拓荆科技
(688072)
| 流通市值：1257.98亿 | | | 总市值：1257.98亿 |
| 流通股本：2.83亿 | | | 总股本：2.83亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,112,431,778.96 | 6,519,094,874.63 | 4,220,109,407.24 | 1,954,146,173.65 |
| 营业收入 | 1,112,431,778.96 | 6,519,094,874.63 | 4,220,109,407.24 | 1,954,146,173.65 |
| 二、营业总成本 | 984,315,356.51 | 5,848,341,772.56 | 3,862,053,730.97 | 1,958,982,348.79 |
| 营业成本 | 648,669,256.78 | 4,240,523,945.89 | 2,815,696,000.76 | 1,329,638,462.72 |
| 税金及附加 | 8,129,810.03 | 32,269,625.8 | 21,153,376.28 | 6,650,719.62 |
| 销售费用 | 90,168,853.16 | 406,932,094.43 | 262,849,815.21 | 170,333,294.92 |
| 管理费用 | 70,469,771.54 | 313,836,248.48 | 208,668,382.28 | 104,083,741.76 |
| 研发费用 | 156,562,150.49 | 769,577,151.18 | 484,976,992.15 | 300,696,542.74 |
| 财务费用 | 10,315,514.51 | 85,202,706.78 | 68,709,164.29 | 47,579,587.03 |
| 其中:利息费用 | 16,849,841.43 | 84,065,992.34 | 64,431,484.42 | 43,596,977.5 |
| 其中:利息收入 | 4,717,777.47 | 18,592,536.82 | 13,981,574.9 | 10,872,972.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 448,388,066.5 | 54,532,041.62 | 31,529,989.21 | 3,717,271.15 |
| 加:投资收益 | 10,108,455.28 | 49,523,316.92 | 5,605,499.93 | 794,457.3 |
| 资产处置收益 | 19,495.42 | -8,062,990.44 | -246,716.88 | - |
| 资产减值损失(新) | -21,541,464.85 | -153,895,038.62 | -53,193,029.71 | -19,143,436.63 |
| 信用减值损失(新) | -8,002,924.16 | -50,583,571.62 | -42,743,293.83 | -32,817,905.27 |
| 其他收益 | 32,469,834.57 | 313,173,934.58 | 234,214,036.54 | 133,239,801.18 |
| 四、营业利润 | 589,557,885.21 | 875,440,794.51 | 533,222,161.53 | 80,954,012.59 |
| 加:营业外收入 | 20,000 | 863,834.95 | 703,473.43 | 693,043.43 |
| 减:营业外支出 | 270.56 | 710,000 | 160,000 | 110,000 |
| 五、利润总额 | 589,577,614.65 | 875,594,629.46 | 533,765,634.96 | 81,537,056.02 |
| 减:所得税费用 | 27,300,891.94 | -39,311,707.13 | -1,759,195.97 | -813,189.54 |
| 六、净利润 | 562,276,722.71 | 914,906,336.59 | 535,524,830.93 | 82,350,245.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 562,276,722.71 | 914,906,336.59 | 535,524,830.93 | 82,350,245.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 570,602,298.59 | 926,703,966.52 | 556,505,392.21 | 94,287,965.15 |
| 少数股东损益 | -8,325,575.88 | -11,797,629.93 | -20,980,561.28 | -11,937,719.59 |
| 扣除非经常损益后的净利润 | 102,114,282.97 | 723,146,885.28 | 458,180,613.17 | 38,187,705.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.03 | 3.32 | 2 | 0.34 |
| (二)稀释每股收益 | 2 | 3.29 | 1.97 | 0.33 |
| 八、其他综合收益 | -91,509.95 | 102,789.86 | 387,551.61 | 612,597.3 |
| 归属于母公司股东的其他综合收益 | -91,509.95 | 102,789.86 | 387,551.61 | 612,597.3 |
| 九、综合收益总额 | 562,185,212.76 | 915,009,126.45 | 535,912,382.54 | 82,962,842.86 |
| 归属于母公司股东的综合收益总额 | 570,510,788.64 | 926,806,756.38 | 556,892,943.82 | 94,900,562.45 |
| 归属于少数股东的综合收益总额 | -8,325,575.88 | -11,797,629.93 | -20,980,561.28 | -11,937,719.59 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |