拓荆科技
(688072)
| 流通市值：1158.72亿 | | | 总市值：1191.28亿 |
| 流通股本：2.84亿 | | | 总股本：2.92亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,220,442,197.15 | 2,912,864,261.46 | 1,112,431,778.96 | 6,519,094,874.63 |
| 营业收入 | 5,220,442,197.15 | 2,912,864,261.46 | 1,112,431,778.96 | 6,519,094,874.63 |
| 二、营业总成本 | 4,291,263,955.44 | 2,532,648,467.45 | 984,315,356.51 | 5,848,341,772.56 |
| 营业成本 | 3,046,023,354.89 | 1,718,464,963.55 | 648,669,256.78 | 4,240,523,945.89 |
| 税金及附加 | 30,525,528.56 | 14,637,154.24 | 8,129,810.03 | 32,269,625.8 |
| 销售费用 | 310,268,786.04 | 187,095,511.07 | 90,168,853.16 | 406,932,094.43 |
| 管理费用 | 295,801,505.65 | 251,671,632.2 | 70,469,771.54 | 313,836,248.48 |
| 研发费用 | 590,491,120.36 | 343,654,077.21 | 156,562,150.49 | 769,577,151.18 |
| 财务费用 | 18,153,659.94 | 17,125,129.18 | 10,315,514.51 | 85,202,706.78 |
| 其中:利息费用 | 32,740,180.17 | 24,824,758.05 | 16,849,841.43 | 84,065,992.34 |
| 其中:利息收入 | 13,988,577.16 | 7,948,565.52 | 4,717,777.47 | 18,592,536.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,637,294,799.02 | 953,524,826.48 | 448,388,066.5 | 54,532,041.62 |
| 加:投资收益 | 82,299,882.18 | 13,785,530.27 | 10,108,455.28 | 49,523,316.92 |
| 资产处置收益 | -62,856.44 | 172,257.61 | 19,495.42 | -8,062,990.44 |
| 资产减值损失(新) | -79,920,911.7 | -33,195,582.3 | -21,541,464.85 | -153,895,038.62 |
| 信用减值损失(新) | -7,617,978.51 | -16,687,346.71 | -8,002,924.16 | -50,583,571.62 |
| 其他收益 | 123,732,189.42 | 89,775,336.22 | 32,469,834.57 | 313,173,934.58 |
| 四、营业利润 | 2,684,903,365.68 | 1,387,590,815.58 | 589,557,885.21 | 875,440,794.51 |
| 加:营业外收入 | 153,204.97 | 66,200 | 20,000 | 863,834.95 |
| 减:营业外支出 | 1,088,245.42 | 23,709.49 | 270.56 | 710,000 |
| 五、利润总额 | 2,683,968,325.23 | 1,387,633,306.09 | 589,577,614.65 | 875,594,629.46 |
| 减:所得税费用 | 279,254,534.79 | 66,581,476.78 | 27,300,891.94 | -39,311,707.13 |
| 六、净利润 | 2,404,713,790.44 | 1,321,051,829.31 | 562,276,722.71 | 914,906,336.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,404,713,790.44 | 1,321,051,829.31 | 562,276,722.71 | 914,906,336.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,430,786,886.72 | 1,342,753,980.93 | 570,602,298.59 | 926,703,966.52 |
| 少数股东损益 | -26,073,096.28 | -21,702,151.62 | -8,325,575.88 | -11,797,629.93 |
| 扣除非经常损益后的净利润 | 928,557,105.97 | 367,334,974.63 | 102,114,282.97 | 723,146,885.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 8.55 | 4.77 | 2.03 | 3.32 |
| (二)稀释每股收益 | 8.47 | 4.7 | 2 | 3.29 |
| 八、其他综合收益 | -383,636.61 | -301,400.23 | -91,509.95 | 102,789.86 |
| 归属于母公司股东的其他综合收益 | -383,636.61 | -301,400.23 | -91,509.95 | 102,789.86 |
| 九、综合收益总额 | 2,404,330,153.83 | 1,320,750,429.08 | 562,185,212.76 | 915,009,126.45 |
| 归属于母公司股东的综合收益总额 | 2,430,403,250.11 | 1,342,452,580.7 | 570,510,788.64 | 926,806,756.38 |
| 归属于少数股东的综合收益总额 | -26,073,096.28 | -21,702,151.62 | -8,325,575.88 | -11,797,629.93 |
| 公告日期 | 2026-10-29 | 2026-08-21 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |