普冉股份
(688766)
| 流通市值：109.82亿 | | | 总市值：109.82亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 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 | 906,700,789.91 | 406,309,770.43 | 1,803,569,661.85 | 1,366,477,564.5 |
| 营业收入 | 906,700,789.91 | 406,309,770.43 | 1,803,569,661.85 | 1,366,477,564.5 |
| 二、营业总成本 | 842,456,446.03 | 379,849,657.61 | 1,539,924,255.05 | 1,150,341,106.73 |
| 营业成本 | 625,395,166.95 | 278,519,471.13 | 1,198,427,055.05 | 910,556,630.92 |
| 税金及附加 | 1,757,678.35 | 623,156.89 | 2,835,903.38 | 1,941,962.4 |
| 销售费用 | 37,672,364.2 | 17,703,492.36 | 57,137,440.56 | 38,179,845.83 |
| 管理费用 | 35,098,285.75 | 16,062,895.48 | 58,582,633.22 | 39,941,977.92 |
| 研发费用 | 147,723,255.66 | 69,740,956.07 | 241,967,234.34 | 172,068,999.45 |
| 财务费用 | -5,190,304.88 | -2,800,314.32 | -19,026,011.5 | -12,348,309.79 |
| 其中:利息费用 | 1,278.85 | 1,278.85 | 1,050,480.98 | 18,145.11 |
| 其中:利息收入 | 4,918,526.43 | 2,631,236.1 | 17,241,544.19 | 11,304,317.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,026,661 | -576,865 | -34,869,339 | -7,704,000 |
| 加:投资收益 | 9,432,703.04 | - | 39,533,070.85 | 90,000 |
| 资产减值损失(新) | -46,322,730.62 | -8,301,533.95 | -3,504,906.01 | 18,968,805.6 |
| 信用减值损失(新) | -1,656,994.22 | 901,544.27 | -4,676,206.29 | -3,559,984.37 |
| 其他收益 | 19,626,027.35 | 106,895.58 | 45,251,202.71 | 13,258,422.75 |
| 四、营业利润 | 36,296,688.43 | 18,590,153.72 | 305,379,229.06 | 237,189,701.75 |
| 加:营业外收入 | - | - | 0.71 | 0.71 |
| 减:营业外支出 | 9.79 | 9.79 | 349,777.16 | 349,429.53 |
| 五、利润总额 | 36,296,678.64 | 18,590,143.93 | 305,029,452.61 | 236,840,272.93 |
| 减:所得税费用 | -4,436,737.66 | 124,321.96 | 12,612,890.14 | 12,089,894.59 |
| 六、净利润 | 40,733,416.3 | 18,465,821.97 | 292,416,562.47 | 224,750,378.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,733,416.3 | 18,465,821.97 | 292,416,562.47 | 224,750,378.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,733,416.3 | 18,465,821.97 | 292,416,562.47 | 224,750,378.34 |
| 扣除非经常损益后的净利润 | 26,649,378.25 | 18,963,409.28 | 269,267,908.74 | 227,451,184.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.17 | 2.78 | 2.13 |
| (二)稀释每股收益 | 0.36 | 0.17 | 2.76 | 2.12 |
| 九、综合收益总额 | 40,733,416.3 | 18,465,821.97 | 292,416,562.47 | 224,750,378.34 |
| 归属于母公司股东的综合收益总额 | 40,733,416.3 | 18,465,821.97 | 292,416,562.47 | - |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-03-31 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |