普元信息
(688118)
| 流通市值：23.52亿 | | | 总市值：23.52亿 |
| 流通股本：9181.76万 | | | 总股本：9181.76万 |
| 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 | 37,244,200.62 | 419,833,549.11 | 205,273,527.29 | 131,961,486.44 |
| 营业收入 | 37,244,200.62 | 419,833,549.11 | 205,273,527.29 | 131,961,486.44 |
| 二、营业总成本 | 75,073,757.59 | 433,182,397.04 | 298,724,969.6 | 204,292,316.41 |
| 营业成本 | 22,928,281.99 | 199,096,177.03 | 114,779,257.86 | 75,126,737.77 |
| 税金及附加 | 588,061.69 | 3,507,643.3 | 1,995,988.79 | 1,352,758.32 |
| 销售费用 | 25,941,122.34 | 116,813,961.33 | 86,928,666.69 | 58,475,349.42 |
| 管理费用 | 10,881,524.03 | 40,681,764.92 | 33,606,910.7 | 25,857,759.97 |
| 研发费用 | 15,881,386.67 | 82,146,179.85 | 64,203,729.55 | 45,385,024.74 |
| 财务费用 | -1,146,619.13 | -9,063,329.39 | -2,789,583.99 | -1,905,313.81 |
| 其中:利息费用 | 32,418.22 | 163,423.06 | 134,388.77 | 92,322.69 |
| 其中:利息收入 | 1,188,251.84 | 9,238,350.64 | 2,950,405.15 | 2,017,673.54 |
| 加:公允价值变动收益 | 665,041.5 | 1,792,411.57 | 1,661,497.36 | 1,215,261.05 |
| 加:投资收益 | 666,394.26 | 3,574,659.07 | 3,007,124.91 | 1,958,821 |
| 资产处置收益 | -4,194.95 | 8,204.5 | -19,050.91 | -21,478.84 |
| 资产减值损失(新) | -117,883.07 | -514,393.22 | -582,258.28 | -365,470.61 |
| 信用减值损失(新) | 2,537,205.81 | -5,652,670.32 | 1,613,748.4 | -224,911.98 |
| 其他收益 | 2,578,954.46 | 15,195,139.69 | 11,539,658.45 | 2,944,387.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -31,504,038.96 | 1,054,503.36 | -76,230,722.38 | -66,824,221.42 |
| 加:营业外收入 | 264.46 | 96,050.48 | 94,233.4 | 14,619.36 |
| 减:营业外支出 | 46,105.88 | 324,364.18 | 307,364.18 | 57,364.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -31,549,880.38 | 826,189.66 | -76,443,853.16 | -66,866,966.22 |
| 减:所得税费用 | -4,009,118.08 | -5,720,424.28 | -7,759,774.61 | -6,332,484.99 |
| 六、净利润 | -27,540,762.3 | 6,546,613.94 | -68,684,078.55 | -60,534,481.23 |
| 持续经营净利润 | -27,540,762.3 | 6,546,613.94 | -68,684,078.55 | -60,534,481.23 |
| 归属于母公司股东的净利润 | -27,540,762.3 | 6,546,613.94 | -68,684,078.55 | -60,534,481.23 |
| (一)基本每股收益 | -0.3 | 0.07 | -0.75 | -0.66 |
| (二)稀释每股收益 | -0.3 | 0.07 | -0.75 | -0.66 |
| 九、综合收益总额 | -27,540,762.3 | 6,546,613.94 | -68,684,078.55 | -60,534,481.23 |
| 归属于母公司股东的综合收益总额 | -27,540,762.3 | 6,546,613.94 | -68,684,078.55 | -60,534,481.23 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |