拓邦股份
(002139)
| 流通市值：148.23亿 | | | 总市值：172.56亿 |
| 流通股本：10.71亿 | | | 总股本：12.47亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,502,335,729.18 | 2,671,427,242.07 | 10,501,219,821.54 | 7,699,609,718.19 |
| 营业收入 | 5,502,335,729.18 | 2,671,427,242.07 | 10,501,219,821.54 | 7,699,609,718.19 |
| 二、营业总成本 | 5,151,514,039.22 | 2,463,414,530.68 | 9,693,118,141.2 | 7,067,472,879.38 |
| 营业成本 | 4,261,763,382.25 | 2,036,002,193.08 | 8,088,901,865.21 | 5,874,061,400.71 |
| 税金及附加 | 24,474,734.66 | 10,538,897.48 | 67,144,726.4 | 45,357,692.15 |
| 销售费用 | 220,686,080.56 | 99,270,133.06 | 379,247,836.25 | 271,230,402.99 |
| 管理费用 | 222,560,862.57 | 109,830,802.22 | 401,415,660.16 | 277,299,621.83 |
| 研发费用 | 460,786,777.7 | 226,091,001.24 | 809,006,999.25 | 580,818,309.6 |
| 财务费用 | -38,757,798.52 | -18,318,496.4 | -52,598,946.07 | 18,705,452.1 |
| 其中:利息费用 | 19,345,176.16 | 8,578,469.15 | 47,188,375.93 | 39,271,544.87 |
| 其中:利息收入 | 12,672,976.09 | 5,013,904.2 | 36,970,341.29 | 25,213,619.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -106,506 | -304,583 | -5,950,391.17 | - |
| 加:投资收益 | 6,143,016.93 | 2,925,938.03 | 3,945,501.92 | 2,861,812.18 |
| 资产处置收益 | -174,143.23 | 472,514.2 | -2,689,826.55 | -4,559,985.72 |
| 资产减值损失(新) | -25,099,491.27 | -11,640,275.95 | -80,133,065.08 | -48,876,131.97 |
| 信用减值损失(新) | -7,143,154.02 | 579,531.73 | -20,502,203.7 | -6,213,201.66 |
| 其他收益 | 31,729,942.66 | 18,411,256.86 | 73,485,447.86 | 42,665,967.28 |
| 四、营业利润 | 356,171,355.03 | 218,457,093.26 | 776,257,143.62 | 618,015,298.92 |
| 加:营业外收入 | 3,789,204.87 | 1,241,533.61 | 10,883,626.59 | 3,274,946.45 |
| 减:营业外支出 | 4,113,078.34 | 2,630,552.96 | 12,316,804.97 | 12,329,177.81 |
| 五、利润总额 | 355,847,481.56 | 217,068,073.91 | 774,823,965.24 | 608,961,067.56 |
| 减:所得税费用 | 25,988,052.59 | 20,343,054.11 | 102,939,389.3 | 56,129,283.78 |
| 六、净利润 | 329,859,428.97 | 196,725,019.8 | 671,884,575.94 | 552,831,783.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 329,859,428.97 | 196,725,019.8 | 671,884,575.94 | 552,831,783.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 330,078,194.08 | 196,885,296.32 | 671,442,652.91 | 552,221,632.8 |
| 少数股东损益 | -218,765.11 | -160,276.52 | 441,923.03 | 610,150.98 |
| 扣除非经常损益后的净利润 | 310,205,414.77 | 186,924,957.96 | 642,049,717.52 | 539,173,103.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.16 | 0.55 | 0.44 |
| (二)稀释每股收益 | 0.27 | 0.16 | 0.55 | 0.44 |
| 八、其他综合收益 | 4,842,602.17 | 3,222,520.18 | -44,208,933.39 | -35,499,401.46 |
| 归属于母公司股东的其他综合收益 | 4,842,602.17 | 3,222,520.18 | -44,208,933.39 | -35,499,401.46 |
| 九、综合收益总额 | 334,702,031.14 | 199,947,539.98 | 627,675,642.55 | 517,332,382.32 |
| 归属于母公司股东的综合收益总额 | 334,920,796.25 | 200,107,816.5 | 627,233,719.52 | 516,722,231.34 |
| 归属于少数股东的综合收益总额 | -218,765.11 | -160,276.52 | 441,923.03 | 610,150.98 |
| 公告日期 | 2025-08-23 | 2025-04-24 | 2025-03-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |