滬深市場個股詳情

拓普集團 (601689)

添加自選
  • 74.69
  • +2.29+3.16%
休市中 01/16 15:00 (北京)
1297.99億總市值47.48市盈率TTM

拓普集團 (601689) 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
8.14%209.28億
5.83%129.35億
1.40%57.68億
35.02%266億
36.75%193.52億
33.42%122.22億
27.29%56.88億
23.18%197.01億
27.45%141.52億
34.83%91.6億
營業收入
8.14%209.28億
5.83%129.35億
1.40%57.68億
35.02%266億
36.75%193.52億
33.42%122.22億
27.29%56.88億
23.18%197.01億
27.45%141.52億
34.83%91.6億
其他業務收入
----
1.19%7.58億
----
63.34%15.89億
----
63.57%7.49億
----
48.87%9.73億
----
44.44%4.58億
營業總成本
11.04%189.52億
8.72%117.04億
5.80%52.72億
36.94%235.35億
37.50%170.67億
35.45%107.65億
25.32%49.83億
22.65%171.86億
28.77%124.12億
33.07%79.48億
營業成本
10.84%169.09億
8.25%104.06億
4.71%46.2億
38.69%210.67億
39.29%152.55億
35.55%96.13億
26.36%44.12億
21.17%151.89億
27.09%109.52億
32.74%70.92億
營業稅金及附加
6.33%1.42億
9.20%9,263.69萬
14.06%4,556.67萬
23.75%1.83億
26.39%1.34億
24.62%8,483.23萬
23.59%3,994.98萬
57.10%1.48億
62.52%1.06億
75.31%6,807.13萬
銷售費用
-12.18%2億
-10.89%1.32億
-12.44%6,850.33萬
17.82%2.74億
39.62%2.28億
47.36%1.48億
51.57%7,823.48萬
5.60%2.33億
4.73%1.63億
7.36%1億
管理費用
23.66%5.84億
20.79%3.78億
21.53%1.9億
14.19%6.21億
15.25%4.72億
25.02%3.13億
30.51%1.56億
28.45%5.44億
37.31%4.1億
33.93%2.5億
財務費用
-73.10%3,183.18萬
-112.25%-900.53萬
-85.94%568.47萬
93.22%1.66億
60.95%1.18億
653.55%7,351.71萬
-40.26%4,043.98萬
814.38%8,574.85萬
264.17%7,353.27萬
-5.01%-1,328.1萬
-利息費用
-30.22%1.23億
-24.12%8,753.07萬
-17.07%4,752.16萬
4.33%2.38億
5.93%1.76億
4.69%1.15億
6.13%5,730.38萬
68.88%2.28億
111.25%1.66億
193.81%1.1億
-利息收入
22.02%-2,877.28萬
19.74%-1,992.56萬
42.34%-844.26萬
-4.37%-4,835.07萬
-19.63%-3,689.55萬
-22.01%-2,482.72萬
-23.20%-1,464.18萬
-29.28%-4,632.5萬
-38.98%-3,084.23萬
-106.95%-2,034.91萬
研發費用
26.12%10.85億
32.21%7.05億
33.85%3.42億
24.11%12.24億
21.43%8.6億
18.25%5.33億
20.12%2.56億
31.39%9.86億
29.52%7.08億
39.29%4.51億
信用減值損失
89.54%-686.72萬
128.74%659.83萬
1,042.90%6,473.38萬
59.44%-7,977.69萬
-387.73%-6,565.25萬
3.65%-2,295.56萬
-156.38%-686.54萬
-175.85%-1.97億
75.09%-1,346.08萬
-425.65%-2,382.56萬
資產減值損失
-17.86%-3,945.99萬
-42.49%-3,224.51萬
-83.58%-2,089.45萬
16.96%-5,933.9萬
-272.44%-3,347.93萬
-313.98%-2,262.96萬
-384.68%-1,138.14萬
-121.30%-7,146.08萬
-8.03%-898.91萬
14.91%-546.64萬
非經營性淨收益
2.08%2.68億
2.09%2.3億
116.72%1.71億
1,024.40%3.55億
130.65%2.62億
208.50%2.25億
30.88%7,891.52萬
-1,405.87%-3,835.1萬
2,400.57%1.14億
81.58%7,290.73萬
公允價值變動淨收益
----
----
----
1,329.41%101.82萬
507.41%26.8萬
129.21%6.33萬
-263.64%-9.74萬
85.02%-8.28萬
82.24%-6.58萬
-9.88%-21.68萬
投資淨收益
-21.36%4,363.86萬
35.13%3,394.82萬
11.84%1,155.27萬
2,025.58%8,436.46萬
322.32%5,549.12萬
70.96%2,512.27萬
32.80%1,032.95萬
-89.86%396.9萬
-43.63%1,313.97萬
-4.21%1,469.51萬
-其中:對聯營合營企業的投資收益
3.31%3,043.19萬
14.16%2,123.54萬
27.33%1,155.27萬
2,322.54%4,585.72萬
220.25%2,945.65萬
66.95%1,860.09萬
27.61%907.29萬
-107.30%-206.33萬
-49.57%919.79萬
5.41%1,114.13萬
資產處置收益
----
----
----
-94.13%38.96萬
----
----
----
26,985.42%663.59萬
100.81%1.62萬
102.98%1.62萬
其他收益
-11.53%2.7億
-9.78%2.21億
33.02%1.16億
86.00%4.08億
148.36%3.06億
179.71%2.45億
103.59%8,692.99萬
250.88%2.19億
167.59%1.23億
255.66%8,770.47萬
營業利潤
-11.90%22.44億
-13.16%14.6億
-15.00%6.66億
38.11%34.2億
37.44%25.47億
30.82%16.81億
41.90%7.84億
25.21%24.76億
26.15%18.53億
49.25%12.85億
加:營業外收入
-71.31%763.43萬
-76.83%577.41萬
80.79%451.93萬
544.72%2,645.24萬
941.86%2,660.54萬
1,924.95%2,491.87萬
32.99%249.98萬
-33.61%410.29萬
78.53%255.37萬
155.26%123.06萬
減:營業外支出
-7.80%1,523.51萬
-42.85%834萬
9.66%321.75萬
39.14%2,516.12萬
12.17%1,652.35萬
15.37%1,459.35萬
-69.02%293.41萬
-24.71%1,808.4萬
257.30%1,473.14萬
833.24%1,264.96萬
利潤總額
-12.55%22.36億
-13.84%14.57億
-14.79%6.68億
38.95%34.21億
38.90%25.57億
32.80%16.92億
43.80%7.84億
25.63%24.62億
25.55%18.41億
48.07%12.74億
減:所得稅費用
-15.06%2.67億
-29.79%1.61億
-25.02%1.02億
33.72%4.18億
32.32%3.14億
31.71%2.3億
49.04%1.36億
19.71%3.12億
-4.93%2.38億
21.57%1.75億
淨利潤
-12.19%19.69億
-11.33%12.96億
-12.65%5.66億
39.71%30.04億
39.88%22.43億
32.97%14.62億
42.75%6.48億
26.54%21.5億
31.82%16.03億
53.38%10.99億
持續經營淨利潤
-12.19%19.69億
-11.33%12.96億
-12.65%5.66億
39.71%30.04億
39.88%22.43億
32.97%14.62億
42.75%6.48億
26.54%21.5億
31.82%16.03億
53.38%10.99億
減:少數股東損益
-68.42%274.66萬
-81.04%101.5萬
-78.60%54.88萬
592.07%308.06萬
37.72%869.64萬
4.22%535.48萬
-31.07%256.4萬
46.26%-62.61萬
-17.92%631.45萬
-41.69%513.78萬
歸屬于母公司所有者的淨利潤
-11.97%19.67億
-11.08%12.95億
-12.39%5.65億
39.52%30.01億
39.89%22.34億
33.11%14.56億
43.36%6.45億
26.49%21.51億
32.13%15.97億
54.57%10.94億
每股收益
基本每股收益
-14.29%1.14
-14.77%0.75
-13.16%0.33
32.59%1.79
35.71%1.33
31.34%0.88
-7.32%0.38
-12.34%1.35
-10.91%0.98
4.69%0.67
稀釋每股收益
-14.29%1.14
-14.77%0.75
-13.16%0.33
31.85%1.78
35.71%1.33
31.34%0.88
-7.32%0.38
-12.34%1.35
-7.55%0.98
4.69%0.67
其他綜合收益
305.12%1.37億
491.59%1.11億
8,229.47%2,022萬
-715.39%-8,670.14萬
-2,521.41%-6,669.77萬
-338.77%-2,847.17萬
-65.06%24.28萬
284.24%1,408.9萬
-32.68%275.45萬
308.76%1,192.43萬
歸屬于母公司所有者的其他綜合收益總額
305.87%1.37億
493.12%1.11億
6,723.98%2,021.94萬
-716.36%-8,668.7萬
-2,791.05%-6,646.21萬
-351.28%-2,834.76萬
-58.05%29.63萬
286.91%1,406.44萬
-35.68%246.98萬
351.86%1,128.14萬
歸屬於少數股東的其他綜合收益總額
94.10%-1.39萬
141.29%5.12萬
101.16%622.35
-158.65%-1.44萬
-182.73%-23.56萬
-119.30%-12.41萬
-364.93%-5.35萬
-22.43%2.46萬
13.16%28.48萬
52.87%64.29萬
綜合收益總額
-3.21%21.06億
-1.79%14.07億
-9.56%5.86億
34.79%29.17億
35.48%21.76億
28.98%14.33億
42.58%6.48億
27.10%21.64億
31.60%16.06億
54.42%11.11億
歸屬于母公司所有者的綜合收益總額
-2.96%21.03億
-1.51%14.06億
-9.29%5.86億
34.61%29.14億
35.51%21.68億
29.19%14.28億
43.20%6.46億
27.05%21.65億
31.92%16億
55.61%11.05億
歸屬於少數股東的綜合收益總額
-67.70%273.27萬
-79.62%106.63萬
-78.12%54.94萬
609.77%306.62萬
28.21%846.08萬
-9.51%523.07萬
-32.30%251.04萬
46.93%-60.15萬
-16.94%659.93萬
-37.38%578.07萬
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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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 8.14%209.28億5.83%129.35億1.40%57.68億35.02%266億36.75%193.52億33.42%122.22億27.29%56.88億23.18%197.01億27.45%141.52億34.83%91.6億
營業收入 8.14%209.28億5.83%129.35億1.40%57.68億35.02%266億36.75%193.52億33.42%122.22億27.29%56.88億23.18%197.01億27.45%141.52億34.83%91.6億
其他業務收入 ----1.19%7.58億----63.34%15.89億----63.57%7.49億----48.87%9.73億----44.44%4.58億
營業總成本 11.04%189.52億8.72%117.04億5.80%52.72億36.94%235.35億37.50%170.67億35.45%107.65億25.32%49.83億22.65%171.86億28.77%124.12億33.07%79.48億
營業成本 10.84%169.09億8.25%104.06億4.71%46.2億38.69%210.67億39.29%152.55億35.55%96.13億26.36%44.12億21.17%151.89億27.09%109.52億32.74%70.92億
營業稅金及附加 6.33%1.42億9.20%9,263.69萬14.06%4,556.67萬23.75%1.83億26.39%1.34億24.62%8,483.23萬23.59%3,994.98萬57.10%1.48億62.52%1.06億75.31%6,807.13萬
銷售費用 -12.18%2億-10.89%1.32億-12.44%6,850.33萬17.82%2.74億39.62%2.28億47.36%1.48億51.57%7,823.48萬5.60%2.33億4.73%1.63億7.36%1億
管理費用 23.66%5.84億20.79%3.78億21.53%1.9億14.19%6.21億15.25%4.72億25.02%3.13億30.51%1.56億28.45%5.44億37.31%4.1億33.93%2.5億
財務費用 -73.10%3,183.18萬-112.25%-900.53萬-85.94%568.47萬93.22%1.66億60.95%1.18億653.55%7,351.71萬-40.26%4,043.98萬814.38%8,574.85萬264.17%7,353.27萬-5.01%-1,328.1萬
-利息費用 -30.22%1.23億-24.12%8,753.07萬-17.07%4,752.16萬4.33%2.38億5.93%1.76億4.69%1.15億6.13%5,730.38萬68.88%2.28億111.25%1.66億193.81%1.1億
-利息收入 22.02%-2,877.28萬19.74%-1,992.56萬42.34%-844.26萬-4.37%-4,835.07萬-19.63%-3,689.55萬-22.01%-2,482.72萬-23.20%-1,464.18萬-29.28%-4,632.5萬-38.98%-3,084.23萬-106.95%-2,034.91萬
研發費用 26.12%10.85億32.21%7.05億33.85%3.42億24.11%12.24億21.43%8.6億18.25%5.33億20.12%2.56億31.39%9.86億29.52%7.08億39.29%4.51億
信用減值損失 89.54%-686.72萬128.74%659.83萬1,042.90%6,473.38萬59.44%-7,977.69萬-387.73%-6,565.25萬3.65%-2,295.56萬-156.38%-686.54萬-175.85%-1.97億75.09%-1,346.08萬-425.65%-2,382.56萬
資產減值損失 -17.86%-3,945.99萬-42.49%-3,224.51萬-83.58%-2,089.45萬16.96%-5,933.9萬-272.44%-3,347.93萬-313.98%-2,262.96萬-384.68%-1,138.14萬-121.30%-7,146.08萬-8.03%-898.91萬14.91%-546.64萬
非經營性淨收益 2.08%2.68億2.09%2.3億116.72%1.71億1,024.40%3.55億130.65%2.62億208.50%2.25億30.88%7,891.52萬-1,405.87%-3,835.1萬2,400.57%1.14億81.58%7,290.73萬
公允價值變動淨收益 ------------1,329.41%101.82萬507.41%26.8萬129.21%6.33萬-263.64%-9.74萬85.02%-8.28萬82.24%-6.58萬-9.88%-21.68萬
投資淨收益 -21.36%4,363.86萬35.13%3,394.82萬11.84%1,155.27萬2,025.58%8,436.46萬322.32%5,549.12萬70.96%2,512.27萬32.80%1,032.95萬-89.86%396.9萬-43.63%1,313.97萬-4.21%1,469.51萬
-其中:對聯營合營企業的投資收益 3.31%3,043.19萬14.16%2,123.54萬27.33%1,155.27萬2,322.54%4,585.72萬220.25%2,945.65萬66.95%1,860.09萬27.61%907.29萬-107.30%-206.33萬-49.57%919.79萬5.41%1,114.13萬
資產處置收益 -------------94.13%38.96萬------------26,985.42%663.59萬100.81%1.62萬102.98%1.62萬
其他收益 -11.53%2.7億-9.78%2.21億33.02%1.16億86.00%4.08億148.36%3.06億179.71%2.45億103.59%8,692.99萬250.88%2.19億167.59%1.23億255.66%8,770.47萬
營業利潤 -11.90%22.44億-13.16%14.6億-15.00%6.66億38.11%34.2億37.44%25.47億30.82%16.81億41.90%7.84億25.21%24.76億26.15%18.53億49.25%12.85億
加:營業外收入 -71.31%763.43萬-76.83%577.41萬80.79%451.93萬544.72%2,645.24萬941.86%2,660.54萬1,924.95%2,491.87萬32.99%249.98萬-33.61%410.29萬78.53%255.37萬155.26%123.06萬
減:營業外支出 -7.80%1,523.51萬-42.85%834萬9.66%321.75萬39.14%2,516.12萬12.17%1,652.35萬15.37%1,459.35萬-69.02%293.41萬-24.71%1,808.4萬257.30%1,473.14萬833.24%1,264.96萬
利潤總額 -12.55%22.36億-13.84%14.57億-14.79%6.68億38.95%34.21億38.90%25.57億32.80%16.92億43.80%7.84億25.63%24.62億25.55%18.41億48.07%12.74億
減:所得稅費用 -15.06%2.67億-29.79%1.61億-25.02%1.02億33.72%4.18億32.32%3.14億31.71%2.3億49.04%1.36億19.71%3.12億-4.93%2.38億21.57%1.75億
淨利潤 -12.19%19.69億-11.33%12.96億-12.65%5.66億39.71%30.04億39.88%22.43億32.97%14.62億42.75%6.48億26.54%21.5億31.82%16.03億53.38%10.99億
持續經營淨利潤 -12.19%19.69億-11.33%12.96億-12.65%5.66億39.71%30.04億39.88%22.43億32.97%14.62億42.75%6.48億26.54%21.5億31.82%16.03億53.38%10.99億
減:少數股東損益 -68.42%274.66萬-81.04%101.5萬-78.60%54.88萬592.07%308.06萬37.72%869.64萬4.22%535.48萬-31.07%256.4萬46.26%-62.61萬-17.92%631.45萬-41.69%513.78萬
歸屬于母公司所有者的淨利潤 -11.97%19.67億-11.08%12.95億-12.39%5.65億39.52%30.01億39.89%22.34億33.11%14.56億43.36%6.45億26.49%21.51億32.13%15.97億54.57%10.94億
每股收益
基本每股收益 -14.29%1.14-14.77%0.75-13.16%0.3332.59%1.7935.71%1.3331.34%0.88-7.32%0.38-12.34%1.35-10.91%0.984.69%0.67
稀釋每股收益 -14.29%1.14-14.77%0.75-13.16%0.3331.85%1.7835.71%1.3331.34%0.88-7.32%0.38-12.34%1.35-7.55%0.984.69%0.67
其他綜合收益 305.12%1.37億491.59%1.11億8,229.47%2,022萬-715.39%-8,670.14萬-2,521.41%-6,669.77萬-338.77%-2,847.17萬-65.06%24.28萬284.24%1,408.9萬-32.68%275.45萬308.76%1,192.43萬
歸屬于母公司所有者的其他綜合收益總額 305.87%1.37億493.12%1.11億6,723.98%2,021.94萬-716.36%-8,668.7萬-2,791.05%-6,646.21萬-351.28%-2,834.76萬-58.05%29.63萬286.91%1,406.44萬-35.68%246.98萬351.86%1,128.14萬
歸屬於少數股東的其他綜合收益總額 94.10%-1.39萬141.29%5.12萬101.16%622.35-158.65%-1.44萬-182.73%-23.56萬-119.30%-12.41萬-364.93%-5.35萬-22.43%2.46萬13.16%28.48萬52.87%64.29萬
綜合收益總額 -3.21%21.06億-1.79%14.07億-9.56%5.86億34.79%29.17億35.48%21.76億28.98%14.33億42.58%6.48億27.10%21.64億31.60%16.06億54.42%11.11億
歸屬于母公司所有者的綜合收益總額 -2.96%21.03億-1.51%14.06億-9.29%5.86億34.61%29.14億35.51%21.68億29.19%14.28億43.20%6.46億27.05%21.65億31.92%16億55.61%11.05億
歸屬於少數股東的綜合收益總額 -67.70%273.27萬-79.62%106.63萬-78.12%54.94萬609.77%306.62萬28.21%846.08萬-9.51%523.07萬-32.30%251.04萬46.93%-60.15萬-16.94%659.93萬-37.38%578.07萬
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 ------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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