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拓维信息(002261)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)130640.3562301.73410717.08294495.09172845.98
营业收入(万元)130640.3562301.73410717.08294495.09172845.98
营业总成本(万元)131126.8963493.81424444.21296658.50174786.77
营业成本(万元)109486.8953667.47353404.07247540.22142042.48
净利润(万元)7822.436474.52-9589.271034.64318.92
归属于母公司的净利润(万元)7880.596534.91-10049.871101.32333.52
营业利润(万元)7459.516475.25-10756.18866.29400.47
利润总额(万元)7417.136459.82-11081.71623.72177.38
少数股东损益(万元)-794.12-254.41-1152.42-804.61-321.03
基本每股收益(元)0.06(元)0.05(元)-0.08(元)0.01(元)0.00(元)
稀释每股收益(元)0.06(元)0.05(元)-0.08(元)0.01(元)0.00(元)
非经常性损益(万元)9220.858998.2679.48138.08-48.75
扣除非经常性损益后净利润(万元)-1340.26-2463.35-10129.35963.24382.27
总资产(万元)454571.40513769.34538477.21558506.20571336.80
总负债(万元)187214.21249436.52280454.44288553.13303823.86
归属于母公司股东权益合计(万元)257135.65253571.58247007.10259375.27257300.06
股东权益合计(万元)267357.19264332.83258022.76269953.07267512.93
实收资本(股本)(万元)125955.38125607.22125641.05125631.17125590.47
资本公积(万元)272139.36270376.31270252.53271955.03271367.46
未分配利润(万元)-146659.95-148005.63-154540.54-142989.35-143757.15
经营活动产生的现金流量净额(万元)29346.744966.4977457.6619313.60-35645.20
经营活动现金流入小计(万元)193598.0174680.96464788.56303371.43180800.81
经营活动现金流出小计(万元)164251.2669714.47387330.90284057.83216446.01
投资活动产生的现金流量净额(万元)-15369.06-24304.7322806.2314263.13-9475.98
投资活动现金流入小计(万元)138779.1252417.02105567.9978187.7336508.59
投资活动现金流出小计(万元)154148.1776721.7582761.7663924.6045984.57
筹资活动产生的现金流量净额(万元)-50535.28-14207.79-56924.18-1592.2023629.29
筹资活动现金流入小计(万元)25255.6624140.00163770.69108193.78101263.40
筹资活动现金流出小计(万元)75790.9438347.79220694.87109785.9877634.11
期末现金及现金等价物余额(万元)108700.28111629.25145252.42133847.2780397.31
最后修改日期2025-08-262025-04-252025-04-252024-10-172024-08-20
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