拓荆科技
(688072)
| 流通市值：253.96亿 | | | 总市值：457.58亿 |
| 流通股本：1.55亿 | | | 总股本：2.80亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,277,814,834.87 | 1,266,890,685.67 | 471,789,687.75 | 2,704,974,035.48 |
| 营业收入 | 2,277,814,834.87 | 1,266,890,685.67 | 471,789,687.75 | 2,704,974,035.48 |
| 二、营业总成本 | 2,206,302,913.18 | 1,243,526,670.04 | 508,036,399.24 | 2,377,251,195.86 |
| 营业成本 | 1,284,844,375.72 | 670,879,290.88 | 248,587,777.76 | 1,325,247,379.98 |
| 税金及附加 | 7,357,653.79 | 4,745,455.42 | 2,294,601.27 | 17,689,298.82 |
| 销售费用 | 267,553,872.79 | 159,791,734.5 | 66,487,498.35 | 281,478,935.45 |
| 管理费用 | 123,361,649.77 | 66,607,695.42 | 29,075,538.99 | 188,875,068.11 |
| 研发费用 | 480,528,570.16 | 314,313,424.99 | 153,211,354.5 | 575,948,854.58 |
| 财务费用 | 42,656,790.95 | 27,189,068.83 | 8,379,628.37 | -11,988,341.08 |
| 其中:利息费用 | 52,510,209.11 | 32,496,135.09 | 14,200,839.1 | 31,047,095.8 |
| 其中:利息收入 | 25,721,106 | 19,947,346.35 | 12,297,089.4 | 62,021,488.85 |
| 加:公允价值变动收益 | 82,947,375.62 | 5,658,951.8 | -3,498,245 | 94,035,724 |
| 加:投资收益 | -3,396,817.64 | -3,957,612.51 | -2,027,908.67 | 2,889,846.77 |
| 资产处置收益 | 6,337.55 | -18,346.99 | 7,584.35 | 26,416.9 |
| 资产减值损失(新) | -3,601,913.29 | -1,869,027.85 | -1,688,789.8 | -16,860,466.79 |
| 信用减值损失(新) | -19,096,452.91 | -11,539,192.79 | -7,437,569.66 | -8,056,975.21 |
| 其他收益 | 125,794,009.64 | 107,650,554.68 | 58,653,103.99 | 329,305,432.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 254,164,460.66 | 119,289,341.97 | 7,761,463.72 | 729,062,817.79 |
| 加:营业外收入 | 305,215.03 | 146,500.03 | 0.03 | 72,189.78 |
| 减:营业外支出 | 478,594.83 | 315,271.33 | 38.33 | 222,446.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 253,991,080.86 | 119,120,570.67 | 7,761,425.42 | 728,912,560.98 |
| 减:所得税费用 | -5,920,150.79 | -3,218,125.67 | -19,758.49 | 65,038,045.19 |
| 六、净利润 | 259,911,231.65 | 122,338,696.34 | 7,781,183.91 | 663,874,515.79 |
| 持续经营净利润 | 259,911,231.65 | 122,338,696.34 | 7,781,183.91 | 663,874,515.79 |
| 归属于母公司股东的净利润 | 271,284,793.17 | 129,093,960.35 | 10,471,659.86 | 662,583,836.09 |
| 少数股东损益 | -11,373,561.52 | -6,755,264.01 | -2,690,475.95 | 1,290,679.7 |
| (一)基本每股收益 | 0.98 | 0.46 | 0.06 | 3.54 |
| (二)稀释每股收益 | 0.97 | 0.46 | 0.06 | 3.52 |
| 八、其他综合收益 | 233,363.53 | -628,755.82 | -1,068.77 | -6,463.83 |
| 归属于母公司股东的其他综合收益 | 233,363.53 | -628,755.82 | -1,068.77 | -6,463.83 |
| 九、综合收益总额 | 260,144,595.18 | 121,709,940.52 | 7,780,115.14 | 663,868,051.96 |
| 归属于母公司股东的综合收益总额 | 271,518,156.7 | 128,465,204.53 | 10,470,591.09 | 662,577,372.26 |
| 归属于少数股东的综合收益总额 | -11,373,561.52 | -6,755,264.01 | -2,690,475.95 | 1,290,679.7 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |