普天科技
(002544)
| 流通市值：103.84亿 | | | 总市值：103.85亿 |
| 流通股本：6.80亿 | | | 总股本：6.81亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,765,165,225.35 | 844,324,066.76 | 4,885,341,473.14 | 3,152,460,808 |
| 营业收入 | 1,765,165,225.35 | 844,324,066.76 | 4,885,341,473.14 | 3,152,460,808 |
| 二、营业总成本 | 1,852,679,208.45 | 864,223,592.09 | 4,771,452,697.47 | 3,148,506,888.23 |
| 营业成本 | 1,554,441,040.76 | 728,016,245.5 | 4,132,834,088.48 | 2,685,678,213.02 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 9,657,670.57 | 3,106,978.05 | 22,314,156.73 | 11,666,877.51 |
| 销售费用 | 82,249,199.59 | 34,947,662.54 | 188,117,330.57 | 141,964,906.52 |
| 管理费用 | 102,450,189.02 | 50,944,082.06 | 218,214,897.42 | 157,192,791.42 |
| 研发费用 | 99,731,358 | 45,157,786.32 | 202,750,143.34 | 144,802,724.25 |
| 财务费用 | 4,149,750.51 | 2,050,837.62 | 7,222,080.93 | 7,201,375.51 |
| 其中:利息费用 | 6,753,597.81 | 3,252,582.46 | 19,749,262.3 | 14,775,119.57 |
| 其中:利息收入 | 6,946,371.77 | 3,238,748.77 | 18,507,761.5 | 12,237,742.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | 0 | 0 | -39,320.84 | - |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 58,730.1 | 58,730.1 | 2,909,400.06 | -1,113.63 |
| 资产减值损失(新) | -14,279,723.99 | - | -42,660,814.82 | -14,659,195.81 |
| 信用减值损失(新) | 73,833,103.54 | - | -84,275,211.38 | 4,421,241.94 |
| 其他收益 | 10,686,555.93 | 4,357,685.74 | 33,471,465.35 | 13,263,817.15 |
| 四、营业利润 | -17,215,317.52 | -15,483,109.49 | 23,294,294.04 | 6,978,669.42 |
| 加:营业外收入 | 1,217,141.38 | 960,701.99 | 5,141,398.57 | 6,922,660.67 |
| 减:营业外支出 | 1,311,044.86 | 615,645.07 | 5,979,175.55 | 1,204,610.88 |
| 五、利润总额 | -17,309,221 | -15,138,052.57 | 22,456,517.06 | 12,696,719.21 |
| 减:所得税费用 | 7,449,946.92 | 270,298.9 | 3,248,539.26 | 444,768.07 |
| 六、净利润 | -24,759,167.92 | -15,408,351.47 | 19,207,977.8 | 12,251,951.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,759,167.92 | -15,408,351.47 | 19,207,977.8 | 12,251,951.14 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,921,142.37 | -16,570,573.71 | 25,114,072.05 | 17,556,742.11 |
| 少数股东损益 | 161,974.45 | 1,162,222.24 | -5,906,094.25 | -5,304,790.97 |
| 扣除非经常损益后的净利润 | -30,492,596.43 | -17,793,125.27 | 5,337,271.21 | 6,609,646.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.02 | 0.04 | 0.03 |
| (二)稀释每股收益 | -0.04 | -0.02 | 0.04 | 0.03 |
| 八、其他综合收益 | -4,336,043.09 | -1,451,335.81 | -2,120,579.03 | -2,028,586.38 |
| 归属于母公司股东的其他综合收益 | -3,690,474.96 | -1,140,610.52 | -1,477,470.77 | -1,658,295.01 |
| 九、综合收益总额 | -29,095,211.01 | -16,859,687.28 | 17,087,398.77 | 10,223,364.76 |
| 归属于母公司股东的综合收益总额 | -28,611,617.33 | -17,711,184.23 | 23,636,601.28 | 15,898,447.1 |
| 归属于少数股东的综合收益总额 | -483,593.68 | 851,496.95 | -6,549,202.51 | -5,675,082.34 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |