沪深市场个股详情

拓维信息 (002261)

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  • 36.90
  • -2.82-7.10%
休市中 03/13 15:00 (北京)
464.88亿总市值-7380.00市盈率TTM

拓维信息 (002261) 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
-29.43%20.78亿
-24.42%13.06亿
-23.33%6.23亿
30.22%41.07亿
57.26%29.45亿
61.07%17.28亿
16.71%8.13亿
41.02%31.54亿
17.05%18.73亿
14.84%10.73亿
营业收入
-29.43%20.78亿
-24.42%13.06亿
-23.33%6.23亿
30.22%41.07亿
57.26%29.45亿
61.07%17.28亿
16.71%8.13亿
41.02%31.54亿
17.05%18.73亿
14.84%10.73亿
其他业务收入
----
433.61%477.38万
----
-37.67%522.22万
----
-90.51%89.46万
----
-22.63%837.86万
----
137.58%942.5万
营业总成本
-29.14%20.64亿
-23.23%13.16亿
-20.96%6.47亿
33.53%41.34亿
60.97%29.13亿
67.64%17.14亿
27.42%8.19亿
31.66%30.96亿
17.71%18.1亿
14.54%10.23亿
营业成本
-30.84%17.12亿
-23.15%10.95亿
-22.21%5.37亿
39.54%35.34亿
73.06%24.75亿
83.95%14.25亿
36.17%6.9亿
48.84%25.33亿
25.84%14.3亿
22.41%7.75亿
营业税金及附加
42.62%1,196.04万
13.33%526.75万
16.27%228.32万
8.96%1,397.89万
7.39%838.61万
-12.01%464.77万
-28.37%196.37万
20.63%1,282.89万
-8.18%780.89万
1.17%528.19万
销售费用
-31.50%6,807.97万
-40.83%4,196.05万
-23.44%2,107.49万
13.38%1.23亿
47.12%9,938.6万
34.01%7,092.07万
-18.89%2,752.79万
-38.73%1.08亿
-37.84%6,755.53万
-26.85%5,292.35万
管理费用
-6.47%1.52亿
-3.91%9,813.94万
1.86%4,864.36万
-2.55%2.31亿
2.60%1.62亿
3.00%1.02亿
-7.67%4,775.63万
-13.27%2.37亿
-12.78%1.58亿
-10.41%9,916.62万
财务费用
-79.61%576.47万
-68.46%531.95万
-69.96%210.82万
384.37%4,266.26万
3,278.22%2,827.6万
656.81%1,686.56万
470.04%701.73万
1,783.68%880.79万
81.53%-88.97万
-304.89%-302.9万
-利息费用
-65.80%1,602.72万
-51.36%1,387.11万
-44.84%739.12万
82.80%6,379.17万
143.50%4,685.92万
159.97%2,851.5万
165.69%1,340.08万
129.66%3,489.76万
117.87%1,924.41万
63.23%1,096.87万
-利息收入
46.93%-1,042.56万
36.53%-829.53万
12.61%-573.91万
13.93%-2,433.89万
6.65%-1,964.52万
8.39%-1,306.86万
6.70%-656.7万
-35.65%-2,827.92万
-39.10%-2,104.38万
-84.23%-1,426.51万
研发费用
-17.82%1.14亿
-25.85%7,047.22万
-18.30%3,631.44万
-3.45%1.89亿
-5.11%1.39亿
1.36%9,503.39万
-9.81%4,445.06万
3.41%1.96亿
37.10%1.46亿
33.36%9,375.66万
信用减值损失
116.01%404.92万
201.44%1,086.37万
338.74%1,185.7万
-8,635.94%-1,470.51万
-23.07%-2,528.62万
-3.09%-1,070.99万
65.63%-496.66万
99.83%-16.83万
-2.03%-2,054.66万
11.91%-1,038.9万
资产减值损失
68.55%-898.95万
73.24%-610.46万
134.94%30.37万
-159.04%-9,610.25万
-1,487.04%-2,857.94万
-16,066.95%-2,281.19万
50.16%-86.91万
95.86%-3,710.01万
53.75%-180.08万
92.85%-14.11万
非经营性净收益
449.03%8,226.14万
933.10%8,421.96万
719.53%8,883.4万
-2,017.82%-8,109.81万
-586.94%-2,356.85万
-196.72%-1,010.92万
287.13%1,083.96万
100.47%422.86万
-90.61%484.02万
-78.97%1,045.15万
公允价值变动净收益
3,254.16%7,580.56万
3,119.61%7,240.6万
20,424.69%7,330.42万
-345.48%-848.08万
51.58%-240.34万
0.14%-239.79万
-84.65%35.72万
124.43%345.47万
39.55%-496.39万
54.72%-240.12万
投资净收益
-52.41%432.72万
-46.95%336.61万
-59.85%118.93万
-69.30%386.73万
-37.60%909.32万
-44.28%634.5万
-2.41%296.19万
-42.04%1,259.74万
-17.96%1,457.14万
-7.56%1,138.74万
-其中:对联营合营企业的投资收益
-101.88%-12.86万
-92.55%34.87万
-62.99%78.52万
-55.85%103.45万
108.47%684.62万
42.56%468.37万
3.76%212.15万
-27.26%234.33万
99.16%328.41万
102.14%328.53万
资产处置收益
506.79%14.07万
339.29%12.58万
116.41%2.2万
144.74%115.96万
-109.64%-3.46万
-287.51%-5.26万
-3,352.62%-13.41万
-97.27%47.38万
-75.72%35.9万
-97.80%2.8万
其他收益
-70.69%692.83万
-81.75%356.26万
-84.01%215.78万
32.81%3,316.34万
37.28%2,364.18万
63.09%1,951.81万
167.87%1,349.04万
-66.40%2,497.12万
-73.31%1,722.1万
-78.31%1,196.73万
营业利润
1,016.90%9,675.63万
1,762.68%7,459.51万
1,265.05%6,475.25万
-271.22%-1.08亿
-87.26%866.29万
-93.43%400.47万
-90.11%474.36万
106.23%6,282.01万
-40.45%6,800.52万
-33.28%6,097.34万
加:营业外收入
5.30%24.84万
24.16%24.38万
124.30%12.68万
-60.73%17.88万
-44.93%23.59万
59.19%19.64万
-86.85%5.65万
-67.03%45.53万
-15.23%42.83万
-1.26%12.33万
减:营业外支出
-32.72%179.08万
-72.50%66.76万
-37.91%28.12万
26.00%343.41万
27.10%266.16万
28.51%242.73万
-55.77%45.29万
-32.75%272.56万
40.06%209.41万
224.38%188.88万
利润总额
1,426.55%9,521.39万
4,081.60%7,417.13万
1,385.95%6,459.82万
-283.02%-1.11亿
-90.60%623.72万
-97.00%177.38万
-90.82%434.73万
105.99%6,054.98万
-41.40%6,633.95万
-34.89%5,920.79万
减:所得税费用
9.84%359.19万
100.54%330.66万
127.22%179.32万
-90.62%120.58万
300.40%327.01万
-25.01%164.88万
-17.04%78.92万
558.81%1,285.68万
-261.37%-163.18万
409.88%219.86万
净利润
2,987.95%9,162.2万
56,616.23%7,086.47万
1,665.13%6,280.5万
-334.88%-1.12亿
-95.63%296.71万
-99.78%12.49万
-92.33%355.81万
104.73%4,769.3万
-40.20%6,797.13万
-37.01%5,700.93万
持续经营净利润
2,987.95%9,162.2万
56,616.23%7,086.47万
1,665.13%6,280.5万
-334.88%-1.12亿
-95.63%296.71万
-99.78%12.49万
-92.33%355.81万
104.73%4,769.3万
-40.20%6,797.13万
-37.01%5,700.93万
减:少数股东损益
-64.39%-1,322.71万
-147.37%-794.12万
-2.00%-254.41万
-522.15%-1,152.42万
-69.86%-804.61万
-298.61%-321.03万
-154.45%-249.42万
-33.39%272.99万
-143.58%-473.71万
-106.02%-80.54万
归属于母公司所有者的净利润
852.03%1.05亿
2,262.83%7,880.59万
979.75%6,534.91万
-323.51%-1亿
-84.85%1,101.32万
-94.23%333.52万
-85.53%605.23万
104.44%4,496.31万
-29.27%7,270.84万
-25.04%5,781.47万
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
稀释每股收益
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
其他综合收益
-134.09%-156.1万
-298.30%-58.16万
-170.17%-60.39万
150.13%460.6万
-153.50%-66.68万
-105.73%-14.6万
160.15%86.05万
-70.82%184.15万
-89.69%124.64万
-63.46%254.62万
归属于母公司所有者的其他综合收益总额
-134.09%-156.1万
-298.30%-58.16万
-170.17%-60.39万
149.35%460.6万
-153.50%-66.68万
-105.73%-14.6万
160.15%86.05万
-73.78%184.72万
-89.69%124.64万
-63.46%254.62万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
99.22%-5,756.27
----
----
综合收益总额
3,815.28%9,006.1万
333,572.32%7,028.31万
1,307.70%6,220.11万
-316.85%-1.07亿
-96.68%230.02万
-100.04%-2.11万
-90.17%441.86万
104.94%4,953.45万
-44.96%6,921.77万
-38.90%5,955.55万
归属于母公司所有者的综合收益总额
898.30%1.03亿
2,352.78%7,822.43万
836.60%6,474.52万
-304.85%-9,589.27万
-86.01%1,034.64万
-94.72%318.92万
-82.88%691.28万
104.65%4,681.04万
-35.63%7,395.48万
-28.22%6,036.09万
归属于少数股东的综合收益总额
-64.39%-1,322.71万
-147.37%-794.12万
-2.00%-254.41万
-523.04%-1,152.42万
-69.86%-804.61万
-298.61%-321.03万
-154.45%-249.42万
-19.00%272.41万
-143.58%-473.71万
-106.02%-80.54万
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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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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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 -29.43%20.78亿-24.42%13.06亿-23.33%6.23亿30.22%41.07亿57.26%29.45亿61.07%17.28亿16.71%8.13亿41.02%31.54亿17.05%18.73亿14.84%10.73亿
营业收入 -29.43%20.78亿-24.42%13.06亿-23.33%6.23亿30.22%41.07亿57.26%29.45亿61.07%17.28亿16.71%8.13亿41.02%31.54亿17.05%18.73亿14.84%10.73亿
其他业务收入 ----433.61%477.38万-----37.67%522.22万-----90.51%89.46万-----22.63%837.86万----137.58%942.5万
营业总成本 -29.14%20.64亿-23.23%13.16亿-20.96%6.47亿33.53%41.34亿60.97%29.13亿67.64%17.14亿27.42%8.19亿31.66%30.96亿17.71%18.1亿14.54%10.23亿
营业成本 -30.84%17.12亿-23.15%10.95亿-22.21%5.37亿39.54%35.34亿73.06%24.75亿83.95%14.25亿36.17%6.9亿48.84%25.33亿25.84%14.3亿22.41%7.75亿
营业税金及附加 42.62%1,196.04万13.33%526.75万16.27%228.32万8.96%1,397.89万7.39%838.61万-12.01%464.77万-28.37%196.37万20.63%1,282.89万-8.18%780.89万1.17%528.19万
销售费用 -31.50%6,807.97万-40.83%4,196.05万-23.44%2,107.49万13.38%1.23亿47.12%9,938.6万34.01%7,092.07万-18.89%2,752.79万-38.73%1.08亿-37.84%6,755.53万-26.85%5,292.35万
管理费用 -6.47%1.52亿-3.91%9,813.94万1.86%4,864.36万-2.55%2.31亿2.60%1.62亿3.00%1.02亿-7.67%4,775.63万-13.27%2.37亿-12.78%1.58亿-10.41%9,916.62万
财务费用 -79.61%576.47万-68.46%531.95万-69.96%210.82万384.37%4,266.26万3,278.22%2,827.6万656.81%1,686.56万470.04%701.73万1,783.68%880.79万81.53%-88.97万-304.89%-302.9万
-利息费用 -65.80%1,602.72万-51.36%1,387.11万-44.84%739.12万82.80%6,379.17万143.50%4,685.92万159.97%2,851.5万165.69%1,340.08万129.66%3,489.76万117.87%1,924.41万63.23%1,096.87万
-利息收入 46.93%-1,042.56万36.53%-829.53万12.61%-573.91万13.93%-2,433.89万6.65%-1,964.52万8.39%-1,306.86万6.70%-656.7万-35.65%-2,827.92万-39.10%-2,104.38万-84.23%-1,426.51万
研发费用 -17.82%1.14亿-25.85%7,047.22万-18.30%3,631.44万-3.45%1.89亿-5.11%1.39亿1.36%9,503.39万-9.81%4,445.06万3.41%1.96亿37.10%1.46亿33.36%9,375.66万
信用减值损失 116.01%404.92万201.44%1,086.37万338.74%1,185.7万-8,635.94%-1,470.51万-23.07%-2,528.62万-3.09%-1,070.99万65.63%-496.66万99.83%-16.83万-2.03%-2,054.66万11.91%-1,038.9万
资产减值损失 68.55%-898.95万73.24%-610.46万134.94%30.37万-159.04%-9,610.25万-1,487.04%-2,857.94万-16,066.95%-2,281.19万50.16%-86.91万95.86%-3,710.01万53.75%-180.08万92.85%-14.11万
非经营性净收益 449.03%8,226.14万933.10%8,421.96万719.53%8,883.4万-2,017.82%-8,109.81万-586.94%-2,356.85万-196.72%-1,010.92万287.13%1,083.96万100.47%422.86万-90.61%484.02万-78.97%1,045.15万
公允价值变动净收益 3,254.16%7,580.56万3,119.61%7,240.6万20,424.69%7,330.42万-345.48%-848.08万51.58%-240.34万0.14%-239.79万-84.65%35.72万124.43%345.47万39.55%-496.39万54.72%-240.12万
投资净收益 -52.41%432.72万-46.95%336.61万-59.85%118.93万-69.30%386.73万-37.60%909.32万-44.28%634.5万-2.41%296.19万-42.04%1,259.74万-17.96%1,457.14万-7.56%1,138.74万
-其中:对联营合营企业的投资收益 -101.88%-12.86万-92.55%34.87万-62.99%78.52万-55.85%103.45万108.47%684.62万42.56%468.37万3.76%212.15万-27.26%234.33万99.16%328.41万102.14%328.53万
资产处置收益 506.79%14.07万339.29%12.58万116.41%2.2万144.74%115.96万-109.64%-3.46万-287.51%-5.26万-3,352.62%-13.41万-97.27%47.38万-75.72%35.9万-97.80%2.8万
其他收益 -70.69%692.83万-81.75%356.26万-84.01%215.78万32.81%3,316.34万37.28%2,364.18万63.09%1,951.81万167.87%1,349.04万-66.40%2,497.12万-73.31%1,722.1万-78.31%1,196.73万
营业利润 1,016.90%9,675.63万1,762.68%7,459.51万1,265.05%6,475.25万-271.22%-1.08亿-87.26%866.29万-93.43%400.47万-90.11%474.36万106.23%6,282.01万-40.45%6,800.52万-33.28%6,097.34万
加:营业外收入 5.30%24.84万24.16%24.38万124.30%12.68万-60.73%17.88万-44.93%23.59万59.19%19.64万-86.85%5.65万-67.03%45.53万-15.23%42.83万-1.26%12.33万
减:营业外支出 -32.72%179.08万-72.50%66.76万-37.91%28.12万26.00%343.41万27.10%266.16万28.51%242.73万-55.77%45.29万-32.75%272.56万40.06%209.41万224.38%188.88万
利润总额 1,426.55%9,521.39万4,081.60%7,417.13万1,385.95%6,459.82万-283.02%-1.11亿-90.60%623.72万-97.00%177.38万-90.82%434.73万105.99%6,054.98万-41.40%6,633.95万-34.89%5,920.79万
减:所得税费用 9.84%359.19万100.54%330.66万127.22%179.32万-90.62%120.58万300.40%327.01万-25.01%164.88万-17.04%78.92万558.81%1,285.68万-261.37%-163.18万409.88%219.86万
净利润 2,987.95%9,162.2万56,616.23%7,086.47万1,665.13%6,280.5万-334.88%-1.12亿-95.63%296.71万-99.78%12.49万-92.33%355.81万104.73%4,769.3万-40.20%6,797.13万-37.01%5,700.93万
持续经营净利润 2,987.95%9,162.2万56,616.23%7,086.47万1,665.13%6,280.5万-334.88%-1.12亿-95.63%296.71万-99.78%12.49万-92.33%355.81万104.73%4,769.3万-40.20%6,797.13万-37.01%5,700.93万
减:少数股东损益 -64.39%-1,322.71万-147.37%-794.12万-2.00%-254.41万-522.15%-1,152.42万-69.86%-804.61万-298.61%-321.03万-154.45%-249.42万-33.39%272.99万-143.58%-473.71万-106.02%-80.54万
归属于母公司所有者的净利润 852.03%1.05亿2,262.83%7,880.59万979.75%6,534.91万-323.51%-1亿-84.85%1,101.32万-94.23%333.52万-85.53%605.23万104.44%4,496.31万-29.27%7,270.84万-25.04%5,781.47万
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
稀释每股收益 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
其他综合收益 -134.09%-156.1万-298.30%-58.16万-170.17%-60.39万150.13%460.6万-153.50%-66.68万-105.73%-14.6万160.15%86.05万-70.82%184.15万-89.69%124.64万-63.46%254.62万
归属于母公司所有者的其他综合收益总额 -134.09%-156.1万-298.30%-58.16万-170.17%-60.39万149.35%460.6万-153.50%-66.68万-105.73%-14.6万160.15%86.05万-73.78%184.72万-89.69%124.64万-63.46%254.62万
归属于少数股东的其他综合收益总额 ----------------------------99.22%-5,756.27--------
综合收益总额 3,815.28%9,006.1万333,572.32%7,028.31万1,307.70%6,220.11万-316.85%-1.07亿-96.68%230.02万-100.04%-2.11万-90.17%441.86万104.94%4,953.45万-44.96%6,921.77万-38.90%5,955.55万
归属于母公司所有者的综合收益总额 898.30%1.03亿2,352.78%7,822.43万836.60%6,474.52万-304.85%-9,589.27万-86.01%1,034.64万-94.72%318.92万-82.88%691.28万104.65%4,681.04万-35.63%7,395.48万-28.22%6,036.09万
归属于少数股东的综合收益总额 -64.39%-1,322.71万-147.37%-794.12万-2.00%-254.41万-523.04%-1,152.42万-69.86%-804.61万-298.61%-321.03万-154.45%-249.42万-19.00%272.41万-143.58%-473.71万-106.02%-80.54万
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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