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拓维信息(002261)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)242191.59131152.8259358.14317100.82207836.47
营业收入(万元)242191.59131152.8259358.14317100.82207836.47
营业总成本(万元)238036.71130160.5053963.15321069.69206881.02
营业成本(万元)199230.13106599.6549140.87265320.61171205.18
净利润(万元)9613.306720.066027.176197.6910328.81
归属于母公司的净利润(万元)9934.726922.206145.506374.3010484.91
营业利润(万元)10774.547174.185953.535847.459675.63
利润总额(万元)10110.976697.865790.395378.959521.39
少数股东损益(万元)-1005.41-1206.15-387.15-2240.01-1322.71
基本每股收益(元)0.08(元)0.05(元)0.05(元)0.05(元)0.08(元)
稀释每股收益(元)0.08(元)0.05(元)0.05(元)0.05(元)0.08(元)
非经常性损益(万元)----6920.9810393.519883.49
扣除非经常性损益后净利润(万元)1121.85-1432.34-775.48-4019.22601.42
总资产(万元)403525.95417825.49417464.78403778.26423920.44
总负债(万元)134692.89149041.52148680.64140798.30153487.56
归属于母公司股东权益合计(万元)261062.82261214.47260395.64254204.31260739.93
股东权益合计(万元)268833.06268783.97268784.14262979.96270432.88
实收资本(股本)(万元)125992.82125996.82125995.67125983.15125991.35
资本公积(万元)126714.99126617.82270189.29270037.65272444.24
未分配利润(万元)8155.728293.03-142020.74-148166.24-144055.63
经营活动产生的现金流量净额(万元)29870.007521.92-25207.9377822.0777581.84
经营活动现金流入小计(万元)314754.79205614.0393660.34405110.06289032.65
经营活动现金流出小计(万元)284884.79198092.11118868.27327288.00211450.81
投资活动产生的现金流量净额(万元)-4187.9120381.9726914.32-48647.58-39939.13
投资活动现金流入小计(万元)260137.80171637.41124619.64375427.49237488.34
投资活动现金流出小计(万元)264325.71151255.4497705.32424075.07277427.46
筹资活动产生的现金流量净额(万元)-34970.59-23486.79-7329.91-85849.60-92175.16
筹资活动现金流入小计(万元)7981.137981.137969.6656682.6628259.66
筹资活动现金流出小计(万元)42951.7231467.9215299.57142532.26120434.82
期末现金及现金等价物余额(万元)78896.6592649.2082686.7088402.0790713.32
最后修改日期2026-10-252026-08-092026-04-282026-04-282025-10-24
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