普元信息
(688118)
| 流通市值：21.46亿 | | | 总市值：21.46亿 |
| 流通股本：9397.00万 | | | 总股本：9397.00万 |
| 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 | 205,273,527.29 | 131,961,486.44 | 60,636,714.71 | 480,533,586.06 |
| 营业收入 | 205,273,527.29 | 131,961,486.44 | 60,636,714.71 | 480,533,586.06 |
| 二、营业总成本 | 298,724,969.6 | 204,292,316.41 | 107,036,953.76 | 526,459,803.11 |
| 营业成本 | 114,779,257.86 | 75,126,737.77 | 36,355,157.49 | 250,128,280.77 |
| 税金及附加 | 1,995,988.79 | 1,352,758.32 | 711,347.56 | 3,948,688.92 |
| 销售费用 | 86,928,666.69 | 58,475,349.42 | 31,729,710.07 | 138,649,072.56 |
| 管理费用 | 33,606,910.7 | 25,857,759.97 | 13,976,004.81 | 31,449,684.46 |
| 研发费用 | 64,203,729.55 | 45,385,024.74 | 25,242,715.51 | 105,659,677.21 |
| 财务费用 | -2,789,583.99 | -1,905,313.81 | -977,981.68 | -3,375,600.81 |
| 其中:利息费用 | 134,388.77 | 92,322.69 | 51,191.64 | 181,123.51 |
| 其中:利息收入 | 2,950,405.15 | 2,017,673.54 | 1,041,280.64 | 3,589,575.89 |
| 加:公允价值变动收益 | 1,661,497.36 | 1,215,261.05 | 673,611.89 | 2,748,554.95 |
| 加:投资收益 | 3,007,124.91 | 1,958,821 | 828,457.32 | 5,528,280.77 |
| 资产处置收益 | -19,050.91 | -21,478.84 | 477.33 | -44,547.93 |
| 资产减值损失(新) | -582,258.28 | -365,470.61 | -121,804 | -505,650.82 |
| 信用减值损失(新) | 1,613,748.4 | -224,911.98 | 807,569.03 | 1,615,353.37 |
| 其他收益 | 11,539,658.45 | 2,944,387.93 | 1,053,410.51 | 11,596,104.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -76,230,722.38 | -66,824,221.42 | -43,158,516.97 | -24,988,122.44 |
| 加:营业外收入 | 94,233.4 | 14,619.36 | 2.79 | 64,249.65 |
| 减:营业外支出 | 307,364.18 | 57,364.16 | 57,360.94 | 307,594.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -76,443,853.16 | -66,866,966.22 | -43,215,875.12 | -25,231,467.21 |
| 减:所得税费用 | -7,759,774.61 | -6,332,484.99 | -3,931,274.07 | -9,567,074.01 |
| 六、净利润 | -68,684,078.55 | -60,534,481.23 | -39,284,601.05 | -15,664,393.2 |
| 持续经营净利润 | -68,684,078.55 | -60,534,481.23 | -39,284,601.05 | -15,664,393.2 |
| 归属于母公司股东的净利润 | -68,684,078.55 | -60,534,481.23 | -39,284,601.05 | -15,664,393.2 |
| (一)基本每股收益 | -0.75 | -0.66 | -0.43 | -0.17 |
| (二)稀释每股收益 | -0.75 | -0.66 | -0.43 | -0.17 |
| 九、综合收益总额 | -68,684,078.55 | -60,534,481.23 | -39,284,601.05 | -15,664,393.2 |
| 归属于母公司股东的综合收益总额 | -68,684,078.55 | -60,534,481.23 | -39,284,601.05 | -15,664,393.2 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |