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普冉股份

(688766)

  

流通市值:114.36亿  总市值:114.36亿
流通股本:1.06亿   总股本:1.06亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入1,366,477,564.5896,021,178.11404,926,271.711,127,050,035.41
营业收入1,366,477,564.5896,021,178.11404,926,271.711,127,050,035.41
二、营业总成本1,150,341,106.73744,558,731.59344,386,406.291,105,251,395.22
营业成本910,556,630.92593,671,742.57276,163,281.34853,302,242.49
税金及附加1,941,962.41,219,803.76586,083.422,373,829.44
销售费用38,179,845.8324,916,626.4711,982,335.4439,792,887.69
管理费用39,941,977.9225,221,902.2111,890,312.8146,318,735.19
研发费用172,068,999.45111,267,953.0751,111,735.71191,293,296.98
财务费用-12,348,309.79-11,739,296.49-7,347,342.43-27,829,596.57
其中:利息费用18,145.11--832,608.65
其中:利息收入11,304,317.779,751,378.16,453,670.3728,451,882.68
加:公允价值变动收益-7,704,000-17,280,000-13,290,0009,468,000
加:投资收益90,00090,000-617,036.45
资产减值损失(新)18,968,805.611,118,207.211,614,863.38-105,833,925.44
信用减值损失(新)-3,559,984.37-6,145,336.89-3,132,494.33-5,187,046.45
其他收益13,258,422.755,613,378.955,381,827.459,290,355.05
营业利润平衡项目0000
四、营业利润237,189,701.75144,858,695.7951,114,061.92-69,846,940.2
加:营业外收入0.710.710.710.05
减:营业外支出349,429.53349,429.53239.4424,752.49
利润总额平衡项目0000
五、利润总额236,840,272.93144,509,266.9751,113,823.19-69,871,692.64
减:所得税费用12,089,894.598,525,823.421,189,914.41-21,597,403.1
六、净利润224,750,378.34135,983,443.5549,923,908.78-48,274,289.54
持续经营净利润224,750,378.34135,983,443.5549,923,908.78-48,274,289.54
归属于母公司股东的净利润224,750,378.34135,983,443.5549,923,908.78-48,274,289.54
(一)基本每股收益2.131.290.66-0.64
(二)稀释每股收益2.121.280.66-0.64
九、综合收益总额224,750,378.34135,983,443.5549,923,908.78-48,274,289.54
公告日期2024-10-262024-08-282024-04-292024-04-16
审计意见(境内)标准无保留意见
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