沪深市场个股详情

拓邦股份 (002139)

添加自选
  • 13.09
  • +0.03+0.23%
休市中 02/13 15:00 (北京)
163.21亿总市值30.23市盈率TTM

拓邦股份 (002139) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
6.34%81.88亿
9.70%55.02亿
15.24%26.71亿
16.78%105.01亿
21.04%77亿
17.85%50.16亿
16.20%23.18亿
1.32%89.92亿
-2.66%63.61亿
0.67%42.56亿
营业收入
6.34%81.88亿
9.70%55.02亿
15.24%26.71亿
16.78%105.01亿
21.04%77亿
17.85%50.16亿
16.20%23.18亿
1.32%89.92亿
-2.66%63.61亿
0.67%42.56亿
其他业务收入
----
297.74%4,034.3万
----
76.56%1.01亿
----
-5.56%1,014.31万
----
48.47%5,747.45万
----
-28.43%1,074.03万
营业总成本
9.67%77.51亿
12.52%51.52亿
16.04%24.63亿
14.84%96.93亿
19.04%70.67亿
15.24%45.78亿
11.27%21.23亿
2.37%84.41亿
-1.77%59.37亿
0.58%39.73亿
营业成本
8.75%63.88亿
11.65%42.62亿
15.04%20.36亿
15.78%80.89亿
18.53%58.74亿
14.36%38.17亿
13.56%17.7亿
-1.42%69.86亿
-6.55%49.56亿
-2.44%33.38亿
营业税金及附加
-16.25%3,798.64万
-18.05%2,447.47万
-29.36%1,053.89万
21.06%6,714.47万
28.14%4,535.77万
24.27%2,986.54万
37.28%1,492.02万
-6.62%5,546.47万
6.89%3,539.67万
14.11%2,403.24万
销售费用
21.51%3.3亿
22.07%2.21亿
22.48%9,927.01万
17.65%3.79亿
24.49%2.71亿
26.39%1.81亿
33.25%8,105.05万
23.89%3.22亿
16.55%2.18亿
14.26%1.43亿
管理费用
17.83%3.27亿
16.78%2.23亿
28.98%1.1亿
-8.43%4.01亿
-7.77%2.77亿
-5.40%1.91亿
-8.52%8,515.07万
18.64%4.38亿
17.74%3.01亿
25.22%2.01亿
财务费用
-220.45%-2,253.1万
-34.66%-3,875.78万
-73.96%-1,831.85万
-1.72%-5,259.89万
133.70%1,870.55万
43.56%-2,878.16万
-122.63%-1,053.02万
58.02%-5,170.87万
66.24%-5,551.16万
19.84%-5,099.25万
-利息费用
-34.44%2,574.83万
-32.98%1,934.52万
-41.03%857.85万
23.90%4,718.84万
38.93%3,927.15万
47.29%2,886.4万
62.77%1,454.74万
8.01%3,808.59万
9.55%2,826.8万
33.82%1,959.66万
-利息收入
33.22%-1,683.75万
17.31%-1,267.3万
21.39%-501.39万
-1.04%-3,697.03万
-10.53%-2,521.36万
2.51%-1,532.67万
19.04%-637.8万
-59.29%-3,658.84万
-100.89%-2,281.2万
-142.37%-1,572.09万
研发费用
18.99%6.91亿
18.59%4.61亿
23.93%2.26亿
17.25%8.09亿
20.31%5.81亿
22.46%3.89亿
32.14%1.82亿
16.48%6.9亿
12.34%4.83亿
11.39%3.17亿
信用减值损失
166.99%416.24万
0.53%-714.32万
124.48%57.95万
-578.90%-2,050.22万
-165.21%-621.32万
-202.13%-718.15万
-121.72%-236.74万
93.88%-301.99万
239.76%952.73万
78.21%-237.69万
资产减值损失
13.06%-4,249.5万
-19.01%-2,509.95万
-24.17%-1,164.03万
-13.33%-8,013.31万
-5.22%-4,887.61万
10.88%-2,109.1万
39.69%-937.47万
-1.07%-7,070.74万
33.81%-4,645.03万
49.00%-2,366.62万
非经营性净收益
259.78%2,256.39万
172.17%534.97万
748.56%1,044.44万
-278.94%-3,184.45万
52.20%-1,412.15万
61.82%-741.26万
-167.59%-161.04万
-226.87%-840.36万
-206.89%-2,954.59万
-90.89%-1,941.39万
公允价值变动净收益
----
---10.65万
---30.46万
-147.47%-595.04万
----
----
--0
-85.73%1,253.55万
-125.73%-2,064.82万
-119.12%-604.13万
投资净收益
197.19%850.49万
203.25%614.3万
450.17%292.59万
135.12%394.55万
204.97%286.18万
162.44%202.57万
-5,930.86%-83.56万
-2,088.74%-1,123.46万
-119.25%-272.64万
-160.02%-324.42万
-其中:对联营合营企业的投资收益
-70.76%54.04万
757.40%87.79万
-3.59%-13.83万
7.52%121.11万
311.09%184.79万
85.82%-13.35万
70.22%-13.35万
143.85%112.64万
58.53%-87.54万
56.04%-94.17万
资产处置收益
108.31%37.89万
93.25%-17.41万
248.65%47.25万
-88.62%-268.98万
-217.10%-456万
-101.64%-258.08万
15.91%-31.79万
11.57%-142.61万
-20.24%-143.8万
-349.60%-127.99万
其他收益
21.91%5,201.27万
48.17%3,172.99万
63.15%1,841.13万
12.28%7,348.54万
32.55%4,266.6万
24.55%2,141.5万
52.06%1,128.52万
67.03%6,544.89万
20.02%3,218.97万
0.71%1,719.46万
营业利润
-25.72%4.59亿
-17.20%3.56亿
12.79%2.18亿
42.91%7.76亿
56.51%6.18亿
62.91%4.3亿
116.20%1.94亿
-14.63%5.43亿
-23.94%3.95亿
-1.49%2.64亿
加:营业外收入
56.38%512.13万
117.86%378.92万
184.54%124.15万
60.53%1,088.36万
-47.48%327.49万
-62.12%173.93万
-59.29%43.63万
6.88%677.98万
44.58%623.57万
297.86%459.13万
减:营业外支出
-39.24%749.15万
-26.08%411.31万
-5.20%263.06万
-42.12%1,231.68万
11.98%1,232.92万
30.89%556.39万
132.31%277.47万
128.59%2,128.15万
88.94%1,101.06万
36.31%425.08万
利润总额
-25.00%4.57亿
-16.53%3.56亿
13.45%2.17亿
46.56%7.75亿
56.10%6.09亿
61.26%4.26亿
113.88%1.91亿
-16.52%5.29亿
-24.64%3.9亿
-0.63%2.64亿
减:所得税费用
-34.99%3,649.14万
-29.34%2,598.81万
16.26%2,034.31万
515.07%1.03亿
284.30%5,612.93万
508.54%3,677.86万
348.73%1,749.82万
-67.24%1,673.61万
-74.82%1,460.56万
-65.69%604.37万
净利润
-23.99%4.2亿
-15.32%3.3亿
13.16%1.97亿
31.24%6.72亿
47.23%5.53亿
50.79%3.9亿
80.16%1.74亿
-12.07%5.12亿
-18.31%3.75亿
3.98%2.58亿
持续经营净利润
-23.99%4.2亿
-15.32%3.3亿
13.16%1.97亿
31.24%6.72亿
47.23%5.53亿
50.79%3.9亿
80.16%1.74亿
-12.07%5.12亿
-18.31%3.75亿
3.98%2.58亿
减:少数股东损益
-138.96%-23.77万
-129.99%-21.88万
91.07%-16.03万
112.39%44.19万
167.97%61.02万
145.56%72.95万
-1,322.63%-179.42万
-343.12%-356.54万
-241.56%-89.77万
-83.47%29.71万
归属于母公司所有者的净利润
-23.86%4.2亿
-15.11%3.3亿
12.10%1.97亿
30.25%6.71亿
46.71%5.52亿
50.68%3.89亿
82.29%1.76亿
-11.58%5.16亿
-18.00%3.76亿
4.62%2.58亿
每股收益
基本每股收益
-22.73%0.34
-12.90%0.27
14.29%0.16
34.15%0.55
46.67%0.44
55.00%0.31
75.00%0.14
-10.87%0.41
-16.67%0.3
0.00%0.2
稀释每股收益
-22.73%0.34
-12.90%0.27
14.29%0.16
34.15%0.55
46.67%0.44
55.00%0.31
75.00%0.14
-10.87%0.41
-16.67%0.3
0.00%0.2
其他综合收益
36.73%-2,246.04万
114.27%484.26万
128.71%322.25万
-316.59%-4,420.89万
-274.22%-3,549.94万
-155.92%-3,393.79万
-354.40%-1,122.53万
-75.51%2,041.17万
-71.25%2,037.66万
234.32%6,069.26万
归属于母公司所有者的其他综合收益总额
36.73%-2,246.04万
114.27%484.26万
128.71%322.25万
-316.59%-4,420.89万
-274.22%-3,549.94万
-155.92%-3,393.79万
-354.40%-1,122.53万
-75.51%2,041.17万
-71.25%2,037.66万
234.32%6,069.26万
综合收益总额
-23.11%3.98亿
-5.88%3.35亿
22.96%2亿
17.90%6.28亿
30.68%5.17亿
11.47%3.56亿
61.15%1.63亿
-20.01%5.32亿
-25.38%3.96亿
19.66%3.19亿
归属于母公司所有者的综合收益总额
-22.98%3.98亿
-5.63%3.35亿
21.71%2亿
17.04%6.27亿
30.23%5.17亿
11.34%3.55亿
63.17%1.64亿
-19.57%5.36亿
-25.12%3.97亿
20.36%3.19亿
归属于少数股东的综合收益总额
-138.96%-23.77万
-129.99%-21.88万
91.07%-16.03万
112.39%44.19万
167.97%61.02万
145.56%72.95万
-1,322.63%-179.42万
-343.12%-356.54万
-241.56%-89.77万
-83.47%29.71万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
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天职国际会计师事务所(特殊普通合伙)
--
--
(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 6.34%81.88亿9.70%55.02亿15.24%26.71亿16.78%105.01亿21.04%77亿17.85%50.16亿16.20%23.18亿1.32%89.92亿-2.66%63.61亿0.67%42.56亿
营业收入 6.34%81.88亿9.70%55.02亿15.24%26.71亿16.78%105.01亿21.04%77亿17.85%50.16亿16.20%23.18亿1.32%89.92亿-2.66%63.61亿0.67%42.56亿
其他业务收入 ----297.74%4,034.3万----76.56%1.01亿-----5.56%1,014.31万----48.47%5,747.45万-----28.43%1,074.03万
营业总成本 9.67%77.51亿12.52%51.52亿16.04%24.63亿14.84%96.93亿19.04%70.67亿15.24%45.78亿11.27%21.23亿2.37%84.41亿-1.77%59.37亿0.58%39.73亿
营业成本 8.75%63.88亿11.65%42.62亿15.04%20.36亿15.78%80.89亿18.53%58.74亿14.36%38.17亿13.56%17.7亿-1.42%69.86亿-6.55%49.56亿-2.44%33.38亿
营业税金及附加 -16.25%3,798.64万-18.05%2,447.47万-29.36%1,053.89万21.06%6,714.47万28.14%4,535.77万24.27%2,986.54万37.28%1,492.02万-6.62%5,546.47万6.89%3,539.67万14.11%2,403.24万
销售费用 21.51%3.3亿22.07%2.21亿22.48%9,927.01万17.65%3.79亿24.49%2.71亿26.39%1.81亿33.25%8,105.05万23.89%3.22亿16.55%2.18亿14.26%1.43亿
管理费用 17.83%3.27亿16.78%2.23亿28.98%1.1亿-8.43%4.01亿-7.77%2.77亿-5.40%1.91亿-8.52%8,515.07万18.64%4.38亿17.74%3.01亿25.22%2.01亿
财务费用 -220.45%-2,253.1万-34.66%-3,875.78万-73.96%-1,831.85万-1.72%-5,259.89万133.70%1,870.55万43.56%-2,878.16万-122.63%-1,053.02万58.02%-5,170.87万66.24%-5,551.16万19.84%-5,099.25万
-利息费用 -34.44%2,574.83万-32.98%1,934.52万-41.03%857.85万23.90%4,718.84万38.93%3,927.15万47.29%2,886.4万62.77%1,454.74万8.01%3,808.59万9.55%2,826.8万33.82%1,959.66万
-利息收入 33.22%-1,683.75万17.31%-1,267.3万21.39%-501.39万-1.04%-3,697.03万-10.53%-2,521.36万2.51%-1,532.67万19.04%-637.8万-59.29%-3,658.84万-100.89%-2,281.2万-142.37%-1,572.09万
研发费用 18.99%6.91亿18.59%4.61亿23.93%2.26亿17.25%8.09亿20.31%5.81亿22.46%3.89亿32.14%1.82亿16.48%6.9亿12.34%4.83亿11.39%3.17亿
信用减值损失 166.99%416.24万0.53%-714.32万124.48%57.95万-578.90%-2,050.22万-165.21%-621.32万-202.13%-718.15万-121.72%-236.74万93.88%-301.99万239.76%952.73万78.21%-237.69万
资产减值损失 13.06%-4,249.5万-19.01%-2,509.95万-24.17%-1,164.03万-13.33%-8,013.31万-5.22%-4,887.61万10.88%-2,109.1万39.69%-937.47万-1.07%-7,070.74万33.81%-4,645.03万49.00%-2,366.62万
非经营性净收益 259.78%2,256.39万172.17%534.97万748.56%1,044.44万-278.94%-3,184.45万52.20%-1,412.15万61.82%-741.26万-167.59%-161.04万-226.87%-840.36万-206.89%-2,954.59万-90.89%-1,941.39万
公允价值变动净收益 -------10.65万---30.46万-147.47%-595.04万----------0-85.73%1,253.55万-125.73%-2,064.82万-119.12%-604.13万
投资净收益 197.19%850.49万203.25%614.3万450.17%292.59万135.12%394.55万204.97%286.18万162.44%202.57万-5,930.86%-83.56万-2,088.74%-1,123.46万-119.25%-272.64万-160.02%-324.42万
-其中:对联营合营企业的投资收益 -70.76%54.04万757.40%87.79万-3.59%-13.83万7.52%121.11万311.09%184.79万85.82%-13.35万70.22%-13.35万143.85%112.64万58.53%-87.54万56.04%-94.17万
资产处置收益 108.31%37.89万93.25%-17.41万248.65%47.25万-88.62%-268.98万-217.10%-456万-101.64%-258.08万15.91%-31.79万11.57%-142.61万-20.24%-143.8万-349.60%-127.99万
其他收益 21.91%5,201.27万48.17%3,172.99万63.15%1,841.13万12.28%7,348.54万32.55%4,266.6万24.55%2,141.5万52.06%1,128.52万67.03%6,544.89万20.02%3,218.97万0.71%1,719.46万
营业利润 -25.72%4.59亿-17.20%3.56亿12.79%2.18亿42.91%7.76亿56.51%6.18亿62.91%4.3亿116.20%1.94亿-14.63%5.43亿-23.94%3.95亿-1.49%2.64亿
加:营业外收入 56.38%512.13万117.86%378.92万184.54%124.15万60.53%1,088.36万-47.48%327.49万-62.12%173.93万-59.29%43.63万6.88%677.98万44.58%623.57万297.86%459.13万
减:营业外支出 -39.24%749.15万-26.08%411.31万-5.20%263.06万-42.12%1,231.68万11.98%1,232.92万30.89%556.39万132.31%277.47万128.59%2,128.15万88.94%1,101.06万36.31%425.08万
利润总额 -25.00%4.57亿-16.53%3.56亿13.45%2.17亿46.56%7.75亿56.10%6.09亿61.26%4.26亿113.88%1.91亿-16.52%5.29亿-24.64%3.9亿-0.63%2.64亿
减:所得税费用 -34.99%3,649.14万-29.34%2,598.81万16.26%2,034.31万515.07%1.03亿284.30%5,612.93万508.54%3,677.86万348.73%1,749.82万-67.24%1,673.61万-74.82%1,460.56万-65.69%604.37万
净利润 -23.99%4.2亿-15.32%3.3亿13.16%1.97亿31.24%6.72亿47.23%5.53亿50.79%3.9亿80.16%1.74亿-12.07%5.12亿-18.31%3.75亿3.98%2.58亿
持续经营净利润 -23.99%4.2亿-15.32%3.3亿13.16%1.97亿31.24%6.72亿47.23%5.53亿50.79%3.9亿80.16%1.74亿-12.07%5.12亿-18.31%3.75亿3.98%2.58亿
减:少数股东损益 -138.96%-23.77万-129.99%-21.88万91.07%-16.03万112.39%44.19万167.97%61.02万145.56%72.95万-1,322.63%-179.42万-343.12%-356.54万-241.56%-89.77万-83.47%29.71万
归属于母公司所有者的净利润 -23.86%4.2亿-15.11%3.3亿12.10%1.97亿30.25%6.71亿46.71%5.52亿50.68%3.89亿82.29%1.76亿-11.58%5.16亿-18.00%3.76亿4.62%2.58亿
每股收益
基本每股收益 -22.73%0.34-12.90%0.2714.29%0.1634.15%0.5546.67%0.4455.00%0.3175.00%0.14-10.87%0.41-16.67%0.30.00%0.2
稀释每股收益 -22.73%0.34-12.90%0.2714.29%0.1634.15%0.5546.67%0.4455.00%0.3175.00%0.14-10.87%0.41-16.67%0.30.00%0.2
其他综合收益 36.73%-2,246.04万114.27%484.26万128.71%322.25万-316.59%-4,420.89万-274.22%-3,549.94万-155.92%-3,393.79万-354.40%-1,122.53万-75.51%2,041.17万-71.25%2,037.66万234.32%6,069.26万
归属于母公司所有者的其他综合收益总额 36.73%-2,246.04万114.27%484.26万128.71%322.25万-316.59%-4,420.89万-274.22%-3,549.94万-155.92%-3,393.79万-354.40%-1,122.53万-75.51%2,041.17万-71.25%2,037.66万234.32%6,069.26万
综合收益总额 -23.11%3.98亿-5.88%3.35亿22.96%2亿17.90%6.28亿30.68%5.17亿11.47%3.56亿61.15%1.63亿-20.01%5.32亿-25.38%3.96亿19.66%3.19亿
归属于母公司所有者的综合收益总额 -22.98%3.98亿-5.63%3.35亿21.71%2亿17.04%6.27亿30.23%5.17亿11.34%3.55亿63.17%1.64亿-19.57%5.36亿-25.12%3.97亿20.36%3.19亿
归属于少数股东的综合收益总额 -138.96%-23.77万-129.99%-21.88万91.07%-16.03万112.39%44.19万167.97%61.02万145.56%72.95万-1,322.63%-179.42万-343.12%-356.54万-241.56%-89.77万-83.47%29.71万
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 ------容诚会计师事务所(特殊普通合伙)------天职国际会计师事务所(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。

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