Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
拓维信息 (002261)
- 37.53
- -0.07-0.19%
交易中 05/07 10:03 (北京)
472.87亿总市值781.88市盈率TTM
37.90最高价37.33最低价31.44万手成交量37.62今开37.60昨收11.79亿成交额2.74%换手率735.88市盈率(静)12.60亿总股本45.4352周最高18.16市净率430.13亿流通值28.6052周最低41.36涨停价11.46亿流通股45.43历史最高33.84跌停价1.52%振幅1.35历史最低--股息TTM37.52平均价15.59万手内盘--股息率TTM100股每手13.25万手外盘
拓维信息 (002261) 利润表
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| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.72%5.94亿 | -22.79%31.71亿 | -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 |
| 营业收入 | -4.72%5.94亿 | -22.79%31.71亿 | -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 |
| 其他业务收入 | ---- | 19.39%623.46万 | ---- | 433.61%477.38万 | ---- | -37.67%522.22万 | ---- | -90.51%89.46万 | ---- | -22.63%837.86万 |
| 营业总成本 | -6.15%6.07亿 | -24.09%31.38亿 | -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 |
| 营业成本 | -8.43%4.91亿 | -24.92%26.53亿 | -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 |
| 营业税金及附加 | 91.29%436.76万 | 24.48%1,740.13万 | 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 |
| 销售费用 | 7.68%2,269.29万 | -21.52%9,627.06万 | -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 |
| 管理费用 | 10.24%5,362.29万 | -7.04%2.15亿 | -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 |
| 财务费用 | -61.69%80.77万 | -79.97%854.73万 | -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 |
| -利息费用 | -66.97%244.12万 | -69.10%1,971.34万 | -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 |
| -利息收入 | 62.31%-216.32万 | 47.82%-1,269.97万 | 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 |
| 研发费用 | -5.25%3,440.7万 | -22.04%1.47亿 | -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 |
| 信用减值损失 | 439.41%6,395.85万 | 95.98%-59.07万 | 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 |
| 资产减值损失 | 1,123.98%371.69万 | 24.71%-7,235.3万 | 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 |
| 非经营性净收益 | -17.53%7,326.07万 | 131.10%2,521.94万 | 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 |
| 公允价值变动净收益 | -100.85%-62.13万 | 955.27%7,253.4万 | 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 |
| 投资净收益 | 248.45%414.4万 | 10.43%427.08万 | -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 |
| -其中:对联营合营企业的投资收益 | -109.05%-7.11万 | -161.56%-63.68万 | -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 |
| 资产处置收益 | -701.44%-13.24万 | -91.13%10.28万 | 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 |
| 其他收益 | 1.73%219.5万 | -35.91%2,125.56万 | -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 |
| 营业利润 | -8.06%5,953.53万 | 154.36%5,847.45万 | 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 |
| 加:营业外收入 | -43.28%7.19万 | 120.57%39.43万 | 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 |
| 减:营业外支出 | 505.76%170.33万 | 47.91%507.94万 | -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 |
| 利润总额 | -10.36%5,790.39万 | 148.54%5,378.95万 | 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 |
| 减:所得税费用 | -82.14%32.03万 | 932.23%1,244.66万 | 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 |
| 净利润 | -8.31%5,758.36万 | 136.91%4,134.29万 | 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 |
| 持续经营净利润 | -8.31%5,758.36万 | 136.91%4,134.29万 | 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 |
| 减：少数股东损益 | -52.17%-387.15万 | -94.37%-2,240.01万 | -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 |
| 归属于母公司所有者的净利润 | -5.96%6,145.5万 | 163.43%6,374.3万 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.87%0.0488 | 163.38%0.0507 | 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 |
| 稀释每股收益 | -6.87%0.0488 | 163.38%0.0507 | 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 |
| 其他综合收益 | -95.96%-118.33万 | -138.34%-176.61万 | -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 |
| 归属于母公司所有者的其他综合收益总额 | -95.96%-118.33万 | -138.34%-176.61万 | -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 |
| 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 | -9.33%5,640.02万 | 136.84%3,957.68万 | 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 |
| 归属于母公司所有者的综合收益总额 | -6.91%6,027.17万 | 164.63%6,197.69万 | 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 |
| 归属于少数股东的综合收益总额 | -52.17%-387.15万 | -94.37%-2,240.01万 | -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 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
