普天科技
(002544)
| 流通市值：178.56亿 | | | 总市值：178.57亿 |
| 流通股本：6.80亿 | | | 总股本：6.81亿 |
| 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 | 2,023,882,766.31 | 871,039,823.78 | 4,972,563,987.31 | 3,420,039,425.57 |
| 营业收入 | 2,023,882,766.31 | 871,039,823.78 | 4,972,563,987.31 | 3,420,039,425.57 |
| 二、营业总成本 | 2,053,396,951.11 | 899,064,386.57 | 4,806,638,093.84 | 3,387,044,941.94 |
| 营业成本 | 1,737,731,717.83 | 749,445,167.36 | 4,120,180,471.47 | 2,859,397,795.88 |
| 税金及附加 | 7,901,764.63 | 3,650,276.49 | 19,938,553.16 | 11,817,523.97 |
| 销售费用 | 95,554,487.64 | 38,880,399.56 | 197,383,561.27 | 146,214,781.03 |
| 管理费用 | 109,472,677.21 | 53,771,087.49 | 220,593,999.45 | 178,851,258.13 |
| 研发费用 | 96,812,694.71 | 48,774,864.93 | 251,612,192.01 | 191,719,243.82 |
| 财务费用 | 5,923,609.09 | 4,542,590.74 | -3,070,683.52 | -955,660.89 |
| 其中:利息费用 | 10,502,639.13 | 5,631,528.94 | 25,163,618.79 | 20,034,106.09 |
| 其中:利息收入 | 7,276,396.61 | 3,261,909.29 | 31,565,538.67 | 22,876,857.88 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -16,129.17 | - | - |
| 资产处置收益 | -1,113.63 | - | 75,735.1 | 9,130.67 |
| 资产减值损失(新) | -14,653,514.81 | - | -29,849,310.89 | -4,678,412.79 |
| 信用减值损失(新) | 4,414,393.97 | - | -165,989,182.82 | -41,929,043.25 |
| 其他收益 | 9,380,702.96 | 3,618,682.77 | 38,419,979.39 | 26,988,806.3 |
| 四、营业利润 | -30,373,716.31 | -24,422,009.19 | 8,583,114.25 | 13,384,964.56 |
| 加:营业外收入 | 6,695,150.78 | 5,899,448.87 | 3,676,167.44 | 736,287.65 |
| 减:营业外支出 | 970,712.34 | 340,485.77 | 4,246,346.6 | 3,923,444.79 |
| 五、利润总额 | -24,649,277.87 | -18,863,046.09 | 8,012,935.09 | 10,197,807.42 |
| 减:所得税费用 | -762,103.52 | -768,558.35 | 5,535,420.64 | -1,240,693.34 |
| 六、净利润 | -23,887,174.35 | -18,094,487.74 | 2,477,514.45 | 11,438,500.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,887,174.35 | -18,094,487.74 | 2,477,514.45 | 11,438,500.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,803,221.86 | -16,397,958.22 | 11,191,964.72 | 18,250,711.55 |
| 少数股东损益 | -3,083,952.49 | -1,696,529.52 | -8,714,450.27 | -6,812,210.79 |
| 扣除非经常损益后的净利润 | -29,328,041.94 | -23,088,377.23 | -5,241,648.13 | 11,607,941.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.02 | 0.02 | 0.03 |
| (二)稀释每股收益 | -0.03 | -0.02 | 0.02 | 0.03 |
| 八、其他综合收益 | 133,791.84 | -1,747,067.79 | 1,535,145.55 | 3,325,440.04 |
| 归属于母公司股东的其他综合收益 | 266,009 | -1,675,775.24 | 1,180,099.01 | 3,588,278.2 |
| 九、综合收益总额 | -23,753,382.51 | -19,841,555.53 | 4,012,660 | 14,763,940.8 |
| 归属于母公司股东的综合收益总额 | -20,537,212.86 | -18,073,733.46 | 12,372,063.73 | 21,838,989.75 |
| 归属于少数股东的综合收益总额 | -3,216,169.65 | -1,767,822.07 | -8,359,403.73 | -7,075,048.95 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |