普元信息
(688118)
| 流通市值：21.85亿 | | | 总市值：21.85亿 |
| 流通股本：9331.67万 | | | 总股本：9331.67万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,707,231.21 | 339,625,510.07 | 157,776,332.28 | 99,181,180.35 |
| 营业收入 | 28,707,231.21 | 339,625,510.07 | 157,776,332.28 | 99,181,180.35 |
| 二、营业总成本 | 66,249,701.42 | 355,362,984.91 | 229,156,618.3 | 152,274,892.21 |
| 营业成本 | 17,609,621.3 | 154,613,739.57 | 77,821,427.19 | 49,893,213.99 |
| 税金及附加 | 518,938.43 | 3,371,867.29 | 1,938,127.5 | 1,298,535.13 |
| 销售费用 | 22,615,527.07 | 100,413,352.12 | 75,586,138.62 | 50,227,601.31 |
| 管理费用 | 11,256,059.09 | 35,768,590.4 | 28,222,703.15 | 20,436,433.56 |
| 研发费用 | 15,528,301.05 | 67,029,068.94 | 50,060,161.21 | 32,801,304.95 |
| 财务费用 | -1,278,745.52 | -5,833,633.41 | -4,471,939.37 | -2,382,196.73 |
| 其中:利息费用 | 24,159.3 | 69,835.92 | 63,054.16 | 51,229.62 |
| 其中:利息收入 | 1,315,381.71 | 5,832,763.89 | 4,481,036.63 | 2,375,172.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 592,687.6 | 1,083,451.37 | 1,545,620.61 | 1,157,630.14 |
| 加:投资收益 | 909,892.28 | 2,857,274.51 | 2,405,308.01 | 1,480,413.24 |
| 资产处置收益 | 0 | 28,136.75 | -1,115.3 | -4,194.95 |
| 资产减值损失(新) | -231,585.26 | -166,525.99 | 19,182.02 | 196,343.48 |
| 信用减值损失(新) | 1,907,987.19 | 2,151,221.62 | 5,816,472.09 | 4,030,084.64 |
| 其他收益 | 1,545,946.38 | 13,445,210.41 | 11,990,983.32 | 11,691,875.63 |
| 四、营业利润 | -32,817,542.02 | 3,661,293.83 | -49,603,835.27 | -34,541,559.68 |
| 加:营业外收入 | 1.11 | 4.95 | 4.57 | 3.95 |
| 减:营业外支出 | 684.7 | 435,343.58 | 431,637.33 | 211,115.85 |
| 五、利润总额 | -32,818,225.61 | 3,225,955.2 | -50,035,468.03 | -34,752,671.58 |
| 减:所得税费用 | -4,270,106.19 | -3,873,719.13 | -6,016,003.21 | -5,120,559.3 |
| 六、净利润 | -28,548,119.42 | 7,099,674.33 | -44,019,464.82 | -29,632,112.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,548,119.42 | 7,099,674.33 | -44,019,464.82 | -29,632,112.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,548,119.42 | 7,099,674.33 | -44,019,464.82 | -29,632,112.28 |
| 扣除非经常损益后的净利润 | -30,540,405.71 | -4,282,560.54 | -54,395,393.58 | -38,978,960.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | 0.08 | -0.48 | -0.32 |
| (二)稀释每股收益 | -0.31 | 0.08 | -0.48 | -0.32 |
| 九、综合收益总额 | -28,548,119.42 | 7,099,674.33 | -44,019,464.82 | -29,632,112.28 |
| 归属于母公司股东的综合收益总额 | -28,548,119.42 | 7,099,674.33 | -44,019,464.82 | -29,632,112.28 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |