普邦股份
(002663)
| 流通市值：27.67亿 | | | 总市值：36.88亿 |
| 流通股本：12.93亿 | | | 总股本：17.23亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 820,054,871.86 | 344,000,687.71 | 1,988,616,689.91 | 1,298,156,485.95 |
| 营业收入 | 820,054,871.86 | 344,000,687.71 | 1,988,616,689.91 | 1,298,156,485.95 |
| 二、营业总成本 | 808,835,615.36 | 348,712,569.14 | 1,973,532,017.92 | 1,283,391,593.11 |
| 营业成本 | 761,211,886.16 | 325,210,882.31 | 1,837,445,970.39 | 1,199,511,524.69 |
| 税金及附加 | 2,764,128.51 | 1,169,870.57 | 11,876,738.74 | 7,991,951.59 |
| 销售费用 | 2,160,318.08 | 1,660,876.23 | 1,999,213.46 | 1,288,540.38 |
| 管理费用 | 25,657,656.09 | 11,662,163.3 | 69,590,833.31 | 45,418,199.06 |
| 研发费用 | 18,419,697.17 | 9,532,373.52 | 62,250,793.66 | 34,690,204.94 |
| 财务费用 | -1,378,070.65 | -523,596.79 | -9,631,531.64 | -5,508,827.55 |
| 其中:利息费用 | 5,251,032.15 | 2,722,565.52 | 9,917,403.39 | 8,918,041.12 |
| 其中:利息收入 | 6,706,730.78 | 3,301,414.11 | 19,655,610.76 | 14,500,901.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 908,832.63 | -672,307.67 | -30,073,124.46 | 10,527,727.65 |
| 加:投资收益 | 40,942,439.38 | 3,136,944.59 | 6,170,039.52 | -8,600,004.44 |
| 资产处置收益 | 125,026.1 | -8,281.22 | -6,863.03 | -7,828.03 |
| 资产减值损失(新) | -52,542,140.4 | -4,058,339.44 | -178,532,086.01 | -24,992,422.14 |
| 信用减值损失(新) | -33,119,534.76 | 3,978,186.37 | -248,891,810.56 | -10,812,880.17 |
| 其他收益 | 181,548.12 | 181,548.12 | 595,476.42 | 506,374.58 |
| 四、营业利润 | -32,284,572.43 | -2,154,130.68 | -435,653,696.13 | -18,614,139.71 |
| 加:营业外收入 | 137,940.32 | 23,673.14 | 218,842.21 | 178,070.92 |
| 减:营业外支出 | 5,246,374.29 | 211,788.83 | 4,143,794.53 | 2,226,980.54 |
| 五、利润总额 | -37,393,006.4 | -2,342,246.37 | -439,578,648.45 | -20,663,049.33 |
| 减:所得税费用 | -3,327,896.84 | 73,954.89 | 30,282,477.15 | 2,099,579.18 |
| 六、净利润 | -34,065,109.56 | -2,416,201.26 | -469,861,125.6 | -22,762,628.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,065,109.56 | -2,416,201.26 | -469,861,125.6 | -22,762,628.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,607,311.37 | -1,739,969.01 | -470,423,100.82 | -22,389,539.28 |
| 少数股东损益 | -457,798.19 | -676,232.25 | 561,975.22 | -373,089.23 |
| 扣除非经常损益后的净利润 | -78,229,056.04 | -3,264,021.9 | -462,158,687.37 | -29,790,172.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0 | -0.27 | -0.01 |
| (二)稀释每股收益 | -0.02 | 0 | -0.27 | -0.01 |
| 八、其他综合收益 | 1,581,699.1 | -340,071.41 | 2,335,587.2 | 68,439.44 |
| 归属于母公司股东的其他综合收益 | 1,718,171.94 | -339,442.2 | 2,268,658.22 | 24,432.69 |
| 九、综合收益总额 | -32,483,410.46 | -2,756,272.67 | -467,525,538.4 | -22,694,189.07 |
| 归属于母公司股东的综合收益总额 | -31,889,139.43 | -2,079,411.21 | -468,154,442.6 | -22,365,106.59 |
| 归属于少数股东的综合收益总额 | -594,271.03 | -676,861.46 | 628,904.2 | -329,082.48 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-16 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |