普门科技
(688389)
| 流通市值：59.90亿 | | | 总市值：59.90亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 506,849,096.9 | 214,951,948.16 | 1,148,037,800.48 | 856,792,043.92 |
| 营业收入 | 506,849,096.9 | 214,951,948.16 | 1,148,037,800.48 | 856,792,043.92 |
| 二、营业总成本 | 398,865,861.38 | 161,946,213.92 | 770,303,126.23 | 592,683,431.29 |
| 营业成本 | 178,939,194.22 | 75,292,342.75 | 376,473,285.08 | 257,939,419.66 |
| 税金及附加 | 5,190,676.18 | 2,215,930.21 | 14,435,115.51 | 9,772,557.03 |
| 销售费用 | 89,854,065.56 | 35,269,452.13 | 152,843,516.22 | 138,178,680.22 |
| 管理费用 | 32,145,007.71 | 13,339,067.25 | 68,967,325.48 | 54,207,640.07 |
| 研发费用 | 112,855,246.68 | 43,248,165.84 | 201,496,058.76 | 151,893,950.11 |
| 财务费用 | -20,118,328.97 | -7,418,744.26 | -43,912,174.82 | -19,308,815.8 |
| 其中:利息费用 | 790,812.91 | 586,001.84 | 4,755,359.78 | 3,944,144.7 |
| 其中:利息收入 | 21,762,127.4 | 10,959,771.25 | 43,322,244.16 | 32,154,149.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 511,939.28 | 511,939.28 | 1,370,667.67 | - |
| 加:投资收益 | 2,734,607.94 | 1,674,423.89 | 271,780.61 | -1,419.53 |
| 资产处置收益 | -4,597.92 | -4,597.92 | -37,397.72 | -29,047.29 |
| 资产减值损失(新) | -5,720,077.78 | -581,738.45 | -25,354,806.46 | -2,129,408.04 |
| 信用减值损失(新) | -1,082,512.64 | -2,015,365.95 | -7,598,672.64 | -1,784,293.81 |
| 其他收益 | 14,812,193.3 | 5,565,049.61 | 31,289,288.05 | 20,783,969.32 |
| 四、营业利润 | 119,234,787.7 | 58,155,444.7 | 377,675,533.76 | 280,948,413.28 |
| 加:营业外收入 | 105,981.54 | 76,062.36 | 2,128,625.32 | 157,751.14 |
| 减:营业外支出 | 198,060.76 | 34,369.72 | 374,686.62 | 352,191.18 |
| 五、利润总额 | 119,142,708.48 | 58,197,137.34 | 379,429,472.46 | 280,753,973.24 |
| 减:所得税费用 | -1,785,253.69 | 4,788,980 | 36,470,955.24 | 24,632,935.78 |
| 六、净利润 | 120,927,962.17 | 53,408,157.34 | 342,958,517.22 | 256,121,037.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,927,962.17 | 53,408,157.34 | 342,958,517.22 | 256,121,037.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 121,575,857.12 | 53,684,704.39 | 345,391,536.26 | 257,414,935.91 |
| 少数股东损益 | -647,894.95 | -276,547.05 | -2,433,019.04 | -1,293,898.45 |
| 扣除非经常损益后的净利润 | 110,962,869.45 | 49,959,816.26 | 328,144,926.01 | 243,326,548.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.13 | 0.81 | 0.6 |
| (二)稀释每股收益 | 0.28 | 0.13 | 0.81 | 0.6 |
| 八、其他综合收益 | - | - | 14,025,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | 14,025,000 | - |
| 九、综合收益总额 | 120,927,962.17 | 53,408,157.34 | 356,983,517.22 | 256,121,037.46 |
| 归属于母公司股东的综合收益总额 | 121,575,857.12 | 53,684,704.39 | 359,416,536.26 | 257,414,935.91 |
| 归属于少数股东的综合收益总额 | -647,894.95 | -276,547.05 | -2,433,019.04 | -1,293,898.45 |
| 公告日期 | 2025-08-29 | 2025-04-26 | 2025-04-11 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |