普冉股份
(688766)
| 流通市值：598.86亿 | | | 总市值：598.86亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 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 | 1,446,779,783.07 | 2,319,754,086.04 | 1,433,307,001.89 | 906,700,789.91 |
| 营业收入 | 1,446,779,783.07 | 2,319,754,086.04 | 1,433,307,001.89 | 906,700,789.91 |
| 二、营业总成本 | 1,001,175,683.91 | 2,132,801,208.58 | 1,339,380,275.01 | 842,456,446.03 |
| 营业成本 | 800,312,621.24 | 1,661,717,961.94 | 1,003,828,084.87 | 625,395,166.95 |
| 税金及附加 | 2,733,185.12 | 4,753,187.22 | 3,340,177.25 | 1,757,678.35 |
| 销售费用 | 54,402,051.14 | 85,147,079.53 | 56,484,936.36 | 37,672,364.2 |
| 管理费用 | 47,778,087.65 | 88,759,807.78 | 57,647,388.12 | 35,098,285.75 |
| 研发费用 | 94,436,352.48 | 297,285,079.91 | 223,576,453.84 | 147,723,255.66 |
| 财务费用 | 1,513,386.28 | -4,861,907.8 | -5,496,765.43 | -5,190,304.88 |
| 其中:利息费用 | 572,522.22 | 454,242.45 | 148,968.43 | 1,278.85 |
| 其中:利息收入 | 1,001,586.16 | 6,942,128.68 | 5,533,948.95 | 4,918,526.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -9,026,661 | -9,026,661 | -9,026,661 |
| 加:投资收益 | - | 32,634,872.78 | 9,432,703.04 | 9,432,703.04 |
| 资产处置收益 | - | 3,271,861.18 | - | - |
| 资产减值损失(新) | -22,266,241.34 | -66,049,460.33 | -83,232,922.9 | -46,322,730.62 |
| 信用减值损失(新) | -5,804,219.86 | -2,142,812.19 | -2,277,368.38 | -1,656,994.22 |
| 其他收益 | 2,943,595.64 | 41,892,653.8 | 38,890,321.24 | 19,626,027.35 |
| 四、营业利润 | 420,477,233.6 | 187,533,331.7 | 47,712,798.88 | 36,296,688.43 |
| 加:营业外收入 | 17,170.43 | 23,451,836.63 | - | - |
| 减:营业外支出 | 22.8 | 148,866.79 | 292,941.19 | 9.79 |
| 五、利润总额 | 420,494,381.23 | 210,836,301.54 | 47,419,857.69 | 36,296,678.64 |
| 减:所得税费用 | 47,944,830.37 | -10,496,103.38 | -11,629,358.68 | -4,436,737.66 |
| 六、净利润 | 372,549,550.86 | 221,332,404.92 | 59,049,216.37 | 40,733,416.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 372,549,550.86 | 221,332,404.92 | 59,049,216.37 | 40,733,416.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 251,112,055.65 | 207,520,637.42 | 59,049,216.37 | 40,733,416.3 |
| 少数股东损益 | 121,437,495.21 | 13,811,767.5 | - | - |
| 扣除非经常损益后的净利润 | 249,131,575.02 | 165,143,267.54 | 37,078,835.02 | 26,649,378.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.7 | 1.4 | 0.47 | 0.36 |
| (二)稀释每股收益 | 1.69 | 1.4 | 0.47 | 0.36 |
| 八、其他综合收益 | -7,771,503.87 | -3,944,284.87 | - | - |
| 归属于母公司股东的其他综合收益 | -3,963,466.97 | -1,843,878.76 | - | - |
| 九、综合收益总额 | 364,778,046.99 | 217,388,120.05 | 59,049,216.37 | 40,733,416.3 |
| 归属于母公司股东的综合收益总额 | 247,148,588.67 | 205,676,758.66 | 59,049,216.37 | 40,733,416.3 |
| 归属于少数股东的综合收益总额 | 117,629,458.32 | 11,711,361.39 | - | - |
| 公告日期 | 2026-04-29 | 2026-03-21 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |