天津普林
(002134)
| 流通市值：49.56亿 | | | 总市值：49.56亿 |
| 流通股本：2.46亿 | | | 总股本：2.46亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 829,432,850.49 | 516,137,591.94 | 246,605,113.95 | 646,266,845.89 |
| 营业收入 | 829,432,850.49 | 516,137,591.94 | 246,605,113.95 | 646,266,845.89 |
| 二、营业总成本 | 791,326,869.97 | 489,459,950.43 | 233,314,845.07 | 604,011,389.22 |
| 营业成本 | 686,509,456.92 | 424,707,851.62 | 204,343,765.38 | 502,738,181.88 |
| 税金及附加 | 3,924,230.66 | 2,653,286.43 | 1,116,581.23 | 5,962,149.19 |
| 销售费用 | 16,628,334.99 | 10,808,305.9 | 5,992,572.56 | 10,887,085.04 |
| 管理费用 | 51,894,228.79 | 31,874,670.86 | 13,339,434.96 | 66,249,789.1 |
| 研发费用 | 25,169,529.33 | 16,549,217.13 | 7,842,898.74 | 20,770,393.61 |
| 财务费用 | 7,201,089.28 | 2,866,618.49 | 679,592.2 | -2,596,209.6 |
| 其中:利息费用 | 8,630,003.6 | 4,816,437.39 | 1,414,250.58 | 795,605.03 |
| 其中:利息收入 | 667,389.59 | 396,579.45 | 167,333.56 | 715,990.27 |
| 加:投资收益 | 1,194,135.48 | 826,708.47 | 493,778.36 | -1,052,394.53 |
| 资产处置收益 | - | - | - | -2,172.68 |
| 资产减值损失(新) | - | - | - | -12,923,175.77 |
| 信用减值损失(新) | -315,591.11 | -234,837.81 | 165,576.71 | -208,336.47 |
| 其他收益 | 4,053,146.17 | 2,980,727.2 | 795,293.45 | 2,207,699.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,037,671.06 | 30,250,239.37 | 14,744,917.4 | 30,277,076.8 |
| 加:营业外收入 | 1,511,240.76 | 1,511,240.76 | 4,540.76 | 94,102.49 |
| 减:营业外支出 | 979,331.14 | 908,884.24 | - | 2,681,941.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 43,569,580.68 | 30,852,595.89 | 14,749,458.16 | 27,689,237.37 |
| 减:所得税费用 | 5,064,097.51 | 3,435,475.82 | 1,393,031.79 | 1,432,040.11 |
| 六、净利润 | 38,505,483.17 | 27,417,120.07 | 13,356,426.37 | 26,257,197.26 |
| 持续经营净利润 | 38,505,483.17 | 27,417,120.07 | 13,356,426.37 | 26,257,197.26 |
| 归属于母公司股东的净利润 | 30,938,204.42 | 20,686,110.25 | 9,968,227.57 | 26,424,489.91 |
| 少数股东损益 | 7,567,278.75 | 6,731,009.82 | 3,388,198.8 | -167,292.65 |
| (一)基本每股收益 | 0.13 | 0.08 | 0.04 | 0.11 |
| (二)稀释每股收益 | 0.13 | 0.08 | 0.04 | 0.11 |
| 八、其他综合收益 | - | - | - | -632,959.09 |
| 归属于母公司股东的其他综合收益 | - | - | - | -632,959.09 |
| 九、综合收益总额 | 38,505,483.17 | 27,417,120.07 | 13,356,426.37 | 25,624,238.17 |
| 归属于母公司股东的综合收益总额 | 30,938,204.42 | 20,686,110.25 | 9,968,227.57 | 25,791,530.82 |
| 归属于少数股东的综合收益总额 | 7,567,278.75 | 6,731,009.82 | 3,388,198.8 | -167,292.65 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-26 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |