7 | -1,794,214.3 |
| (一)基本每股收益 | 0.55 | 0.44 | 0.31 | 0.14 |
| (二)稀释每股收益 | 0.55 | 0.44 | 0.31 | 0.14 |
| 八、其他综合收益 | -44,208,933.39 | -35,499,401.46 | -33,937,857.88 | -11,225,347.72 |
| 归属于母公司股东的其他综合收益 | -44,208,933.39 | -35,499,401.46 | -33,937,857.88 | -11,225,347.72 |
| 九、综合收益总额 | 627,675,642.55 | 517,332,382.32 | 355,620,127 | 162,618,012.43 |
| 归属于母公司股东的综合收益总额 | 627,233,719.52 | 516,722,231.34 | 354,890,657.3 | 164,412,226.73 |
| 归属于少数股东的综合收益总额 | 441,923.03 | 610,150.98 | 729,469.7 | -1,794,214.3 |
| 公告日期 | 2025-03-28 | 2024-10-25 | 2024-07-31 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |