普源精电
(688337)
| 流通市值：23.35亿 | | | 总市值：65.05亿 |
| 流通股本：6643.88万 | | | 总股本：1.85亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 150,984,688.88 | 670,537,671.32 | 472,752,885.73 | 310,991,470 |
| 营业收入 | 150,984,688.88 | 670,537,671.32 | 472,752,885.73 | 310,991,470 |
| 二、营业总成本 | 163,273,618.72 | 607,972,317.67 | 443,579,146.83 | 286,779,719.23 |
| 营业成本 | 68,236,651.85 | 292,049,883.29 | 205,610,566.17 | 138,078,377.03 |
| 税金及附加 | 1,585,260.49 | 5,754,294.85 | 3,796,705.59 | 2,328,325.29 |
| 销售费用 | 25,024,133.52 | 105,630,887.85 | 81,335,467.4 | 53,445,635.18 |
| 管理费用 | 21,530,286.24 | 63,706,713.67 | 48,259,693.19 | 32,442,932.22 |
| 研发费用 | 43,058,588.28 | 142,851,047.09 | 105,075,814.29 | 65,026,303.89 |
| 财务费用 | 3,838,698.34 | -2,020,509.08 | -499,099.81 | -4,541,854.38 |
| 其中:利息费用 | 1,344,112.95 | 4,549,822.6 | 2,519,129.16 | 1,471,166.66 |
| 其中:利息收入 | 635,031.66 | 6,959,888.8 | 3,120,109.79 | 1,572,051.4 |
| 加:公允价值变动收益 | 11,994,987.52 | 40,923,035.25 | 24,661,685.84 | 10,477,241.88 |
| 加:投资收益 | 1,992,762.03 | 11,827,677.65 | 14,201,611.94 | 13,465,657.18 |
| 资产减值损失(新) | 609,162.51 | -11,757,404.81 | -7,553,532.4 | -5,712,428.77 |
| 信用减值损失(新) | -396,553.2 | -2,869,578.72 | -49,642.01 | -334,660.85 |
| 其他收益 | 4,276,132.42 | 13,929,521.28 | 10,553,772.78 | 5,865,171.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,187,561.44 | 114,618,604.3 | 70,987,635.05 | 47,972,731.58 |
| 加:营业外收入 | 719,740.97 | 1,029,350.01 | 67,138.38 | 60,713.28 |
| 减:营业外支出 | 770,316.18 | 1,810,035.4 | 654,177.08 | 272,291.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,136,986.23 | 113,837,918.91 | 70,400,596.35 | 47,761,153.85 |
| 减:所得税费用 | -3,387,686.96 | 5,884,811.6 | 2,338,493.78 | 1,714,736.58 |
| 六、净利润 | 9,524,673.19 | 107,953,107.31 | 68,062,102.57 | 46,046,417.27 |
| 持续经营净利润 | 9,524,673.19 | 107,953,107.31 | 68,062,102.57 | 46,046,417.27 |
| 归属于母公司股东的净利润 | 6,307,156.02 | 107,953,107.31 | 68,062,102.57 | 46,046,417.27 |
| 少数股东损益 | 3,217,517.17 | - | - | - |
| (一)基本每股收益 | 0.03 | 0.6 | 0.38 | 0.26 |
| (二)稀释每股收益 | 0.03 | 0.6 | 0.38 | 0.26 |
| 八、其他综合收益 | -624,540.93 | 739,436.17 | -152,435.73 | -88,099.99 |
| 归属于母公司股东的其他综合收益 | -624,540.93 | 739,436.17 | -152,435.73 | -88,099.99 |
| 九、综合收益总额 | 8,900,132.26 | 108,692,543.48 | 67,909,666.84 | 45,958,317.28 |
| 归属于母公司股东的综合收益总额 | 5,682,615.09 | 108,692,543.48 | 67,909,666.84 | 45,958,317.28 |
| 归属于少数股东的综合收益总额 | 3,217,517.17 | - | - | - |
| 公告日期 | 2024-04-30 | 2024-03-21 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |