滬深市場個股詳情

拓維信息 (002261)

添加自選
  • 37.66
  • +0.54+1.45%
未開盤 04/17 15:00 (北京)
474.45億總市值-7532.00市盈率TTM

拓維信息 (002261) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
-29.43%20.78億
-24.42%13.06億
-23.33%6.23億
30.22%41.07億
57.26%29.45億
61.07%17.28億
16.71%8.13億
41.02%31.54億
17.05%18.73億
14.84%10.73億
營業收入
-29.43%20.78億
-24.42%13.06億
-23.33%6.23億
30.22%41.07億
57.26%29.45億
61.07%17.28億
16.71%8.13億
41.02%31.54億
17.05%18.73億
14.84%10.73億
其他業務收入
----
433.61%477.38萬
----
-37.67%522.22萬
----
-90.51%89.46萬
----
-22.63%837.86萬
----
137.58%942.5萬
營業總成本
-29.14%20.64億
-23.23%13.16億
-20.96%6.47億
33.53%41.34億
60.97%29.13億
67.64%17.14億
27.42%8.19億
31.66%30.96億
17.71%18.1億
14.54%10.23億
營業成本
-30.84%17.12億
-23.15%10.95億
-22.21%5.37億
39.54%35.34億
73.06%24.75億
83.95%14.25億
36.17%6.9億
48.84%25.33億
25.84%14.3億
22.41%7.75億
營業稅金及附加
42.62%1,196.04萬
13.33%526.75萬
16.27%228.32萬
8.96%1,397.89萬
7.39%838.61萬
-12.01%464.77萬
-28.37%196.37萬
20.63%1,282.89萬
-8.18%780.89萬
1.17%528.19萬
銷售費用
-31.50%6,807.97萬
-40.83%4,196.05萬
-23.44%2,107.49萬
13.38%1.23億
47.12%9,938.6萬
34.01%7,092.07萬
-18.89%2,752.79萬
-38.73%1.08億
-37.84%6,755.53萬
-26.85%5,292.35萬
管理費用
-6.47%1.52億
-3.91%9,813.94萬
1.86%4,864.36萬
-2.55%2.31億
2.60%1.62億
3.00%1.02億
-7.67%4,775.63萬
-13.27%2.37億
-12.78%1.58億
-10.41%9,916.62萬
財務費用
-79.61%576.47萬
-68.46%531.95萬
-69.96%210.82萬
384.37%4,266.26萬
3,278.22%2,827.6萬
656.81%1,686.56萬
470.04%701.73萬
1,783.68%880.79萬
81.53%-88.97萬
-304.89%-302.9萬
-利息費用
-65.80%1,602.72萬
-51.36%1,387.11萬
-44.84%739.12萬
82.80%6,379.17萬
143.50%4,685.92萬
159.97%2,851.5萬
165.69%1,340.08萬
129.66%3,489.76萬
117.87%1,924.41萬
63.23%1,096.87萬
-利息收入
46.93%-1,042.56萬
36.53%-829.53萬
12.61%-573.91萬
13.93%-2,433.89萬
6.65%-1,964.52萬
8.39%-1,306.86萬
6.70%-656.7萬
-35.65%-2,827.92萬
-39.10%-2,104.38萬
-84.23%-1,426.51萬
研發費用
-17.82%1.14億
-25.85%7,047.22萬
-18.30%3,631.44萬
-3.45%1.89億
-5.11%1.39億
1.36%9,503.39萬
-9.81%4,445.06萬
3.41%1.96億
37.10%1.46億
33.36%9,375.66萬
信用減值損失
116.01%404.92萬
201.44%1,086.37萬
338.74%1,185.7萬
-8,635.94%-1,470.51萬
-23.07%-2,528.62萬
-3.09%-1,070.99萬
65.63%-496.66萬
99.83%-16.83萬
-2.03%-2,054.66萬
11.91%-1,038.9萬
資產減值損失
68.55%-898.95萬
73.24%-610.46萬
134.94%30.37萬
-159.04%-9,610.25萬
-1,487.04%-2,857.94萬
-16,066.95%-2,281.19萬
50.16%-86.91萬
95.86%-3,710.01萬
53.75%-180.08萬
92.85%-14.11萬
非經營性淨收益
449.03%8,226.14萬
933.10%8,421.96萬
719.53%8,883.4萬
-2,017.82%-8,109.81萬
-586.94%-2,356.85萬
-196.72%-1,010.92萬
287.13%1,083.96萬
100.47%422.86萬
-90.61%484.02萬
-78.97%1,045.15萬
公允價值變動淨收益
3,254.16%7,580.56萬
3,119.61%7,240.6萬
20,424.69%7,330.42萬
-345.48%-848.08萬
51.58%-240.34萬
0.14%-239.79萬
-84.65%35.72萬
124.43%345.47萬
39.55%-496.39萬
54.72%-240.12萬
投資淨收益
-52.41%432.72萬
-46.95%336.61萬
-59.85%118.93萬
-69.30%386.73萬
-37.60%909.32萬
-44.28%634.5萬
-2.41%296.19萬
-42.04%1,259.74萬
-17.96%1,457.14萬
-7.56%1,138.74萬
-其中:對聯營合營企業的投資收益
-101.88%-12.86萬
-92.55%34.87萬
-62.99%78.52萬
-55.85%103.45萬
108.47%684.62萬
42.56%468.37萬
3.76%212.15萬
-27.26%234.33萬
99.16%328.41萬
102.14%328.53萬
資產處置收益
506.79%14.07萬
339.29%12.58萬
116.41%2.2萬
144.74%115.96萬
-109.64%-3.46萬
-287.51%-5.26萬
-3,352.62%-13.41萬
-97.27%47.38萬
-75.72%35.9萬
-97.80%2.8萬
其他收益
-70.69%692.83萬
-81.75%356.26萬
-84.01%215.78萬
32.81%3,316.34萬
37.28%2,364.18萬
63.09%1,951.81萬
167.87%1,349.04萬
-66.40%2,497.12萬
-73.31%1,722.1萬
-78.31%1,196.73萬
營業利潤
1,016.90%9,675.63萬
1,762.68%7,459.51萬
1,265.05%6,475.25萬
-271.22%-1.08億
-87.26%866.29萬
-93.43%400.47萬
-90.11%474.36萬
106.23%6,282.01萬
-40.45%6,800.52萬
-33.28%6,097.34萬
加:營業外收入
5.30%24.84萬
24.16%24.38萬
124.30%12.68萬
-60.73%17.88萬
-44.93%23.59萬
59.19%19.64萬
-86.85%5.65萬
-67.03%45.53萬
-15.23%42.83萬
-1.26%12.33萬
減:營業外支出
-32.72%179.08萬
-72.50%66.76萬
-37.91%28.12萬
26.00%343.41萬
27.10%266.16萬
28.51%242.73萬
-55.77%45.29萬
-32.75%272.56萬
40.06%209.41萬
224.38%188.88萬
利潤總額
1,426.55%9,521.39萬
4,081.60%7,417.13萬
1,385.95%6,459.82萬
-283.02%-1.11億
-90.60%623.72萬
-97.00%177.38萬
-90.82%434.73萬
105.99%6,054.98萬
-41.40%6,633.95萬
-34.89%5,920.79萬
減:所得稅費用
9.84%359.19萬
100.54%330.66萬
127.22%179.32萬
-90.62%120.58萬
300.40%327.01萬
-25.01%164.88萬
-17.04%78.92萬
558.81%1,285.68萬
-261.37%-163.18萬
409.88%219.86萬
淨利潤
2,987.95%9,162.2萬
56,616.23%7,086.47萬
1,665.13%6,280.5萬
-334.88%-1.12億
-95.63%296.71萬
-99.78%12.49萬
-92.33%355.81萬
104.73%4,769.3萬
-40.20%6,797.13萬
-37.01%5,700.93萬
持續經營淨利潤
2,987.95%9,162.2萬
56,616.23%7,086.47萬
1,665.13%6,280.5萬
-334.88%-1.12億
-95.63%296.71萬
-99.78%12.49萬
-92.33%355.81萬
104.73%4,769.3萬
-40.20%6,797.13萬
-37.01%5,700.93萬
減:少數股東損益
-64.39%-1,322.71萬
-147.37%-794.12萬
-2.00%-254.41萬
-522.15%-1,152.42萬
-69.86%-804.61萬
-298.61%-321.03萬
-154.45%-249.42萬
-33.39%272.99萬
-143.58%-473.71萬
-106.02%-80.54萬
歸屬于母公司所有者的淨利潤
852.03%1.05億
2,262.83%7,880.59萬
979.75%6,534.91萬
-323.51%-1億
-84.85%1,101.32萬
-94.23%333.52萬
-85.53%605.23萬
104.44%4,496.31萬
-29.27%7,270.84萬
-25.04%5,781.47萬
每股收益
基本每股收益
846.59%0.0833
2,222.22%0.0627
969.39%0.0524
-323.46%-0.08
-84.93%0.0088
-94.17%0.0027
-85.37%0.0049
104.41%0.0358
-29.13%0.0584
-25.32%0.0463
稀釋每股收益
846.59%0.0833
2,222.22%0.0627
969.39%0.0524
-323.46%-0.08
-84.93%0.0088
-94.17%0.0027
-85.37%0.0049
104.41%0.0358
-29.13%0.0584
-25.32%0.0463
其他綜合收益
-134.09%-156.1萬
-298.30%-58.16萬
-170.17%-60.39萬
150.13%460.6萬
-153.50%-66.68萬
-105.73%-14.6萬
160.15%86.05萬
-70.82%184.15萬
-89.69%124.64萬
-63.46%254.62萬
歸屬于母公司所有者的其他綜合收益總額
-134.09%-156.1萬
-298.30%-58.16萬
-170.17%-60.39萬
149.35%460.6萬
-153.50%-66.68萬
-105.73%-14.6萬
160.15%86.05萬
-73.78%184.72萬
-89.69%124.64萬
-63.46%254.62萬
歸屬於少數股東的其他綜合收益總額
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----
----
----
----
----
----
99.22%-5,756.27
----
----
綜合收益總額
3,815.28%9,006.1萬
333,572.32%7,028.31萬
1,307.70%6,220.11萬
-316.85%-1.07億
-96.68%230.02萬
-100.04%-2.11萬
-90.17%441.86萬
104.94%4,953.45萬
-44.96%6,921.77萬
-38.90%5,955.55萬
歸屬于母公司所有者的綜合收益總額
898.30%1.03億
2,352.78%7,822.43萬
836.60%6,474.52萬
-304.85%-9,589.27萬
-86.01%1,034.64萬
-94.72%318.92萬
-82.88%691.28萬
104.65%4,681.04萬
-35.63%7,395.48萬
-28.22%6,036.09萬
歸屬於少數股東的綜合收益總額
-64.39%-1,322.71萬
-147.37%-794.12萬
-2.00%-254.41萬
-523.04%-1,152.42萬
-69.86%-804.61萬
-298.61%-321.03萬
-154.45%-249.42萬
-19.00%272.41萬
-143.58%-473.71萬
-106.02%-80.54萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 -29.43%20.78億-24.42%13.06億-23.33%6.23億30.22%41.07億57.26%29.45億61.07%17.28億16.71%8.13億41.02%31.54億17.05%18.73億14.84%10.73億
營業收入 -29.43%20.78億-24.42%13.06億-23.33%6.23億30.22%41.07億57.26%29.45億61.07%17.28億16.71%8.13億41.02%31.54億17.05%18.73億14.84%10.73億
其他業務收入 ----433.61%477.38萬-----37.67%522.22萬-----90.51%89.46萬-----22.63%837.86萬----137.58%942.5萬
營業總成本 -29.14%20.64億-23.23%13.16億-20.96%6.47億33.53%41.34億60.97%29.13億67.64%17.14億27.42%8.19億31.66%30.96億17.71%18.1億14.54%10.23億
營業成本 -30.84%17.12億-23.15%10.95億-22.21%5.37億39.54%35.34億73.06%24.75億83.95%14.25億36.17%6.9億48.84%25.33億25.84%14.3億22.41%7.75億
營業稅金及附加 42.62%1,196.04萬13.33%526.75萬16.27%228.32萬8.96%1,397.89萬7.39%838.61萬-12.01%464.77萬-28.37%196.37萬20.63%1,282.89萬-8.18%780.89萬1.17%528.19萬
銷售費用 -31.50%6,807.97萬-40.83%4,196.05萬-23.44%2,107.49萬13.38%1.23億47.12%9,938.6萬34.01%7,092.07萬-18.89%2,752.79萬-38.73%1.08億-37.84%6,755.53萬-26.85%5,292.35萬
管理費用 -6.47%1.52億-3.91%9,813.94萬1.86%4,864.36萬-2.55%2.31億2.60%1.62億3.00%1.02億-7.67%4,775.63萬-13.27%2.37億-12.78%1.58億-10.41%9,916.62萬
財務費用 -79.61%576.47萬-68.46%531.95萬-69.96%210.82萬384.37%4,266.26萬3,278.22%2,827.6萬656.81%1,686.56萬470.04%701.73萬1,783.68%880.79萬81.53%-88.97萬-304.89%-302.9萬
-利息費用 -65.80%1,602.72萬-51.36%1,387.11萬-44.84%739.12萬82.80%6,379.17萬143.50%4,685.92萬159.97%2,851.5萬165.69%1,340.08萬129.66%3,489.76萬117.87%1,924.41萬63.23%1,096.87萬
-利息收入 46.93%-1,042.56萬36.53%-829.53萬12.61%-573.91萬13.93%-2,433.89萬6.65%-1,964.52萬8.39%-1,306.86萬6.70%-656.7萬-35.65%-2,827.92萬-39.10%-2,104.38萬-84.23%-1,426.51萬
研發費用 -17.82%1.14億-25.85%7,047.22萬-18.30%3,631.44萬-3.45%1.89億-5.11%1.39億1.36%9,503.39萬-9.81%4,445.06萬3.41%1.96億37.10%1.46億33.36%9,375.66萬
信用減值損失 116.01%404.92萬201.44%1,086.37萬338.74%1,185.7萬-8,635.94%-1,470.51萬-23.07%-2,528.62萬-3.09%-1,070.99萬65.63%-496.66萬99.83%-16.83萬-2.03%-2,054.66萬11.91%-1,038.9萬
資產減值損失 68.55%-898.95萬73.24%-610.46萬134.94%30.37萬-159.04%-9,610.25萬-1,487.04%-2,857.94萬-16,066.95%-2,281.19萬50.16%-86.91萬95.86%-3,710.01萬53.75%-180.08萬92.85%-14.11萬
非經營性淨收益 449.03%8,226.14萬933.10%8,421.96萬719.53%8,883.4萬-2,017.82%-8,109.81萬-586.94%-2,356.85萬-196.72%-1,010.92萬287.13%1,083.96萬100.47%422.86萬-90.61%484.02萬-78.97%1,045.15萬
公允價值變動淨收益 3,254.16%7,580.56萬3,119.61%7,240.6萬20,424.69%7,330.42萬-345.48%-848.08萬51.58%-240.34萬0.14%-239.79萬-84.65%35.72萬124.43%345.47萬39.55%-496.39萬54.72%-240.12萬
投資淨收益 -52.41%432.72萬-46.95%336.61萬-59.85%118.93萬-69.30%386.73萬-37.60%909.32萬-44.28%634.5萬-2.41%296.19萬-42.04%1,259.74萬-17.96%1,457.14萬-7.56%1,138.74萬
-其中:對聯營合營企業的投資收益 -101.88%-12.86萬-92.55%34.87萬-62.99%78.52萬-55.85%103.45萬108.47%684.62萬42.56%468.37萬3.76%212.15萬-27.26%234.33萬99.16%328.41萬102.14%328.53萬
資產處置收益 506.79%14.07萬339.29%12.58萬116.41%2.2萬144.74%115.96萬-109.64%-3.46萬-287.51%-5.26萬-3,352.62%-13.41萬-97.27%47.38萬-75.72%35.9萬-97.80%2.8萬
其他收益 -70.69%692.83萬-81.75%356.26萬-84.01%215.78萬32.81%3,316.34萬37.28%2,364.18萬63.09%1,951.81萬167.87%1,349.04萬-66.40%2,497.12萬-73.31%1,722.1萬-78.31%1,196.73萬
營業利潤 1,016.90%9,675.63萬1,762.68%7,459.51萬1,265.05%6,475.25萬-271.22%-1.08億-87.26%866.29萬-93.43%400.47萬-90.11%474.36萬106.23%6,282.01萬-40.45%6,800.52萬-33.28%6,097.34萬
加:營業外收入 5.30%24.84萬24.16%24.38萬124.30%12.68萬-60.73%17.88萬-44.93%23.59萬59.19%19.64萬-86.85%5.65萬-67.03%45.53萬-15.23%42.83萬-1.26%12.33萬
減:營業外支出 -32.72%179.08萬-72.50%66.76萬-37.91%28.12萬26.00%343.41萬27.10%266.16萬28.51%242.73萬-55.77%45.29萬-32.75%272.56萬40.06%209.41萬224.38%188.88萬
利潤總額 1,426.55%9,521.39萬4,081.60%7,417.13萬1,385.95%6,459.82萬-283.02%-1.11億-90.60%623.72萬-97.00%177.38萬-90.82%434.73萬105.99%6,054.98萬-41.40%6,633.95萬-34.89%5,920.79萬
減:所得稅費用 9.84%359.19萬100.54%330.66萬127.22%179.32萬-90.62%120.58萬300.40%327.01萬-25.01%164.88萬-17.04%78.92萬558.81%1,285.68萬-261.37%-163.18萬409.88%219.86萬
淨利潤 2,987.95%9,162.2萬56,616.23%7,086.47萬1,665.13%6,280.5萬-334.88%-1.12億-95.63%296.71萬-99.78%12.49萬-92.33%355.81萬104.73%4,769.3萬-40.20%6,797.13萬-37.01%5,700.93萬
持續經營淨利潤 2,987.95%9,162.2萬56,616.23%7,086.47萬1,665.13%6,280.5萬-334.88%-1.12億-95.63%296.71萬-99.78%12.49萬-92.33%355.81萬104.73%4,769.3萬-40.20%6,797.13萬-37.01%5,700.93萬
減:少數股東損益 -64.39%-1,322.71萬-147.37%-794.12萬-2.00%-254.41萬-522.15%-1,152.42萬-69.86%-804.61萬-298.61%-321.03萬-154.45%-249.42萬-33.39%272.99萬-143.58%-473.71萬-106.02%-80.54萬
歸屬于母公司所有者的淨利潤 852.03%1.05億2,262.83%7,880.59萬979.75%6,534.91萬-323.51%-1億-84.85%1,101.32萬-94.23%333.52萬-85.53%605.23萬104.44%4,496.31萬-29.27%7,270.84萬-25.04%5,781.47萬
每股收益
基本每股收益 846.59%0.08332,222.22%0.0627969.39%0.0524-323.46%-0.08-84.93%0.0088-94.17%0.0027-85.37%0.0049104.41%0.0358-29.13%0.0584-25.32%0.0463
稀釋每股收益 846.59%0.08332,222.22%0.0627969.39%0.0524-323.46%-0.08-84.93%0.0088-94.17%0.0027-85.37%0.0049104.41%0.0358-29.13%0.0584-25.32%0.0463
其他綜合收益 -134.09%-156.1萬-298.30%-58.16萬-170.17%-60.39萬150.13%460.6萬-153.50%-66.68萬-105.73%-14.6萬160.15%86.05萬-70.82%184.15萬-89.69%124.64萬-63.46%254.62萬
歸屬于母公司所有者的其他綜合收益總額 -134.09%-156.1萬-298.30%-58.16萬-170.17%-60.39萬149.35%460.6萬-153.50%-66.68萬-105.73%-14.6萬160.15%86.05萬-73.78%184.72萬-89.69%124.64萬-63.46%254.62萬
歸屬於少數股東的其他綜合收益總額 ----------------------------99.22%-5,756.27--------
綜合收益總額 3,815.28%9,006.1萬333,572.32%7,028.31萬1,307.70%6,220.11萬-316.85%-1.07億-96.68%230.02萬-100.04%-2.11萬-90.17%441.86萬104.94%4,953.45萬-44.96%6,921.77萬-38.90%5,955.55萬
歸屬于母公司所有者的綜合收益總額 898.30%1.03億2,352.78%7,822.43萬836.60%6,474.52萬-304.85%-9,589.27萬-86.01%1,034.64萬-94.72%318.92萬-82.88%691.28萬104.65%4,681.04萬-35.63%7,395.48萬-28.22%6,036.09萬
歸屬於少數股東的綜合收益總額 -64.39%-1,322.71萬-147.37%-794.12萬-2.00%-254.41萬-523.04%-1,152.42萬-69.86%-804.61萬-298.61%-321.03萬-154.45%-249.42萬-19.00%272.41萬-143.58%-473.71萬-106.02%-80.54萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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