天津普林
(002134)
| 流通市值：45.14亿 | | | 总市值：45.14亿 |
| 流通股本：2.46亿 | | | 总股本：2.46亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 297,634,723.49 | 1,128,216,723.91 | 829,432,850.49 | 516,137,591.94 |
| 营业收入 | 297,634,723.49 | 1,128,216,723.91 | 829,432,850.49 | 516,137,591.94 |
| 二、营业总成本 | 304,940,507.46 | 1,085,692,879.26 | 791,326,869.97 | 489,459,950.43 |
| 营业成本 | 264,975,568.75 | 938,763,327.89 | 686,509,456.92 | 424,707,851.62 |
| 税金及附加 | 2,138,051.27 | 6,695,123.77 | 3,924,230.66 | 2,653,286.43 |
| 销售费用 | 6,701,063.38 | 22,234,714.37 | 16,628,334.99 | 10,808,305.9 |
| 管理费用 | 18,404,095.16 | 70,622,970.55 | 51,894,228.79 | 31,874,670.86 |
| 研发费用 | 10,508,874.63 | 38,139,768.78 | 25,169,529.33 | 16,549,217.13 |
| 财务费用 | 2,212,854.27 | 9,236,973.9 | 7,201,089.28 | 2,866,618.49 |
| 其中:利息费用 | 4,086,669.36 | 12,615,337.21 | 8,630,003.6 | 4,816,437.39 |
| 其中:利息收入 | 146,752.22 | 1,204,152.27 | 667,389.59 | 396,579.45 |
| 加:投资收益 | 666,886.81 | 1,576,379.15 | 1,194,135.48 | 826,708.47 |
| 资产处置收益 | - | 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) | -177,666.66 | -1,115,016.75 | -315,591.11 | -234,837.81 |
| 其他收益 | 1,256,083.98 | 4,347,847.36 | 4,053,146.17 | 2,980,727.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,315,013.46 | 42,122,353.81 | 43,037,671.06 | 30,250,239.37 |
| 加:营业外收入 | 100,186.48 | 2,922,226.03 | 1,511,240.76 | 1,511,240.76 |
| 减:营业外支出 | 288,821.22 | 2,094,553.15 | 979,331.14 | 908,884.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,503,648.2 | 42,950,026.69 | 43,569,580.68 | 30,852,595.89 |
| 减:所得税费用 | -1,036,627.45 | -1,237,872.84 | 5,064,097.51 | 3,435,475.82 |
| 六、净利润 | -3,467,020.75 | 44,187,899.53 | 38,505,483.17 | 27,417,120.07 |
| 持续经营净利润 | -3,467,020.75 | 44,187,899.53 | 38,505,483.17 | 27,417,120.07 |
| 归属于母公司股东的净利润 | 506,766.02 | 33,864,374.18 | 30,938,204.42 | 20,686,110.25 |
| 少数股东损益 | -3,973,786.77 | 10,323,525.35 | 7,567,278.75 | 6,731,009.82 |
| (一)基本每股收益 | 0 | 0.15 | 0.13 | 0.08 |
| (二)稀释每股收益 | 0 | 0.15 | 0.13 | 0.08 |
| 九、综合收益总额 | -3,467,020.75 | 44,187,899.53 | 38,505,483.17 | 27,417,120.07 |
| 归属于母公司股东的综合收益总额 | 506,766.02 | 33,864,374.18 | 30,938,204.42 | 20,686,110.25 |
| 归属于少数股东的综合收益总额 | -3,973,786.77 | 10,323,525.35 | 7,567,278.75 | 6,731,009.82 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |