普天科技
(002544)
| 流通市值：163.33亿 | | | 总市值：164.17亿 |
| 流通股本：6.79亿 | | | 总股本：6.83亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,886,669,541.58 | 2,604,306,157.87 | 1,222,418,477.63 | 7,075,524,952.25 |
| 营业收入 | 3,886,669,541.58 | 2,604,306,157.87 | 1,222,418,477.63 | 7,075,524,952.25 |
| 二、营业总成本 | 3,805,686,450.86 | 2,513,242,217.33 | 1,201,953,209.54 | 6,644,538,381.6 |
| 营业成本 | 3,192,233,624.37 | 2,096,474,479.93 | 967,883,351 | 5,729,148,211.1 |
| 税金及附加 | 14,711,604.17 | 10,182,426.56 | 6,196,062.63 | 36,575,370.01 |
| 销售费用 | 189,529,845.92 | 129,847,809.92 | 69,383,634.47 | 267,754,293.93 |
| 管理费用 | 196,298,661.98 | 133,369,323.8 | 77,592,940.86 | 263,861,907.47 |
| 研发费用 | 204,655,491.07 | 140,456,869.18 | 77,030,567.69 | 322,053,627.09 |
| 财务费用 | 8,257,223.35 | 2,911,307.94 | 3,866,652.89 | 25,144,972 |
| 其中:利息费用 | 30,322,315.44 | 21,198,238.25 | 8,484,255.6 | 47,008,106.39 |
| 其中:利息收入 | 22,896,167.11 | 18,062,848.84 | 5,369,720.71 | 27,658,992.86 |
| 加:投资收益 | 0 | - | - | -5,893,123.26 |
| 资产处置收益 | -84,670.46 | -36,105.99 | -9,357.14 | -832.2 |
| 资产减值损失(新) | -14,929,502.76 | -16,846,562.8 | 188,823.34 | -16,434,213.02 |
| 信用减值损失(新) | -28,421,991.29 | -28,538,862.02 | - | -182,131,436.32 |
| 其他收益 | 15,439,536.7 | 13,962,144.98 | 4,070,826.05 | 19,523,367.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,986,462.91 | 59,604,554.71 | 24,715,560.34 | 246,050,333.81 |
| 加:营业外收入 | 1,561,608.39 | 1,451,622.41 | 95,502 | 4,367,523.66 |
| 减:营业外支出 | 1,339,736.8 | 991,926.91 | 700,363.47 | 2,393,540.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 53,208,334.5 | 60,064,250.21 | 24,110,698.87 | 248,024,317.03 |
| 减:所得税费用 | 4,631,842.58 | 6,130,733.71 | 1,914,350.32 | 22,781,893.04 |
| 六、净利润 | 48,576,491.92 | 53,933,516.5 | 22,196,348.55 | 225,242,423.99 |
| 持续经营净利润 | 48,576,491.92 | 53,933,516.5 | 22,196,348.55 | 225,242,423.99 |
| 归属于母公司股东的净利润 | 64,227,738.87 | 65,318,522.41 | 21,817,508.9 | 213,393,031.81 |
| 少数股东损益 | -15,651,246.95 | -11,385,005.91 | 378,839.65 | 11,849,392.18 |
| (一)基本每股收益 | 0.09 | 0.1 | 0.03 | 0.31 |
| (二)稀释每股收益 | 0.09 | 0.1 | 0.03 | 0.31 |
| 八、其他综合收益 | 5,231,287.68 | 9,605,000.03 | 397,761.2 | -4,149,680.29 |
| 归属于母公司股东的其他综合收益 | 4,294,908.06 | 8,354,014.79 | 747,518.76 | -2,057,583.97 |
| 九、综合收益总额 | 53,807,779.6 | 63,538,516.53 | 22,594,109.75 | 221,092,743.7 |
| 归属于母公司股东的综合收益总额 | 68,522,646.93 | 73,672,537.2 | 22,565,027.66 | 211,335,447.84 |
| 归属于少数股东的综合收益总额 | -14,714,867.33 | -10,134,020.67 | 29,082.09 | 9,757,295.86 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-22 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |