铁拓机械
(873706)
| 流通市值：8.19亿 | | | 总市值：17.88亿 |
| 流通股本：4234.69万 | | | 总股本：9240.52万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 92,702,170.59 | 455,694,499.25 | 350,225,703.93 | 256,541,951.28 |
| 营业收入 | 92,702,170.59 | 455,694,499.25 | 350,225,703.93 | 256,541,951.28 |
| 二、营业总成本 | 81,256,909.3 | 397,303,000.92 | 299,746,218.18 | 216,180,141.37 |
| 营业成本 | 64,225,258.64 | 317,526,267.16 | 240,490,157.45 | 175,880,853.7 |
| 税金及附加 | 1,070,321.97 | 3,914,120.57 | 2,963,435.24 | 1,982,858.13 |
| 销售费用 | 5,599,249.23 | 33,593,566.19 | 23,257,216.04 | 15,361,118.86 |
| 管理费用 | 7,148,581.06 | 28,305,255.69 | 21,773,709.23 | 15,441,103.79 |
| 研发费用 | 3,691,827.03 | 16,681,614.92 | 12,721,413.77 | 8,692,052.11 |
| 财务费用 | -478,328.63 | -2,717,823.61 | -1,459,713.55 | -1,177,845.22 |
| 其中:利息费用 | - | 159,538.03 | 117,931.12 | 75,176.22 |
| 其中:利息收入 | - | 2,444,564.5 | 1,607,979.94 | 1,000,718.96 |
| 加:投资收益 | 154,273.97 | 2,856,415.09 | 2,531,343.85 | 2,224,878.1 |
| 资产处置收益 | -284.03 | -63,137.57 | -62,527.84 | -14,871.22 |
| 资产减值损失(新) | -111,610.53 | -1,364,778.15 | -638,035.83 | -593,511.32 |
| 信用减值损失(新) | -949,368.97 | -4,069,421.72 | -3,868,022.28 | -3,268,102.37 |
| 其他收益 | 1,930,352.71 | 2,380,395.16 | 2,308,090.3 | 2,054,703.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,468,624.44 | 58,130,971.14 | 50,750,333.95 | 40,764,906.72 |
| 加:营业外收入 | 186,060.64 | 282,948.12 | 235,777.91 | 235,774.35 |
| 减:营业外支出 | - | 618,277.28 | 404,351.61 | 304,351.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,654,685.08 | 57,795,641.98 | 50,581,760.25 | 40,696,329.46 |
| 减:所得税费用 | 1,593,848.42 | 6,624,187.37 | 5,966,527.8 | 4,690,772.1 |
| 六、净利润 | 11,060,836.66 | 51,171,454.61 | 44,615,232.45 | 36,005,557.36 |
| 持续经营净利润 | 11,060,836.66 | 51,171,454.61 | 44,615,232.45 | 36,005,557.36 |
| 归属于母公司股东的净利润 | 11,060,836.66 | 51,171,454.61 | 44,615,232.45 | 36,005,557.36 |
| (一)基本每股收益 | 0.12 | 0.6 | 0.53 | 0.46 |
| (二)稀释每股收益 | 0.12 | 0.6 | 0.53 | 0.46 |
| 八、其他综合收益 | 1,467,324.58 | 7,114,496.03 | 4,302,446.13 | 1,651,058.63 |
| 归属于母公司股东的其他综合收益 | 1,467,324.58 | 7,114,496.03 | 4,302,446.13 | 1,651,058.63 |
| 九、综合收益总额 | 12,528,161.24 | 58,285,950.64 | 48,917,678.58 | 37,656,615.99 |
| 归属于母公司股东的综合收益总额 | 12,528,161.24 | - | 48,917,678.58 | 37,656,615.99 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |