拓普集团
(601689)
| 流通市值：1027.41亿 | | | 总市值：1027.41亿 |
| 流通股本：17.38亿 | | | 总股本：17.38亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,581,458,675.27 | 20,928,194,722.65 | 12,934,627,599.03 | 5,767,593,240 |
| 营业收入 | 29,581,458,675.27 | 20,928,194,722.65 | 12,934,627,599.03 | 5,767,593,240 |
| 二、营业总成本 | 26,672,310,775.43 | 18,951,821,855.42 | 11,704,235,503.29 | 5,272,263,011.79 |
| 营业成本 | 23,834,162,657.1 | 16,909,002,037.78 | 10,405,770,831.37 | 4,620,254,359.91 |
| 税金及附加 | 188,035,403.58 | 142,009,237 | 92,636,907.56 | 45,566,666.06 |
| 销售费用 | 276,658,216.28 | 200,456,123.02 | 131,613,897.97 | 68,503,348.07 |
| 管理费用 | 768,354,983.24 | 583,884,596.74 | 378,158,457.59 | 190,076,492.53 |
| 研发费用 | 1,496,041,042.31 | 1,084,638,063.14 | 705,060,676.3 | 342,177,460.03 |
| 财务费用 | 109,058,472.92 | 31,831,797.74 | -9,005,267.5 | 5,684,685.19 |
| 其中:利息费用 | 159,850,333.97 | 122,718,211.93 | 87,530,742.57 | 47,521,612.03 |
| 其中:利息收入 | 38,072,374.73 | 28,772,794.76 | 19,925,614.8 | 8,442,621.59 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 68,582,977.98 | 43,638,604.63 | 33,948,234.37 | 11,552,747.62 |
| 资产处置收益 | 5,139,509.6 | - | - | - |
| 资产减值损失(新) | -100,148,494.25 | -39,459,911.08 | -32,245,147.39 | -20,894,456.54 |
| 信用减值损失(新) | -28,434,690.67 | -6,867,198.61 | 6,598,315.66 | 64,733,784.19 |
| 其他收益 | 306,342,296.74 | 270,355,081.12 | 221,315,449.17 | 115,633,311.74 |
| 四、营业利润 | 3,160,629,499.24 | 2,244,039,443.29 | 1,460,008,947.55 | 666,355,615.22 |
| 加:营业外收入 | 8,170,946.56 | 7,634,307.5 | 5,774,104.76 | 4,519,291.59 |
| 减:营业外支出 | 17,201,224.1 | 15,235,062.63 | 8,339,986.18 | 3,217,452.35 |
| 五、利润总额 | 3,151,599,221.7 | 2,236,438,688.16 | 1,457,443,066.13 | 667,657,454.46 |
| 减:所得税费用 | 368,932,902.7 | 267,147,452.29 | 161,499,705.66 | 101,640,774.89 |
| 六、净利润 | 2,782,666,319 | 1,969,291,235.87 | 1,295,943,360.47 | 566,016,679.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,782,666,319 | 1,969,291,235.87 | 1,295,943,360.47 | 566,016,679.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,779,071,103.34 | 1,966,544,636.78 | 1,294,928,327.93 | 565,467,923.13 |
| 少数股东损益 | 3,595,215.66 | 2,746,599.09 | 1,015,032.54 | 548,756.44 |
| 扣除非经常损益后的净利润 | 2,611,072,946.87 | 1,816,423,136.99 | 1,161,595,892.64 | 486,600,461.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.61 | 1.14 | 0.75 | 0.33 |
| (二)稀释每股收益 | 1.61 | 1.14 | 0.75 | 0.33 |
| 八、其他综合收益 | 144,944,367.71 | 136,811,477.23 | 111,492,257.21 | 20,220,036.66 |
| 归属于母公司股东的其他综合收益 | 144,962,807.35 | 136,825,373.38 | 111,441,020.65 | 20,219,414.31 |
| 九、综合收益总额 | 2,927,610,686.71 | 2,106,102,713.1 | 1,407,435,617.68 | 586,236,716.23 |
| 归属于母公司股东的综合收益总额 | 2,924,033,910.69 | 2,103,370,010.16 | 1,406,369,348.58 | 585,687,337.44 |
| 归属于少数股东的综合收益总额 | 3,576,776.02 | 2,732,702.94 | 1,066,269.1 | 549,378.79 |
| 公告日期 | 2026-03-24 | 2025-10-31 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |