拓普集团
(601689)
| 流通市值：811.92亿 | | | 总市值：811.92亿 |
| 流通股本：17.38亿 | | | 总股本：17.38亿 |
| 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 | 5,767,593,240 | 26,600,328,450.94 | 19,351,994,990.91 | 12,221,820,236.43 |
| 营业收入 | 5,767,593,240 | 26,600,328,450.94 | 19,351,994,990.91 | 12,221,820,236.43 |
| 二、营业总成本 | 5,272,263,011.79 | 23,534,876,960.27 | 17,067,035,605.05 | 10,765,426,237.4 |
| 营业成本 | 4,620,254,359.91 | 21,066,746,134.44 | 15,254,690,171.65 | 9,613,009,267.55 |
| 税金及附加 | 45,566,666.06 | 183,296,384.76 | 133,556,282.96 | 84,832,335.87 |
| 销售费用 | 68,503,348.07 | 274,039,830.25 | 228,262,185.71 | 147,701,007.66 |
| 管理费用 | 190,076,492.53 | 620,867,938.38 | 472,161,064.87 | 313,068,483.72 |
| 研发费用 | 342,177,460.03 | 1,224,242,543.46 | 860,011,495.38 | 533,298,050.74 |
| 财务费用 | 5,684,685.19 | 165,684,128.98 | 118,354,404.48 | 73,517,091.86 |
| 其中:利息费用 | 47,521,612.03 | 237,972,888.2 | 175,859,224.78 | 115,347,505.11 |
| 其中:利息收入 | 8,442,621.59 | 48,350,722.43 | 36,895,486.51 | 24,827,246.45 |
| 加:公允价值变动收益 | - | 1,018,222.92 | 267,953.4 | 63,334.44 |
| 加:投资收益 | 11,552,747.62 | 84,364,589.22 | 55,491,224.83 | 25,122,694.1 |
| 资产处置收益 | - | 389,596.49 | - | - |
| 资产减值损失(新) | -20,894,456.54 | -59,338,979.48 | -33,479,270.33 | -22,629,644.58 |
| 信用减值损失(新) | 64,733,784.19 | -79,776,922.89 | -65,652,497.35 | -22,955,582.19 |
| 其他收益 | 115,633,311.74 | 407,860,226.79 | 305,581,248.3 | 245,316,990.75 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 666,355,615.22 | 3,419,968,223.72 | 2,547,168,044.71 | 1,681,311,791.55 |
| 加:营业外收入 | 4,519,291.59 | 26,452,409.16 | 26,605,444.37 | 24,918,665.43 |
| 减:营业外支出 | 3,217,452.35 | 25,161,191.02 | 16,523,544.11 | 14,593,503.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 667,657,454.46 | 3,421,259,441.86 | 2,557,249,944.97 | 1,691,636,953.71 |
| 减:所得税费用 | 101,640,774.89 | 417,572,835.57 | 314,498,079.41 | 230,036,509.09 |
| 六、净利润 | 566,016,679.57 | 3,003,686,606.29 | 2,242,751,865.56 | 1,461,600,444.62 |
| 持续经营净利润 | 566,016,679.57 | 3,003,686,606.29 | 2,242,751,865.56 | 1,461,600,444.62 |
| 归属于母公司股东的净利润 | 565,467,923.13 | 3,000,605,982.24 | 2,234,055,468.46 | 1,456,245,678.61 |
| 少数股东损益 | 548,756.44 | 3,080,624.05 | 8,696,397.1 | 5,354,766.01 |
| (一)基本每股收益 | 0.33 | 1.79 | 1.33 | 0.88 |
| (二)稀释每股收益 | 0.33 | 1.78 | 1.33 | 0.88 |
| 八、其他综合收益 | 20,220,036.66 | -86,701,368.66 | -66,697,710.2 | -28,471,695.74 |
| 归属于母公司股东的其他综合收益 | 20,219,414.31 | -86,686,965.61 | -66,462,126.58 | -28,347,605.24 |
| 九、综合收益总额 | 586,236,716.23 | 2,916,985,237.63 | 2,176,054,155.36 | 1,433,128,748.88 |
| 归属于母公司股东的综合收益总额 | 585,687,337.44 | 2,913,919,016.63 | 2,167,593,341.88 | 1,427,898,073.37 |
| 归属于少数股东的综合收益总额 | 549,378.79 | 3,066,221 | 8,460,813.48 | 5,230,675.51 |
| 公告日期 | 2025-04-30 | 2025-04-24 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |