沪深市场个股详情

300607 拓斯达

添加自选
  • 30.76
  • +0.73+2.43%
已收盘 12/20 15:00 (北京)
146.14亿总市值-459.10市盈率TTM

拓斯达关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-30.96%22.35亿
-18.04%17.23亿
25.24%10.01亿
-8.65%45.53亿
-1.56%32.37亿
2.94%21.03亿
-13.98%7.99亿
51.36%49.84亿
43.66%32.89亿
31.43%20.43亿
营业收入
-30.96%22.35亿
-18.04%17.23亿
25.24%10.01亿
-8.65%45.53亿
-1.56%32.37亿
2.94%21.03亿
-13.98%7.99亿
51.36%49.84亿
43.66%32.89亿
31.43%20.43亿
其他业务收入
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33.07%9,478.84万
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-14.90%3,821.66万
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1,075.07%7,123.39万
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-18.32%4,490.67万
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147.50%606.21万
利息收入
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--0
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--0
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手续费及佣金收入
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--0
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--0
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已赚保费
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--0
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--0
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营业总成本
-26.16%22.11亿
-12.99%16.81亿
26.79%9.62亿
-6.94%43.43亿
-1.37%29.95亿
3.84%19.32亿
-9.26%7.59亿
50.55%46.66亿
43.87%30.36亿
33.62%18.6亿
营业成本
-30.23%17.81亿
-14.91%14.07亿
30.42%8.27亿
-8.56%37.12亿
-2.52%25.53亿
3.42%16.53亿
-9.11%6.34亿
63.36%40.59亿
54.84%26.19亿
41.94%15.99亿
营业税金及附加
4.26%1,091.35万
12.06%722.11万
-14.23%317.64万
6.41%1,659.61万
-13.44%1,046.73万
-20.82%644.4万
-46.50%370.36万
-6.86%1,559.64万
17.59%1,209.32万
-6.52%813.82万
销售费用
-9.22%1.6亿
-10.57%1.02亿
2.45%4,871.56万
-5.47%2.49亿
0.85%1.76亿
1.76%1.14亿
-9.35%4,755.07万
3.56%2.63亿
1.01%1.75亿
1.09%1.12亿
管理费用
11.08%1.42亿
15.04%9,246.1万
12.13%4,506.02万
7.67%1.81亿
-5.50%1.28亿
-6.43%8,037.35万
-15.23%4,018.74万
-14.28%1.68亿
-9.50%1.35亿
-7.75%8,589.36万
财务费用
3.95%3,287.1万
16.71%1,943.74万
11.83%1,104.69万
53.94%4,634.74万
164.56%3,162.26万
297.17%1,665.52万
-2.65%987.78万
397.03%3,010.65万
338.18%1,195.28万
204.28%419.35万
-利息费用
-4.08%4,231.84万
-0.80%2,877万
10.88%1,549.59万
2.53%5,685.99万
24.15%4,412.02万
22.25%2,900.34万
39.55%1,397.49万
93.97%5,545.45万
96.66%3,553.69万
104.77%2,372.39万
-利息收入
15.21%-1,297.01万
7.94%-934.66万
-7.09%-413.19万
16.59%-1,953.58万
-6.45%-1,529.76万
-4.16%-1,015.22万
-81.56%-385.83万
-9.33%-2,342.16万
-3.29%-1,437.07万
-30.96%-974.64万
研发费用
-11.86%8,451.55万
-13.22%5,273.7万
15.71%2,697.42万
6.11%1.38亿
14.76%9,588.37万
18.54%6,077.31万
7.99%2,331.24万
-8.19%1.3亿
-8.76%8,355.24万
-10.27%5,126.78万
信用减值损失
129.43%1,477.35万
152.38%2,360.29万
155.29%1,317.88万
29.02%-4,834.63万
-8.92%-5,019.16万
-82.66%-4,505.97万
-267.07%-2,383.67万
-151.66%-6,811.24万
-133.02%-4,608.1万
-123.63%-2,466.86万
资产减值损失
-53.84%-5,875.75万
-77.91%-4,080.4万
-154.98%-2,017.75万
19.63%-7,023.38万
42.19%-3,819.4万
44.91%-2,293.46万
67.97%-791.32万
32.31%-8,738.35万
-110.66%-6,607.01万
-119.85%-4,163.14万
非经营性净收益
63.85%-2,654.86万
90.39%-573.15万
96.86%-88.45万
33.32%-8,341.43万
20.39%-7,344.84万
-10.84%-5,966.53万
-4.15%-2,819.79万
-5.90%-1.25亿
-178.21%-9,226.22万
-174.21%-5,382.81万
公允价值变动净收益
13.82%571.28万
19.73%363.42万
-13.66%161.86万
-49.34%680.34万
-4.12%501.91万
-9.96%303.53万
-49.25%187.46万
100.32%1,343.07万
-34.00%523.46万
-3.80%337.11万
投资净收益
-447.26%-112.02万
-5,058.31%-122.22万
-457.96%-40.68万
93.52%-5.61万
-94.50%32.26万
-100.59%-2.37万
82.13%-7.29万
-114.48%-86.51万
3,807.05%586.61万
762.89%398.41万
净敞口套期收益
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--0
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--0
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-其中:对联营合营企业的投资收益
-196.25%-118.77万
-57.99%-105.41万
-392.82%-87.2万
58.30%-16.4万
21.38%-40.09万
-7.82%-66.72万
54.29%-17.69万
82.92%-39.32万
76.64%-50.99万
64.41%-61.88万
汇兑收益
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--0
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--0
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资产处置收益
-902.28%-70.4万
-385.73%-21.65万
582.51%8.09万
-57.44%35.21万
-89.19%8.78万
-77.37%7.58万
140.98%1.19万
-11.51%82.74万
-15.46%81.16万
21.04%33.48万
其他收益
42.48%1,354.68万
76.93%927.41万
177.33%482.16万
65.10%2,806.63万
19.20%950.77万
9.61%524.16万
100.04%173.86万
-30.37%1,699.92万
-10.71%797.66万
-21.53%478.19万
营业利润
-101.63%-275.81万
-66.91%3,677.95万
214.38%3,775.74万
-34.11%1.27亿
5.68%1.69亿
-13.42%1.11亿
-81.67%1,201.02万
156.23%1.92亿
10.03%1.6亿
-9.74%1.28亿
加:营业外收入
-76.20%112.69万
-75.02%97.73万
-41.15%72.07万
-35.52%515.02万
-15.02%473.57万
77.44%391.29万
22.65%122.45万
10.55%798.71万
96.10%557.31万
27.34%220.51万
减:营业外支出
-40.75%212.32万
-76.61%56.83万
-86.70%21.11万
-9.78%752.81万
-54.14%358.38万
-56.16%243.01万
45.31%158.73万
134.90%834.44万
340.31%781.48万
301.59%554.36万
利润总额
-102.20%-375.44万
-66.99%3,718.86万
228.55%3,826.7万
-35.23%1.24亿
7.91%1.7亿
-9.92%1.13亿
-82.20%1,164.73万
143.82%1.92亿
7.70%1.58亿
-12.31%1.25亿
减:所得税费用
-117.93%-681.42万
-77.74%568.95万
8,989.79%1,050.91万
-22.53%1,830.99万
125.40%3,800.53万
27.63%2,556.17万
-98.95%11.56万
119.46%2,363.52万
18.24%1,686.12万
49.22%2,002.79万
净利润
-97.69%305.98万
-63.83%3,149.9万
140.71%2,775.79万
-37.01%1.06亿
-6.14%1.32亿
-17.08%8,708.19万
-78.81%1,153.17万
147.68%1.68亿
6.56%1.41亿
-18.70%1.05亿
持续经营净利润
-97.69%305.98万
-63.83%3,149.9万
140.71%2,775.79万
-37.01%1.06亿
-6.14%1.32亿
-17.08%8,708.19万
-78.81%1,153.17万
147.68%1.68亿
6.56%1.41亿
-18.70%1.05亿
终止经营净利润
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--0
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--0
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减:少数股东损益
-268.90%-596.38万
-258.88%-430.62万
-326.58%-221.12万
108.51%1,795.9万
275.71%353.11万
0.41%271.04万
-189.32%-51.83万
238.46%861.3万
621.68%93.98万
137.03%269.92万
归属于母公司所有者的净利润
-92.99%902.37万
-57.56%3,580.52万
148.70%2,996.91万
-44.86%8,803.34万
-8.03%1.29亿
-17.55%8,437.15万
-77.62%1,205.01万
144.15%1.6亿
5.71%1.4亿
-20.08%1.02亿
每股收益
基本每股收益
-93.33%0.02
-60.00%0.08
133.33%0.07
-43.24%0.21
-9.09%0.3
-16.67%0.2
-76.92%0.03
146.67%0.37
6.45%0.33
-20.00%0.24
稀释每股收益
-93.33%0.02
-60.00%0.08
133.33%0.07
-43.24%0.21
-9.09%0.3
-16.67%0.2
-76.92%0.03
146.67%0.37
6.45%0.33
-20.00%0.24
其他综合收益
-239.05%-374.16万
-158.94%-250.98万
50.76%-251.27万
-93.42%151.48万
-89.59%269.09万
-62.97%425.79万
-385.25%-510.28万
469.32%2,302.93万
1,987.69%2,585.52万
658.89%1,149.78万
归属于母公司所有者的其他综合收益总额
-239.05%-374.16万
-158.94%-250.98万
50.76%-251.27万
-93.42%151.48万
-89.59%269.09万
-62.97%425.79万
-385.25%-510.28万
469.32%2,302.93万
1,987.69%2,585.52万
658.89%1,149.78万
归属于少数股东的其他综合收益总额
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--0
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--0
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综合收益总额
-100.50%-68.18万
-68.26%2,898.93万
292.68%2,524.53万
-43.80%1.08亿
-19.07%1.35亿
-21.61%9,133.97万
-87.95%642.89万
210.03%1.91亿
27.42%1.67亿
-8.34%1.17亿
归属于母公司所有者的综合收益总额
-95.98%528.2万
-62.43%3,329.54万
295.21%2,745.64万
-50.98%8,954.82万
-20.74%1.31亿
-22.13%8,862.94万
-86.84%694.73万
208.81%1.83亿
26.53%1.66亿
-9.65%1.14亿
归属于少数股东的综合收益总额
-268.90%-596.38万
-258.88%-430.62万
-326.58%-221.12万
108.51%1,795.9万
275.71%353.11万
0.41%271.04万
-189.32%-51.83万
238.46%861.3万
621.68%93.98万
137.03%269.92万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -30.96%22.35亿-18.04%17.23亿25.24%10.01亿-8.65%45.53亿-1.56%32.37亿2.94%21.03亿-13.98%7.99亿51.36%49.84亿43.66%32.89亿31.43%20.43亿
营业收入 -30.96%22.35亿-18.04%17.23亿25.24%10.01亿-8.65%45.53亿-1.56%32.37亿2.94%21.03亿-13.98%7.99亿51.36%49.84亿43.66%32.89亿31.43%20.43亿
其他业务收入 ----33.07%9,478.84万-----14.90%3,821.66万----1,075.07%7,123.39万-----18.32%4,490.67万----147.50%606.21万
利息收入 --------------0--------------0--------
手续费及佣金收入 --------------0--------------0--------
已赚保费 --------------0--------------0--------
营业总成本 -26.16%22.11亿-12.99%16.81亿26.79%9.62亿-6.94%43.43亿-1.37%29.95亿3.84%19.32亿-9.26%7.59亿50.55%46.66亿43.87%30.36亿33.62%18.6亿
营业成本 -30.23%17.81亿-14.91%14.07亿30.42%8.27亿-8.56%37.12亿-2.52%25.53亿3.42%16.53亿-9.11%6.34亿63.36%40.59亿54.84%26.19亿41.94%15.99亿
营业税金及附加 4.26%1,091.35万12.06%722.11万-14.23%317.64万6.41%1,659.61万-13.44%1,046.73万-20.82%644.4万-46.50%370.36万-6.86%1,559.64万17.59%1,209.32万-6.52%813.82万
销售费用 -9.22%1.6亿-10.57%1.02亿2.45%4,871.56万-5.47%2.49亿0.85%1.76亿1.76%1.14亿-9.35%4,755.07万3.56%2.63亿1.01%1.75亿1.09%1.12亿
管理费用 11.08%1.42亿15.04%9,246.1万12.13%4,506.02万7.67%1.81亿-5.50%1.28亿-6.43%8,037.35万-15.23%4,018.74万-14.28%1.68亿-9.50%1.35亿-7.75%8,589.36万
财务费用 3.95%3,287.1万16.71%1,943.74万11.83%1,104.69万53.94%4,634.74万164.56%3,162.26万297.17%1,665.52万-2.65%987.78万397.03%3,010.65万338.18%1,195.28万204.28%419.35万
-利息费用 -4.08%4,231.84万-0.80%2,877万10.88%1,549.59万2.53%5,685.99万24.15%4,412.02万22.25%2,900.34万39.55%1,397.49万93.97%5,545.45万96.66%3,553.69万104.77%2,372.39万
-利息收入 15.21%-1,297.01万7.94%-934.66万-7.09%-413.19万16.59%-1,953.58万-6.45%-1,529.76万-4.16%-1,015.22万-81.56%-385.83万-9.33%-2,342.16万-3.29%-1,437.07万-30.96%-974.64万
研发费用 -11.86%8,451.55万-13.22%5,273.7万15.71%2,697.42万6.11%1.38亿14.76%9,588.37万18.54%6,077.31万7.99%2,331.24万-8.19%1.3亿-8.76%8,355.24万-10.27%5,126.78万
信用减值损失 129.43%1,477.35万152.38%2,360.29万155.29%1,317.88万29.02%-4,834.63万-8.92%-5,019.16万-82.66%-4,505.97万-267.07%-2,383.67万-151.66%-6,811.24万-133.02%-4,608.1万-123.63%-2,466.86万
资产减值损失 -53.84%-5,875.75万-77.91%-4,080.4万-154.98%-2,017.75万19.63%-7,023.38万42.19%-3,819.4万44.91%-2,293.46万67.97%-791.32万32.31%-8,738.35万-110.66%-6,607.01万-119.85%-4,163.14万
非经营性净收益 63.85%-2,654.86万90.39%-573.15万96.86%-88.45万33.32%-8,341.43万20.39%-7,344.84万-10.84%-5,966.53万-4.15%-2,819.79万-5.90%-1.25亿-178.21%-9,226.22万-174.21%-5,382.81万
公允价值变动净收益 13.82%571.28万19.73%363.42万-13.66%161.86万-49.34%680.34万-4.12%501.91万-9.96%303.53万-49.25%187.46万100.32%1,343.07万-34.00%523.46万-3.80%337.11万
投资净收益 -447.26%-112.02万-5,058.31%-122.22万-457.96%-40.68万93.52%-5.61万-94.50%32.26万-100.59%-2.37万82.13%-7.29万-114.48%-86.51万3,807.05%586.61万762.89%398.41万
净敞口套期收益 --------------0--------------0--------
-其中:对联营合营企业的投资收益 -196.25%-118.77万-57.99%-105.41万-392.82%-87.2万58.30%-16.4万21.38%-40.09万-7.82%-66.72万54.29%-17.69万82.92%-39.32万76.64%-50.99万64.41%-61.88万
汇兑收益 --------------0--------------0--------
资产处置收益 -902.28%-70.4万-385.73%-21.65万582.51%8.09万-57.44%35.21万-89.19%8.78万-77.37%7.58万140.98%1.19万-11.51%82.74万-15.46%81.16万21.04%33.48万
其他收益 42.48%1,354.68万76.93%927.41万177.33%482.16万65.10%2,806.63万19.20%950.77万9.61%524.16万100.04%173.86万-30.37%1,699.92万-10.71%797.66万-21.53%478.19万
营业利润 -101.63%-275.81万-66.91%3,677.95万214.38%3,775.74万-34.11%1.27亿5.68%1.69亿-13.42%1.11亿-81.67%1,201.02万156.23%1.92亿10.03%1.6亿-9.74%1.28亿
加:营业外收入 -76.20%112.69万-75.02%97.73万-41.15%72.07万-35.52%515.02万-15.02%473.57万77.44%391.29万22.65%122.45万10.55%798.71万96.10%557.31万27.34%220.51万
减:营业外支出 -40.75%212.32万-76.61%56.83万-86.70%21.11万-9.78%752.81万-54.14%358.38万-56.16%243.01万45.31%158.73万134.90%834.44万340.31%781.48万301.59%554.36万
利润总额 -102.20%-375.44万-66.99%3,718.86万228.55%3,826.7万-35.23%1.24亿7.91%1.7亿-9.92%1.13亿-82.20%1,164.73万143.82%1.92亿7.70%1.58亿-12.31%1.25亿
减:所得税费用 -117.93%-681.42万-77.74%568.95万8,989.79%1,050.91万-22.53%1,830.99万125.40%3,800.53万27.63%2,556.17万-98.95%11.56万119.46%2,363.52万18.24%1,686.12万49.22%2,002.79万
净利润 -97.69%305.98万-63.83%3,149.9万140.71%2,775.79万-37.01%1.06亿-6.14%1.32亿-17.08%8,708.19万-78.81%1,153.17万147.68%1.68亿6.56%1.41亿-18.70%1.05亿
持续经营净利润 -97.69%305.98万-63.83%3,149.9万140.71%2,775.79万-37.01%1.06亿-6.14%1.32亿-17.08%8,708.19万-78.81%1,153.17万147.68%1.68亿6.56%1.41亿-18.70%1.05亿
终止经营净利润 --------------0--------------0--------
减:少数股东损益 -268.90%-596.38万-258.88%-430.62万-326.58%-221.12万108.51%1,795.9万275.71%353.11万0.41%271.04万-189.32%-51.83万238.46%861.3万621.68%93.98万137.03%269.92万
归属于母公司所有者的净利润 -92.99%902.37万-57.56%3,580.52万148.70%2,996.91万-44.86%8,803.34万-8.03%1.29亿-17.55%8,437.15万-77.62%1,205.01万144.15%1.6亿5.71%1.4亿-20.08%1.02亿
每股收益
基本每股收益 -93.33%0.02-60.00%0.08133.33%0.07-43.24%0.21-9.09%0.3-16.67%0.2-76.92%0.03146.67%0.376.45%0.33-20.00%0.24
稀释每股收益 -93.33%0.02-60.00%0.08133.33%0.07-43.24%0.21-9.09%0.3-16.67%0.2-76.92%0.03146.67%0.376.45%0.33-20.00%0.24
其他综合收益 -239.05%-374.16万-158.94%-250.98万50.76%-251.27万-93.42%151.48万-89.59%269.09万-62.97%425.79万-385.25%-510.28万469.32%2,302.93万1,987.69%2,585.52万658.89%1,149.78万
归属于母公司所有者的其他综合收益总额 -239.05%-374.16万-158.94%-250.98万50.76%-251.27万-93.42%151.48万-89.59%269.09万-62.97%425.79万-385.25%-510.28万469.32%2,302.93万1,987.69%2,585.52万658.89%1,149.78万
归属于少数股东的其他综合收益总额 --------------0--------------0--------
综合收益总额 -100.50%-68.18万-68.26%2,898.93万292.68%2,524.53万-43.80%1.08亿-19.07%1.35亿-21.61%9,133.97万-87.95%642.89万210.03%1.91亿27.42%1.67亿-8.34%1.17亿
归属于母公司所有者的综合收益总额 -95.98%528.2万-62.43%3,329.54万295.21%2,745.64万-50.98%8,954.82万-20.74%1.31亿-22.13%8,862.94万-86.84%694.73万208.81%1.83亿26.53%1.66亿-9.65%1.14亿
归属于少数股东的综合收益总额 -268.90%-596.38万-258.88%-430.62万-326.58%-221.12万108.51%1,795.9万275.71%353.11万0.41%271.04万-189.32%-51.83万238.46%861.3万621.68%93.98万137.03%269.92万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。