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拓维信息(002261)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)131152.8259358.14317100.82207836.47130640.35
营业收入(万元)131152.8259358.14317100.82207836.47130640.35
营业总成本(万元)130160.5053963.15321069.69206881.02131126.89
营业成本(万元)106599.6549140.87265320.61171205.18109486.89
净利润(万元)6720.066027.176197.6910328.817822.43
归属于母公司的净利润(万元)6922.206145.506374.3010484.917880.59
营业利润(万元)7174.185953.535847.459675.637459.51
利润总额(万元)6697.865790.395378.959521.397417.13
少数股东损益(万元)-1206.15-387.15-2240.01-1322.71-794.12
基本每股收益(元)0.05(元)0.05(元)0.05(元)0.08(元)0.06(元)
稀释每股收益(元)0.05(元)0.05(元)0.05(元)0.08(元)0.06(元)
非经常性损益(万元)--6920.9810393.519883.499220.85
扣除非经常性损益后净利润(万元)-1432.34-775.48-4019.22601.42-1340.26
总资产(万元)417825.49417464.78403778.26423920.44454571.40
总负债(万元)149041.52148680.64140798.30153487.56187214.21
归属于母公司股东权益合计(万元)261214.47260395.64254204.31260739.93257135.65
股东权益合计(万元)268783.97268784.14262979.96270432.88267357.19
实收资本(股本)(万元)125996.82125995.67125983.15125991.35125955.38
资本公积(万元)126617.82270189.29270037.65272444.24272139.36
未分配利润(万元)8293.03-142020.74-148166.24-144055.63-146659.95
经营活动产生的现金流量净额(万元)7521.92-25207.9377822.0777581.8429346.74
经营活动现金流入小计(万元)205614.0393660.34405110.06289032.65193598.01
经营活动现金流出小计(万元)198092.11118868.27327288.00211450.81164251.26
投资活动产生的现金流量净额(万元)20381.9726914.32-48647.58-39939.13-15369.06
投资活动现金流入小计(万元)171637.41124619.64375427.49237488.34138779.12
投资活动现金流出小计(万元)151255.4497705.32424075.07277427.46154148.17
筹资活动产生的现金流量净额(万元)-23486.79-7329.91-85849.60-92175.16-50535.28
筹资活动现金流入小计(万元)7981.137969.6656682.6628259.6625255.66
筹资活动现金流出小计(万元)31467.9215299.57142532.26120434.8275790.94
期末现金及现金等价物余额(万元)92649.2082686.7088402.0790713.32108700.28
最后修改日期2026-08-092026-04-282026-04-282025-10-242025-08-26
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