拓维信息
(002261)
| 流通市值：322.43亿 | | | 总市值：359.11亿 |
| 流通股本：11.28亿 | | | 总股本：12.56亿 |
| 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 | 2,944,950,911.46 | 1,728,459,765.6 | 812,565,157.58 | 3,154,141,699.1 |
| 营业收入 | 2,944,950,911.46 | 1,728,459,765.6 | 812,565,157.58 | 3,154,141,699.1 |
| 二、营业总成本 | 2,912,719,437.51 | 1,714,345,860.99 | 818,661,195.21 | 3,095,550,283.05 |
| 营业成本 | 2,475,402,225.81 | 1,420,424,785.81 | 689,945,446.61 | 2,506,780,401.61 |
| 税金及附加 | 8,386,108.51 | 4,647,715.92 | 1,963,689.16 | 12,828,904.49 |
| 销售费用 | 99,385,957.14 | 75,237,185.55 | 27,527,861.97 | 134,045,382.7 |
| 管理费用 | 162,426,117.69 | 102,136,722.34 | 47,756,275.16 | 237,177,180.16 |
| 研发费用 | 138,843,016.37 | 95,033,864.26 | 44,450,598.62 | 195,910,470.8 |
| 财务费用 | 28,276,011.99 | 16,865,587.11 | 7,017,323.69 | 8,807,943.29 |
| 其中:利息费用 | 46,859,218.59 | 28,515,032.25 | 13,400,763.68 | 34,897,634.73 |
| 其中:利息收入 | 19,645,174.04 | 13,068,591.24 | 6,566,957.93 | 28,279,152.15 |
| 加:公允价值变动收益 | -2,403,353.82 | -2,397,863.71 | 357,151.57 | 3,454,743.3 |
| 加:投资收益 | 9,093,180.73 | 6,345,032.62 | 2,961,918.26 | 12,597,372.46 |
| 资产处置收益 | -34,592.93 | -52,551.05 | -134,146.1 | 473,792.27 |
| 资产减值损失(新) | -28,579,395.54 | -22,811,939.21 | -869,136.69 | -37,100,149.55 |
| 信用减值损失(新) | -25,286,161.25 | -10,709,937.7 | -4,966,584.93 | -168,328.75 |
| 其他收益 | 23,641,792 | 19,518,081.72 | 13,490,441.01 | 24,971,219.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,662,943.14 | 4,004,727.28 | 4,743,605.49 | 62,820,065.35 |
| 加:营业外收入 | 235,898.13 | 196,356.47 | 56,549.02 | 455,301.43 |
| 减:营业外支出 | 2,661,632.71 | 2,427,330.38 | 452,882.95 | 2,725,553.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,237,208.56 | 1,773,753.37 | 4,347,271.56 | 60,549,813.67 |
| 减:所得税费用 | 3,270,125.05 | 1,648,807.32 | 789,181.44 | 12,856,768.13 |
| 六、净利润 | 2,967,083.51 | 124,946.05 | 3,558,090.12 | 47,693,045.54 |
| 持续经营净利润 | 2,967,083.51 | 124,946.05 | 3,558,090.12 | 47,693,045.54 |
| 归属于母公司股东的净利润 | 11,013,222.69 | 3,335,228.82 | 6,052,257.58 | 44,963,139.28 |
| 少数股东损益 | -8,046,139.18 | -3,210,282.77 | -2,494,167.46 | 2,729,906.26 |
| (一)基本每股收益 | 0.01 | 0 | 0 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0 | 0 | 0.04 |
| 八、其他综合收益 | -666,836.98 | -146,022.19 | 860,531.06 | 1,841,455.25 |
| 归属于母公司股东的其他综合收益 | -666,836.98 | -146,022.19 | 860,531.06 | 1,847,211.52 |
| 九、综合收益总额 | 2,300,246.53 | -21,076.14 | 4,418,621.18 | 49,534,500.79 |
| 归属于母公司股东的综合收益总额 | 10,346,385.71 | 3,189,206.63 | 6,912,788.64 | 46,810,350.8 |
| 归属于少数股东的综合收益总额 | -8,046,139.18 | -3,210,282.77 | -2,494,167.46 | 2,724,149.99 |
| 公告日期 | 2024-10-17 | 2024-08-20 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |