Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
沪深市场个股详情
拓山重工 (001226)
- 45.62
- -1.83-3.86%
休市中 03/13 15:00 (北京)
34.06亿总市值158.95市盈率TTM
48.10最高价45.48最低价1.43万手成交量47.85今开47.45昨收6665.45万成交额4.23%换手率168.34市盈率(静)7466.67万总股本54.7652周最高4.67市净率15.48亿流通值20.5452周最低52.20涨停价3392.67万流通股55.86历史最高42.71跌停价5.52%振幅19.03历史最低0.40股息TTM46.49平均价9061.00手内盘0.88%股息率TTM100股每手4935.00手外盘
拓山重工 (001226) 利润表
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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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.90%4.94亿 | 10.42%3.24亿 | 20.26%1.77亿 | 22.54%6.01亿 | 19.29%4.41亿 | 8.80%2.94亿 | -11.79%1.47亿 | -30.14%4.91亿 | -30.07%3.7亿 | -23.20%2.7亿 |
| 营业收入 | 11.90%4.94亿 | 10.42%3.24亿 | 20.26%1.77亿 | 22.54%6.01亿 | 19.29%4.41亿 | 8.80%2.94亿 | -11.79%1.47亿 | -30.14%4.91亿 | -30.07%3.7亿 | -23.20%2.7亿 |
| 其他业务收入 | ---- | 1.71%2,114.27万 | ---- | 15.49%3,981.53万 | ---- | 7.63%2,078.74万 | ---- | -23.50%3,447.46万 | ---- | -22.85%1,931.44万 |
| 营业总成本 | 11.37%4.79亿 | 10.12%3.15亿 | 19.86%1.69亿 | 14.30%5.82亿 | 15.28%4.3亿 | 8.35%2.86亿 | -9.71%1.41亿 | -21.33%5.09亿 | -23.46%3.73亿 | -16.27%2.64亿 |
| 营业成本 | 11.68%4.33亿 | 9.80%2.85亿 | 20.00%1.54亿 | 16.73%5.25亿 | 15.69%3.88亿 | 8.93%2.6亿 | -11.25%1.29亿 | -23.51%4.5亿 | -24.11%3.35亿 | -16.24%2.38亿 |
| 营业税金及附加 | 2.36%300.02万 | -5.15%172.72万 | -15.93%87.99万 | 19.61%409.61万 | 15.89%293.12万 | 4.31%182.1万 | 10.28%104.67万 | 12.66%342.47万 | 20.42%252.92万 | 20.76%174.57万 |
| 销售费用 | 7.39%349.89万 | -1.73%219.34万 | 15.24%118.43万 | -2.65%417.3万 | -10.27%325.8万 | -23.21%223.19万 | 2.93%102.77万 | -39.10%428.66万 | 7.25%363.11万 | 18.43%290.66万 |
| 管理费用 | 2.99%2,005.54万 | 2.54%1,358.23万 | 5.88%682.64万 | 2.41%2,687.41万 | 8.62%1,947.24万 | 20.08%1,324.61万 | 26.73%644.73万 | 13.90%2,624.17万 | 3.67%1,792.71万 | 16.32%1,103.06万 |
| 财务费用 | 120.52%409.56万 | 285.91%282.76万 | 157.64%175.71万 | -36.54%319.17万 | 311.75%185.73万 | 188.75%73.27万 | 184.68%68.2万 | 449.15%502.93万 | -1,262.07%-87.71万 | -174.37%-82.56万 |
| -利息费用 | 137.00%380.79万 | 148.57%293.77万 | 117.23%187.41万 | -32.56%394.5万 | --160.67万 | -56.77%118.18万 | --86.27万 | 98.99%584.96万 | ---- | 55.89%273.4万 |
| -利息收入 | 47.94%-22.52万 | 41.85%-19.84万 | 45.72%-10.74万 | 49.93%-44.54万 | ---43.25万 | 89.87%-34.13万 | ---19.78万 | 79.19%-88.96万 | ---- | -385.07%-336.99万 |
| 研发费用 | 3.08%1,526.5万 | 14.93%909.33万 | 26.21%402.37万 | -8.67%1,870.49万 | 0.64%1,480.93万 | -23.61%791.17万 | -36.46%318.81万 | -25.86%2,047.97万 | -35.78%1,471.54万 | -34.01%1,035.66万 |
| 信用减值损失 | 173.29%342.43万 | 245.38%357.9万 | 118.81%15.85万 | -204.69%-425.61万 | -485.80%-467.25万 | -29.14%-246.19万 | -162.78%-84.29万 | 248.78%406.54万 | -32.82%121.11万 | -155.36%-190.63万 |
| 资产减值损失 | -161.40%-559.56万 | -57.11%-372.35万 | -261.07%-101.54万 | -9.85%-757.79万 | -122.09%-214.07万 | -145.89%-237万 | ---28.12万 | -230.42%-689.84万 | -345.98%-96.39万 | -11,713.56%-96.39万 |
| 非经营性净收益 | -48.73%271.76万 | -35.24%351.25万 | 2,735.38%151.33万 | -55.82%331.95万 | 184.15%530.02万 | 410.45%542.35万 | -96.06%5.34万 | -28.63%751.39万 | -85.00%186.53万 | -113.86%-174.7万 |
| 公允价值变动净收益 | -26.76%14.47万 | 70.01%31.33万 | 186.23%21.81万 | 1.30%52.55万 | -57.47%19.76万 | --18.43万 | ---25.29万 | 3,599.91%51.87万 | 639.21%46.45万 | ---- |
| 投资净收益 | -34.72%239.09万 | -51.09%116.2万 | 183.34%81.26万 | -17.20%488.68万 | 7,874.36%366.26万 | 8,337.17%237.58万 | 203.74%28.68万 | 2,821.18%590.19万 | 19.48%-4.71万 | 88.64%-2.88万 |
| 资产处置收益 | 92.15%-1.24万 | 99.98%-15.63 | ---- | -431.42%-9.98万 | -672.49%-15.74万 | -5,480.24%-7.88万 | -403.20%-4.96万 | 94.10%-1.88万 | 119.35%2.75万 | -107.51%-1,412.37 |
| 其他收益 | -71.87%236.57万 | -71.94%218.17万 | 12.26%133.94万 | 149.46%984.1万 | 616.97%841.07万 | 573.97%777.41万 | 337.22%119.31万 | -75.14%394.5万 | -88.70%117.31万 | -87.69%115.35万 |
| 营业利润 | 6.49%1,773.98万 | -1.73%1,327.48万 | 52.29%957.76万 | 306.55%2,263.05万 | 1,516.22%1,665.84万 | 194.47%1,350.84万 | -48.06%628.92万 | -116.67%-1,095.66万 | -102.17%-117.63万 | -90.69%458.74万 |
| 加:营业外收入 | 5.35%6.7万 | -28.44%3.75万 | -48.43%2.95万 | -99.86%198.52 | -50.57%6.36万 | -58.18%5.23万 | -8.54%5.72万 | 2.70%14.16万 | 8.21%12.87万 | 46.94%12.52万 |
| 减:营业外支出 | -68.08%21.8万 | -98.00%1.18万 | -99.86%400 | -81.42%67.1万 | -6.61%68.3万 | -10.20%58.8万 | -18.53%28.13万 | 536.43%361.25万 | 54.96%73.13万 | 105.85%65.48万 |
| 利润总额 | 9.66%1,758.87万 | 2.53%1,330.04万 | 58.40%960.67万 | 252.21%2,195.97万 | 1,001.62%1,603.9万 | 219.70%1,297.28万 | -48.72%606.5万 | -122.10%-1,442.75万 | -103.31%-177.89万 | -91.73%405.78万 |
| 减:所得税费用 | -9.04%106.82万 | -33.88%87.67万 | 69.70%149.92万 | 257.12%250.29万 | -53.96%117.43万 | 47.81%132.58万 | 442.94%88.34万 | -124.65%-159.3万 | -57.73%255.04万 | -84.35%89.69万 |
| 净利润 | 11.14%1,652.06万 | 6.67%1,242.38万 | 56.47%810.75万 | 251.60%1,945.67万 | 443.35%1,486.48万 | 268.48%1,164.7万 | -55.58%518.16万 | -121.81%-1,283.45万 | -109.06%-432.93万 | -92.70%316.08万 |
| 持续经营净利润 | 11.14%1,652.06万 | 6.67%1,242.38万 | 56.47%810.75万 | 251.60%1,945.67万 | 443.35%1,486.48万 | 268.48%1,164.7万 | -55.58%518.16万 | -121.81%-1,283.45万 | -109.06%-432.93万 | -92.70%316.08万 |
| 减：少数股东损益 | 98.84%-5,469.6 | 98.84%-5,469.6 | 99.20%-2,274.99 | -152.25%-79.98万 | ---47.19万 | ---47.19万 | ---28.55万 | ---31.71万 | --0 | ---- |
| 归属于母公司所有者的净利润 | 7.76%1,652.6万 | 2.56%1,242.92万 | 48.34%810.98万 | 261.83%2,025.65万 | 454.25%1,533.66万 | 283.40%1,211.88万 | -53.13%546.71万 | -121.28%-1,251.75万 | -109.06%-432.93万 | -92.70%316.08万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.76%0.22 | 6.25%0.17 | 57.14%0.11 | 258.82%0.27 | 462.07%0.21 | 300.00%0.16 | -56.25%0.07 | -118.89%-0.17 | -107.53%-0.058 | -94.81%0.04 |
| 稀释每股收益 | 4.76%0.22 | 6.25%0.17 | 57.14%0.11 | 258.82%0.27 | 462.07%0.21 | 300.00%0.16 | -56.25%0.07 | -118.89%-0.17 | -107.53%-0.058 | -94.81%0.04 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 11.14%1,652.06万 | 6.67%1,242.38万 | 56.47%810.75万 | 251.60%1,945.67万 | 443.35%1,486.48万 | 268.48%1,164.7万 | -55.58%518.16万 | -121.81%-1,283.45万 | -109.06%-432.93万 | -92.70%316.08万 |
| 归属于母公司所有者的综合收益总额 | 7.76%1,652.6万 | 2.56%1,242.92万 | 48.34%810.98万 | 261.83%2,025.65万 | 454.25%1,533.66万 | 283.40%1,211.88万 | -53.13%546.71万 | -121.28%-1,251.75万 | -109.06%-432.93万 | -92.70%316.08万 |
| 归属于少数股东的综合收益总额 | 98.84%-5,469.6 | 98.84%-5,469.6 | 99.20%-2,274.99 | -152.25%-79.98万 | ---47.19万 | ---47.19万 | ---28.55万 | ---31.71万 | --0 | ---- |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
