濮耐股份
(002225)
| 流通市值：41.03亿 | | | 总市值：50.22亿 |
| 流通股本：8.26亿 | | | 总股本：10.10亿 |
| 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 | 1,339,787,409.41 | 5,191,956,525.44 | 4,002,631,631.15 | 2,697,613,511.91 |
| 营业收入 | 1,339,787,409.41 | 5,191,956,525.44 | 4,002,631,631.15 | 2,697,613,511.91 |
| 二、营业总成本 | 1,266,307,512.1 | 5,118,390,608.07 | 3,897,456,648.58 | 2,564,838,622.94 |
| 营业成本 | 1,099,337,839.83 | 4,206,253,320.69 | 3,256,944,466.37 | 2,183,294,188.68 |
| 税金及附加 | 7,805,257.88 | 34,718,652.84 | 25,730,740.61 | 15,215,013.54 |
| 销售费用 | 58,411,279.55 | 264,478,175.9 | 188,314,662.3 | 116,377,941.89 |
| 管理费用 | 72,112,336.51 | 292,119,665.36 | 210,799,589.73 | 138,544,281.95 |
| 研发费用 | 39,339,703.43 | 256,518,873.97 | 157,555,502.33 | 96,406,325.42 |
| 财务费用 | -10,698,905.1 | 64,301,919.31 | 58,111,687.24 | 15,000,871.46 |
| 其中:利息费用 | 14,541,213.72 | 62,916,638.64 | 47,765,342.9 | 32,041,888.08 |
| 其中:利息收入 | 1,320,902.57 | 5,835,309.42 | 4,384,077.71 | 3,372,105.41 |
| 加:公允价值变动收益 | -129,859.88 | -831,818.98 | 1,245,939.1 | -1,740,838.14 |
| 加:投资收益 | 1,027,035.14 | 12,774,204.43 | 8,315,905.62 | 5,691,962.65 |
| 资产处置收益 | 2,863.25 | 284,030.64 | -23,275.59 | -38,503.13 |
| 资产减值损失(新) | -113,698.4 | -855,654.73 | -199,366.05 | -787,180.98 |
| 信用减值损失(新) | -19,721,885.72 | -15,948,185.4 | -17,899,041.9 | -14,531,825.42 |
| 其他收益 | 9,934,366.56 | 48,600,048.2 | 36,028,023.17 | 27,551,304.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 64,478,718.26 | 117,588,541.53 | 132,643,166.92 | 148,919,808.12 |
| 加:营业外收入 | 1,665,044.96 | 12,619,365.99 | 11,729,934.8 | 4,161,999.85 |
| 减:营业外支出 | 1,140,809.51 | 7,752,471.34 | 7,874,282.7 | 1,213,130.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 65,002,953.71 | 122,455,436.18 | 136,498,819.02 | 151,868,677.95 |
| 减:所得税费用 | 9,237,538.68 | -6,889,477.18 | 18,257,734.16 | 20,881,448.82 |
| 六、净利润 | 55,765,415.03 | 129,344,913.36 | 118,241,084.86 | 130,987,229.13 |
| 持续经营净利润 | 55,765,415.03 | 129,344,913.36 | 118,241,084.86 | 130,987,229.13 |
| 归属于母公司股东的净利润 | 54,870,795.08 | 135,056,382.17 | 122,902,858.16 | 133,172,072.88 |
| 少数股东损益 | 894,619.95 | -5,711,468.81 | -4,661,773.3 | -2,184,843.75 |
| (一)基本每股收益 | 0.05 | 0.14 | 0.12 | 0.13 |
| (二)稀释每股收益 | 0.05 | 0.14 | 0.12 | 0.13 |
| 八、其他综合收益 | 11,503,281.76 | -14,220,492.15 | -2,667,628.86 | -2,960,236.47 |
| 归属于母公司股东的其他综合收益 | 11,505,190.36 | -14,216,858.3 | -2,667,628.86 | -2,960,236.47 |
| 九、综合收益总额 | 67,268,696.79 | 115,124,421.21 | 115,573,456 | 128,026,992.66 |
| 归属于母公司股东的综合收益总额 | 66,375,985.44 | 120,839,523.87 | 120,235,229.3 | 130,211,836.41 |
| 归属于少数股东的综合收益总额 | 892,711.35 | -5,715,102.66 | -4,661,773.3 | -2,184,843.75 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-29 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |