铁拓机械
(873706)
| 流通市值：2.28亿 | | | 总市值：9.93亿 |
| 流通股本：2120.75万 | | | 总股本：9240.52万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 99,150,589.84 | 412,228,997.66 | 326,784,734.21 | 234,294,336.89 |
| 营业收入 | 99,150,589.84 | 412,228,997.66 | 326,784,734.21 | 234,294,336.89 |
| 二、营业总成本 | 82,892,776.11 | 347,301,373.73 | 268,353,103.93 | 190,925,290.4 |
| 营业成本 | 63,948,783.92 | 278,545,151.42 | 217,645,402.63 | 155,630,741.98 |
| 税金及附加 | 1,135,454.37 | 4,090,647.54 | 2,905,148.32 | 1,937,917.57 |
| 销售费用 | 6,457,088.31 | 24,692,523.77 | 18,396,162.28 | 12,969,307.82 |
| 管理费用 | 7,789,181.06 | 23,310,216.39 | 16,874,633.17 | 11,702,765.88 |
| 研发费用 | 4,188,401.55 | 17,253,665.52 | 13,051,149.17 | 8,992,523.17 |
| 财务费用 | -626,133.1 | -590,830.91 | -519,391.64 | -307,966.02 |
| 其中:利息费用 | 32,870.85 | 506,803.83 | 496,734.14 | 485,011.93 |
| 其中:利息收入 | 345,976.03 | 1,148,084.08 | 1,002,503.6 | 836,183.1 |
| 加:投资收益 | 40,458.91 | 148,065.54 | 113,791.56 | 99,928.55 |
| 资产处置收益 | -14,871.22 | 151,892.31 | 153,341.77 | 149,651.06 |
| 资产减值损失(新) | - | -349,350.05 | -458,485.54 | -459,233.04 |
| 信用减值损失(新) | -717,979.62 | -784,159.27 | -2,044,540.86 | -1,500,505.57 |
| 其他收益 | 448,366.53 | 6,179,296.55 | 2,816,565.28 | 1,689,958.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,013,788.33 | 70,273,369.01 | 59,012,302.49 | 43,348,846.03 |
| 加:营业外收入 | 235,756.13 | 997,291.37 | 548,645.9 | 268,645.18 |
| 减:营业外支出 | 1,113.55 | 215,677.61 | 106,527.51 | 6,527.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,248,430.91 | 71,054,982.77 | 59,454,420.88 | 43,610,963.7 |
| 减:所得税费用 | 1,939,159.07 | 8,290,065.3 | 7,118,114.09 | 5,263,961.63 |
| 六、净利润 | 14,309,271.84 | 62,764,917.47 | 52,336,306.79 | 38,347,002.07 |
| 持续经营净利润 | 14,309,271.84 | 62,764,917.47 | 52,336,306.79 | 38,347,002.07 |
| 归属于母公司股东的净利润 | 14,309,271.84 | 62,764,917.47 | 52,336,306.79 | 38,347,002.07 |
| (一)基本每股收益 | 0.21 | 0.94 | 0.78 | 0.57 |
| (二)稀释每股收益 | - | 0.94 | 0.78 | 0.57 |
| 八、其他综合收益 | 1,439,336.55 | 7,460,637.78 | 6,417,010.53 | 3,804,886.8 |
| 归属于母公司股东的其他综合收益 | 1,439,336.55 | 7,460,637.78 | 6,417,010.53 | 3,804,886.8 |
| 九、综合收益总额 | 15,748,608.39 | 70,225,555.25 | 58,753,317.32 | 42,151,888.87 |
| 归属于母公司股东的综合收益总额 | - | 70,225,555.25 | 58,753,317.32 | 42,151,888.87 |
| 公告日期 | 2024-04-26 | 2024-02-22 | 2023-11-09 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |