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天津普林

(002134)

  

流通市值:71.31亿  总市值:71.36亿
流通股本:2.46亿   总股本:2.47亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入423,789,162.321,378,681,751.51,025,251,402.98657,912,401.06
  营业收入423,789,162.321,378,681,751.51,025,251,402.98657,912,401.06
二、营业总成本403,319,353.011,366,364,099.191,013,786,438.08655,678,071.75
  营业成本354,407,605.361,178,496,329.41880,307,666.15571,630,941.96
  税金及附加3,229,216.4411,029,616.938,123,880.454,879,697.64
  销售费用6,002,974.1323,879,393.1620,789,382.3114,383,388.84
  管理费用18,672,891.6583,372,018.6560,487,805.3338,604,551.08
  研发费用13,954,333.9954,307,16333,929,013.221,122,383.9
  财务费用7,052,331.4415,279,578.0410,148,690.645,057,108.33
  其中:利息费用4,570,200.2216,839,857.6312,627,457.728,268,205.99
  其中:利息收入226,456.94655,962.1480,596.63369,249.83
三、其他经营收益
  加:投资收益677,137.991,823,172.21,540,558.061,211,466.31
  资产处置收益885,663.691,911,327.841,911,327.841,323,583.89
  资产减值损失(新)--5,666,804.31--
  信用减值损失(新)-287,167.82-2,855,605.99-1,026,666.89-566,910.54
  其他收益2,154,506.826,460,160.13,721,767.892,337,947.24
四、营业利润23,899,949.9913,989,902.1517,611,951.86,540,416.21
  加:营业外收入905,650.27355,075.29326,334.44258,641.59
  减:营业外支出322,394.8611,626,713.753,275,491.783,275,162.72
五、利润总额24,483,205.42,718,263.6914,662,794.463,523,895.08
  减:所得税费用4,361,662.8-2,353,446.85-323,485.91-1,189,900.16
六、净利润20,121,542.65,071,710.5414,986,280.374,713,795.24
(一)按经营持续性分类
  持续经营净利润20,121,542.65,071,710.5414,986,280.374,713,795.24
(二)按所有权归属分类
  归属于母公司股东的净利润11,591,417.514,764,628.6915,117,268.336,720,854.17
  少数股东损益8,530,125.09307,081.85-130,987.96-2,007,058.93
  扣除非经常损益后的净利润9,746,510.77,186,289.1813,440,444.857,095,956.79
七、每股收益
  (一)基本每股收益0.050.020.060.03
  (二)稀释每股收益0.050.020.060.03
八、其他综合收益--802,460.92--
  归属于母公司股东的其他综合收益--802,460.92--
九、综合收益总额20,121,542.64,269,249.6214,986,280.374,713,795.24
  归属于母公司股东的综合收益总额11,591,417.513,962,167.7715,117,268.336,720,854.17
  归属于少数股东的综合收益总额8,530,125.09307,081.85-130,987.96-2,007,058.93
公告日期2026-04-142026-03-272025-10-302025-08-27
审计意见(境内)标准无保留意见
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