普天科技
(002544)
| 流通市值：102.68亿 | | | 总市值：102.69亿 |
| 流通股本：6.80亿 | | | 总股本：6.81亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,954,338,136.7 | 1,765,165,225.35 | 844,324,066.76 | 4,885,341,473.14 |
| 营业收入 | 2,954,338,136.7 | 1,765,165,225.35 | 844,324,066.76 | 4,885,341,473.14 |
| 二、营业总成本 | 3,003,720,348.34 | 1,852,679,208.45 | 864,223,592.09 | 4,771,452,697.47 |
| 营业成本 | 2,570,558,814 | 1,554,441,040.76 | 728,016,245.5 | 4,132,834,088.48 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 14,061,734.29 | 9,657,670.57 | 3,106,978.05 | 22,314,156.73 |
| 销售费用 | 119,648,816.68 | 82,249,199.59 | 34,947,662.54 | 188,117,330.57 |
| 管理费用 | 142,906,005.22 | 102,450,189.02 | 50,944,082.06 | 218,214,897.42 |
| 研发费用 | 151,953,304 | 99,731,358 | 45,157,786.32 | 202,750,143.34 |
| 财务费用 | 4,591,674.15 | 4,149,750.51 | 2,050,837.62 | 7,222,080.93 |
| 其中:利息费用 | 10,168,908.09 | 6,753,597.81 | 3,252,582.46 | 19,749,262.3 |
| 其中:利息收入 | 11,740,059.2 | 6,946,371.77 | 3,238,748.77 | 18,507,761.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | 0 |
| 加:投资收益 | 0 | 0 | 0 | -39,320.84 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 58,730.1 | 58,730.1 | 58,730.1 | 2,909,400.06 |
| 资产减值损失(新) | -13,457,349.71 | -14,279,723.99 | - | -42,660,814.82 |
| 信用减值损失(新) | 73,830,630.56 | 73,833,103.54 | - | -84,275,211.38 |
| 其他收益 | 12,687,690.53 | 10,686,555.93 | 4,357,685.74 | 33,471,465.35 |
| 四、营业利润 | 23,737,489.84 | -17,215,317.52 | -15,483,109.49 | 23,294,294.04 |
| 加:营业外收入 | 1,507,480.72 | 1,217,141.38 | 960,701.99 | 5,141,398.57 |
| 减:营业外支出 | 2,158,040.75 | 1,311,044.86 | 615,645.07 | 5,979,175.55 |
| 五、利润总额 | 23,086,929.81 | -17,309,221 | -15,138,052.57 | 22,456,517.06 |
| 减:所得税费用 | 9,369,274.96 | 7,449,946.92 | 270,298.9 | 3,248,539.26 |
| 六、净利润 | 13,717,654.85 | -24,759,167.92 | -15,408,351.47 | 19,207,977.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,717,654.85 | -24,759,167.92 | -15,408,351.47 | 19,207,977.8 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,507,309.99 | -24,921,142.37 | -16,570,573.71 | 25,114,072.05 |
| 少数股东损益 | 210,344.86 | 161,974.45 | 1,162,222.24 | -5,906,094.25 |
| 扣除非经常损益后的净利润 | 7,241,489.76 | -30,492,596.43 | -17,793,125.27 | 5,337,271.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.04 | -0.02 | 0.04 |
| (二)稀释每股收益 | 0.02 | -0.04 | -0.02 | 0.04 |
| 八、其他综合收益 | -7,371,799.01 | -4,336,043.09 | -1,451,335.81 | -2,120,579.03 |
| 归属于母公司股东的其他综合收益 | -6,463,537.79 | -3,690,474.96 | -1,140,610.52 | -1,477,470.77 |
| 九、综合收益总额 | 6,345,855.84 | -29,095,211.01 | -16,859,687.28 | 17,087,398.77 |
| 归属于母公司股东的综合收益总额 | 7,043,772.2 | -28,611,617.33 | -17,711,184.23 | 23,636,601.28 |
| 归属于少数股东的综合收益总额 | -697,916.36 | -483,593.68 | 851,496.95 | -6,549,202.51 |
| 公告日期 | 2026-10-26 | 2026-08-26 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |