拓普集团
(601689)
| 流通市值：632.25亿 | | | 总市值：667.08亿 |
| 流通股本：11.02亿 | | | 总股本：11.63亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,700,560,430 | 14,151,710,323.69 | 9,160,451,044.52 | 4,468,569,793.4 |
| 营业收入 | 19,700,560,430 | 14,151,710,323.69 | 9,160,451,044.52 | 4,468,569,793.4 |
| 二、营业总成本 | 17,185,938,637.55 | 12,412,161,381.87 | 7,948,124,959.21 | 3,976,398,258.94 |
| 营业成本 | 15,163,117,900.35 | 10,951,569,860.9 | 7,091,717,971.79 | 3,492,088,722.86 |
| 税金及附加 | 148,123,816.92 | 105,669,774.71 | 68,071,307.1 | 32,323,194.81 |
| 销售费用 | 258,824,636.84 | 163,488,377.65 | 100,232,455.37 | 51,615,287.17 |
| 管理费用 | 543,720,741.04 | 409,680,928.27 | 250,407,616.23 | 119,842,625.41 |
| 研发费用 | 986,403,005.39 | 708,219,770.83 | 450,976,583.06 | 212,832,954.53 |
| 财务费用 | 85,748,537.01 | 73,532,669.51 | -13,280,974.34 | 67,695,474.16 |
| 其中:利息费用 | 228,089,328.18 | 166,014,250.61 | 110,183,341.4 | 53,992,850.78 |
| 其中:利息收入 | 46,324,974.29 | 30,842,264.19 | 20,349,051.18 | 11,884,774.15 |
| 加:公允价值变动收益 | -82,821.96 | -65,770.38 | -216,798.66 | -26,795.34 |
| 加:投资收益 | 3,969,018.78 | 13,139,711.48 | 14,695,055.38 | 7,778,371.69 |
| 资产处置收益 | 6,635,932.5 | 16,240.57 | 16,240.57 | 16,240.57 |
| 资产减值损失(新) | -71,460,814.51 | -8,989,056.77 | -5,466,369.89 | -2,348,217.2 |
| 信用减值损失(新) | -196,691,064.38 | -13,460,782.43 | -23,825,581.51 | 12,176,910.69 |
| 其他收益 | 219,278,730.12 | 123,041,808.51 | 87,704,709.64 | 42,698,569.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,476,270,773 | 1,853,231,092.8 | 1,285,233,340.84 | 552,466,614.38 |
| 加:营业外收入 | 4,102,935.73 | 2,553,660.28 | 1,230,582.52 | 1,879,728.54 |
| 减:营业外支出 | 18,083,984.41 | 14,731,410.33 | 12,649,565.28 | 9,471,509.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,462,289,724.32 | 1,841,053,342.75 | 1,273,814,358.08 | 544,874,833.09 |
| 减:所得税费用 | 312,273,518.56 | 237,684,937.48 | 174,651,897.4 | 90,948,225.01 |
| 六、净利润 | 2,150,016,205.76 | 1,603,368,405.27 | 1,099,162,460.68 | 453,926,608.08 |
| 持续经营净利润 | 2,150,016,205.76 | 1,603,368,405.27 | 1,099,162,460.68 | 453,926,608.08 |
| 归属于母公司股东的净利润 | 2,150,642,258.47 | 1,597,053,895.7 | 1,094,024,695.52 | 450,206,774.38 |
| 少数股东损益 | -626,052.71 | 6,314,509.57 | 5,137,765.16 | 3,719,833.7 |
| (一)基本每股收益 | 1.95 | 1.45 | 0.99 | 0.41 |
| (二)稀释每股收益 | 1.95 | 1.45 | 0.99 | 0.41 |
| 八、其他综合收益 | 14,088,956.94 | 2,754,500.54 | 11,924,312.63 | 694,762.74 |
| 归属于母公司股东的其他综合收益 | 14,064,400.47 | 2,469,750.02 | 11,281,395.14 | 706,279.73 |
| 九、综合收益总额 | 2,164,105,162.7 | 1,606,122,905.81 | 1,111,086,773.31 | 454,621,370.82 |
| 归属于母公司股东的综合收益总额 | 2,164,706,658.94 | 1,599,523,645.72 | 1,105,306,090.66 | 450,913,054.11 |
| 归属于少数股东的综合收益总额 | -601,496.24 | 6,599,260.09 | 5,780,682.65 | 3,708,316.71 |
| 公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |