天津普林
(002134)
| 流通市值:62.55亿 | | | 总市值:62.59亿 |
| 流通股本:2.46亿 | | | 总股本:2.46亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,025,251,402.98 | 657,912,401.06 | 297,634,723.49 | 1,128,216,723.91 |
| 营业收入 | 1,025,251,402.98 | 657,912,401.06 | 297,634,723.49 | 1,128,216,723.91 |
| 二、营业总成本 | 1,013,786,438.08 | 655,678,071.75 | 304,940,507.46 | 1,085,692,879.26 |
| 营业成本 | 880,307,666.15 | 571,630,941.96 | 264,975,568.75 | 938,763,327.89 |
| 税金及附加 | 8,123,880.45 | 4,879,697.64 | 2,138,051.27 | 6,695,123.77 |
| 销售费用 | 20,789,382.31 | 14,383,388.84 | 6,701,063.38 | 22,234,714.37 |
| 管理费用 | 60,487,805.33 | 38,604,551.08 | 18,404,095.16 | 70,622,970.55 |
| 研发费用 | 33,929,013.2 | 21,122,383.9 | 10,508,874.63 | 38,139,768.78 |
| 财务费用 | 10,148,690.64 | 5,057,108.33 | 2,212,854.27 | 9,236,973.9 |
| 其中:利息费用 | 12,627,457.72 | 8,268,205.99 | 4,086,669.36 | 12,615,337.21 |
| 其中:利息收入 | 480,596.63 | 369,249.83 | 146,752.22 | 1,204,152.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,540,558.06 | 1,211,466.31 | 666,886.81 | 1,576,379.15 |
| 资产处置收益 | 1,911,327.84 | 1,323,583.89 | - | 1,907,083.39 |
| 资产减值损失(新) | - | - | 1,245,466.38 | -7,117,783.99 |
| 信用减值损失(新) | -1,026,666.89 | -566,910.54 | -177,666.66 | -1,115,016.75 |
| 其他收益 | 3,721,767.89 | 2,337,947.24 | 1,256,083.98 | 4,347,847.36 |
| 四、营业利润 | 17,611,951.8 | 6,540,416.21 | -4,315,013.46 | 42,122,353.81 |
| 加:营业外收入 | 326,334.44 | 258,641.59 | 100,186.48 | 2,922,226.03 |
| 减:营业外支出 | 3,275,491.78 | 3,275,162.72 | 288,821.22 | 2,094,553.15 |
| 五、利润总额 | 14,662,794.46 | 3,523,895.08 | -4,503,648.2 | 42,950,026.69 |
| 减:所得税费用 | -323,485.91 | -1,189,900.16 | -1,036,627.45 | -1,237,872.84 |
| 六、净利润 | 14,986,280.37 | 4,713,795.24 | -3,467,020.75 | 44,187,899.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,986,280.37 | 4,713,795.24 | -3,467,020.75 | 44,187,899.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,117,268.33 | 6,720,854.17 | 506,766.02 | 33,864,374.18 |
| 少数股东损益 | -130,987.96 | -2,007,058.93 | -3,973,786.77 | 10,323,525.35 |
| 扣除非经常损益后的净利润 | 13,440,444.85 | 7,095,956.79 | 113,308.88 | 30,518,675.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.03 | 0 | 0.15 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0 | 0.15 |
| 九、综合收益总额 | 14,986,280.37 | 4,713,795.24 | -3,467,020.75 | 44,187,899.53 |
| 归属于母公司股东的综合收益总额 | 15,117,268.33 | 6,720,854.17 | 506,766.02 | 33,864,374.18 |
| 归属于少数股东的综合收益总额 | -130,987.96 | -2,007,058.93 | -3,973,786.77 | 10,323,525.35 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |