普元信息
(688118)
| 流通市值：22.43亿 | | | 总市值：22.43亿 |
| 流通股本：9331.67万 | | | 总股本：9331.67万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,776,332.28 | 99,181,180.35 | 37,244,200.62 | 419,833,549.11 |
| 营业收入 | 157,776,332.28 | 99,181,180.35 | 37,244,200.62 | 419,833,549.11 |
| 二、营业总成本 | 229,156,618.3 | 152,274,892.21 | 75,073,757.59 | 433,182,397.04 |
| 营业成本 | 77,821,427.19 | 49,893,213.99 | 22,928,281.99 | 199,096,177.03 |
| 税金及附加 | 1,938,127.5 | 1,298,535.13 | 588,061.69 | 3,507,643.3 |
| 销售费用 | 75,586,138.62 | 50,227,601.31 | 25,941,122.34 | 116,813,961.33 |
| 管理费用 | 28,222,703.15 | 20,436,433.56 | 10,881,524.03 | 40,681,764.92 |
| 研发费用 | 50,060,161.21 | 32,801,304.95 | 15,881,386.67 | 82,146,179.85 |
| 财务费用 | -4,471,939.37 | -2,382,196.73 | -1,146,619.13 | -9,063,329.39 |
| 其中:利息费用 | 63,054.16 | 51,229.62 | 32,418.22 | 163,423.06 |
| 其中:利息收入 | 4,481,036.63 | 2,375,172.13 | 1,188,251.84 | 9,238,350.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,545,620.61 | 1,157,630.14 | 665,041.5 | 1,792,411.57 |
| 加:投资收益 | 2,405,308.01 | 1,480,413.24 | 666,394.26 | 3,574,659.07 |
| 资产处置收益 | -1,115.3 | -4,194.95 | -4,194.95 | 8,204.5 |
| 资产减值损失(新) | 19,182.02 | 196,343.48 | -117,883.07 | -514,393.22 |
| 信用减值损失(新) | 5,816,472.09 | 4,030,084.64 | 2,537,205.81 | -5,652,670.32 |
| 其他收益 | 11,990,983.32 | 11,691,875.63 | 2,578,954.46 | 15,195,139.69 |
| 四、营业利润 | -49,603,835.27 | -34,541,559.68 | -31,504,038.96 | 1,054,503.36 |
| 加:营业外收入 | 4.57 | 3.95 | 264.46 | 96,050.48 |
| 减:营业外支出 | 431,637.33 | 211,115.85 | 46,105.88 | 324,364.18 |
| 五、利润总额 | -50,035,468.03 | -34,752,671.58 | -31,549,880.38 | 826,189.66 |
| 减:所得税费用 | -6,016,003.21 | -5,120,559.3 | -4,009,118.08 | -5,720,424.28 |
| 六、净利润 | -44,019,464.82 | -29,632,112.28 | -27,540,762.3 | 6,546,613.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -44,019,464.82 | -29,632,112.28 | -27,540,762.3 | 6,546,613.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,019,464.82 | -29,632,112.28 | -27,540,762.3 | 6,546,613.94 |
| 扣除非经常损益后的净利润 | -54,395,393.58 | -38,978,960.26 | -30,093,701.63 | -8,212,349.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.48 | -0.32 | -0.3 | 0.07 |
| (二)稀释每股收益 | -0.48 | -0.32 | -0.3 | 0.07 |
| 九、综合收益总额 | -44,019,464.82 | -29,632,112.28 | -27,540,762.3 | 6,546,613.94 |
| 归属于母公司股东的综合收益总额 | -44,019,464.82 | -29,632,112.28 | -27,540,762.3 | 6,546,613.94 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-23 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |