普路通
(002769)
| 流通市值：23.73亿 | | | 总市值：26.65亿 |
| 流通股本：3.32亿 | | | 总股本：3.73亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 442,829,952.53 | 277,598,293.57 | 128,321,899.54 | 616,437,876.02 |
| 营业收入 | 442,829,952.53 | 277,598,293.57 | 128,321,899.54 | 616,437,876.02 |
| 二、营业总成本 | 510,205,356.44 | 383,790,540.03 | 176,278,214.01 | 827,899,761.92 |
| 营业成本 | 237,257,371.66 | 153,285,174.74 | 83,329,770.27 | 487,017,184.73 |
| 税金及附加 | 1,333,967.44 | 775,156.24 | 202,860.06 | 1,970,797.42 |
| 销售费用 | 10,323,262.33 | 7,390,843.56 | 4,699,899.61 | 82,698,236 |
| 管理费用 | 69,345,502.57 | 44,836,923.28 | 20,493,104.71 | 84,826,056.4 |
| 研发费用 | 14,130,602.83 | 10,672,020.46 | 5,087,863.24 | 20,631,544.04 |
| 财务费用 | 177,814,649.61 | 166,830,421.75 | 62,464,716.12 | 150,755,943.33 |
| 其中:利息费用 | 37,475,622.41 | 32,539,845.63 | 18,392,141.81 | 101,786,995.46 |
| 其中:利息收入 | 19,050,990.54 | 16,428,070.83 | 11,945,282.47 | 87,610,563.8 |
| 加:公允价值变动收益 | 1,575,206.28 | 29,825,613.87 | 43,096,652.99 | 2,327,503.51 |
| 加:投资收益 | 59,313,484.85 | 49,053,182.25 | 3,187,026.52 | 103,746,530.28 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 67,826.25 | 57,594.62 | -6,144.23 | 380,960.51 |
| 资产减值损失(新) | 2,497,795.16 | -2,713,640.27 | -1,514,704.15 | -12,577,827.65 |
| 信用减值损失(新) | -63,353,463.52 | -27,189,264.48 | -14,061,074.72 | -6,594,508.09 |
| 其他收益 | 296,862.23 | 280,221.62 | -154,909.2 | 3,362,551.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -66,977,692.66 | -56,878,538.85 | -17,409,467.26 | -120,816,675.39 |
| 加:营业外收入 | 261,116.16 | 235,866.46 | 57,700.39 | 348,142.05 |
| 减:营业外支出 | 246,562.42 | 97,245.84 | 29,251.03 | 1,993,776.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -66,963,138.92 | -56,739,918.23 | -17,381,017.9 | -122,462,310.12 |
| 减:所得税费用 | -9,333,257.96 | 5,776,862.69 | 11,148,256.28 | 200,117.13 |
| 六、净利润 | -57,629,880.96 | -62,516,780.92 | -28,529,274.18 | -122,662,427.25 |
| 持续经营净利润 | -57,629,880.96 | -62,516,780.92 | -28,529,274.18 | -122,662,427.25 |
| 归属于母公司股东的净利润 | -44,504,153.85 | -50,962,523.89 | -21,971,977.66 | -100,317,576.49 |
| 少数股东损益 | -13,125,727.11 | -11,554,257.03 | -6,557,296.52 | -22,344,850.76 |
| (一)基本每股收益 | -0.12 | -0.14 | -0.06 | -0.27 |
| (二)稀释每股收益 | -0.12 | -0.14 | -0.06 | -0.27 |
| 八、其他综合收益 | -3,867,121.92 | -5,221,740.17 | -4,910,382.06 | 3,814,655.41 |
| 归属于母公司股东的其他综合收益 | -3,867,121.92 | -5,221,740.17 | -4,910,382.06 | 3,814,655.41 |
| 九、综合收益总额 | -61,497,002.88 | -67,738,521.09 | -33,439,656.24 | -118,847,771.84 |
| 归属于母公司股东的综合收益总额 | -48,371,275.77 | -56,184,264.06 | -26,882,359.72 | -96,502,921.08 |
| 归属于少数股东的综合收益总额 | -13,125,727.11 | -11,554,257.03 | -6,557,296.52 | -22,344,850.76 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |