拓维信息
(002261)
| 流通市值：354.00亿 | | | 总市值：390.03亿 |
| 流通股本：11.40亿 | | | 总股本：12.56亿 |
| 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 | 623,017,322.04 | 4,107,170,805.05 | 2,944,950,911.46 | 1,728,459,765.6 |
| 营业收入 | 623,017,322.04 | 4,107,170,805.05 | 2,944,950,911.46 | 1,728,459,765.6 |
| 二、营业总成本 | 647,098,840.03 | 4,133,634,512.6 | 2,912,719,437.51 | 1,714,345,860.99 |
| 营业成本 | 536,674,652.64 | 3,534,040,745.15 | 2,475,402,225.81 | 1,420,424,785.81 |
| 税金及附加 | 2,283,188.27 | 13,978,883.01 | 8,386,108.51 | 4,647,715.92 |
| 销售费用 | 21,074,871.53 | 122,662,795.31 | 99,385,957.14 | 75,237,185.55 |
| 管理费用 | 48,643,552.43 | 231,131,793.97 | 162,426,117.69 | 102,136,722.34 |
| 研发费用 | 36,314,390.32 | 189,157,659.37 | 138,843,016.37 | 95,033,864.26 |
| 财务费用 | 2,108,184.84 | 42,662,635.79 | 28,276,011.99 | 16,865,587.11 |
| 其中:利息费用 | 7,391,203.22 | 63,791,670.12 | 46,859,218.59 | 28,515,032.25 |
| 其中:利息收入 | 5,739,099.65 | 24,338,868.79 | 19,645,174.04 | 13,068,591.24 |
| 加:公允价值变动收益 | 73,304,247.91 | -8,480,776.61 | -2,403,353.82 | -2,397,863.71 |
| 加:投资收益 | 1,189,278.44 | 3,867,331.68 | 9,093,180.73 | 6,345,032.62 |
| 资产处置收益 | 22,012.75 | 1,159,577.07 | -34,592.93 | -52,551.05 |
| 资产减值损失(新) | 303,672.07 | -96,102,494.6 | -28,579,395.54 | -22,811,939.21 |
| 信用减值损失(新) | 11,857,049.64 | -14,705,091.22 | -25,286,161.25 | -10,709,937.7 |
| 其他收益 | 2,157,761.2 | 33,163,401.25 | 23,641,792 | 19,518,081.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,752,504.02 | -107,561,759.98 | 8,662,943.14 | 4,004,727.28 |
| 加:营业外收入 | 126,840.09 | 178,781.94 | 235,898.13 | 196,356.47 |
| 减:营业外支出 | 281,181.31 | 3,434,136.1 | 2,661,632.71 | 2,427,330.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 64,598,162.8 | -110,817,114.14 | 6,237,208.56 | 1,773,753.37 |
| 减:所得税费用 | 1,793,201.23 | 1,205,796.66 | 3,270,125.05 | 1,648,807.32 |
| 六、净利润 | 62,804,961.57 | -112,022,910.8 | 2,967,083.51 | 124,946.05 |
| 持续经营净利润 | 62,804,961.57 | -112,022,910.8 | 2,967,083.51 | 124,946.05 |
| 归属于母公司股东的净利润 | 65,349,096.09 | -100,498,706.58 | 11,013,222.69 | 3,335,228.82 |
| 少数股东损益 | -2,544,134.52 | -11,524,204.22 | -8,046,139.18 | -3,210,282.77 |
| (一)基本每股收益 | 0.05 | -0.08 | 0.01 | 0 |
| (二)稀释每股收益 | 0.05 | -0.08 | 0.01 | 0 |
| 八、其他综合收益 | -603,856.86 | 4,606,007.69 | -666,836.98 | -146,022.19 |
| 归属于母公司股东的其他综合收益 | -603,856.86 | 4,606,007.69 | -666,836.98 | -146,022.19 |
| 九、综合收益总额 | 62,201,104.71 | -107,416,903.11 | 2,300,246.53 | -21,076.14 |
| 归属于母公司股东的综合收益总额 | 64,745,239.23 | -95,892,698.89 | 10,346,385.71 | 3,189,206.63 |
| 归属于少数股东的综合收益总额 | -2,544,134.52 | -11,524,204.22 | -8,046,139.18 | -3,210,282.77 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-17 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |