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普天科技

(002544)

  

流通市值:177.13亿  总市值:177.14亿
流通股本:6.80亿   总股本:6.81亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入3,152,460,8082,023,882,766.31871,039,823.784,972,563,987.31
  营业收入3,152,460,8082,023,882,766.31871,039,823.784,972,563,987.31
二、营业总成本3,148,506,888.232,053,396,951.11899,064,386.574,806,638,093.84
  营业成本2,685,678,213.021,737,731,717.83749,445,167.364,120,180,471.47
  税金及附加11,666,877.517,901,764.633,650,276.4919,938,553.16
  销售费用141,964,906.5295,554,487.6438,880,399.56197,383,561.27
  管理费用157,192,791.42109,472,677.2153,771,087.49220,593,999.45
  研发费用144,802,724.2596,812,694.7148,774,864.93251,612,192.01
  财务费用7,201,375.515,923,609.094,542,590.74-3,070,683.52
  其中:利息费用14,775,119.5710,502,639.135,631,528.9425,163,618.79
  其中:利息收入12,237,742.517,276,396.613,261,909.2931,565,538.67
三、其他经营收益
  加:投资收益---16,129.17-
  资产处置收益-1,113.63-1,113.63-75,735.1
  资产减值损失(新)-14,659,195.81-14,653,514.81--29,849,310.89
  信用减值损失(新)4,421,241.944,414,393.97--165,989,182.82
  其他收益13,263,817.159,380,702.963,618,682.7738,419,979.39
四、营业利润6,978,669.42-30,373,716.31-24,422,009.198,583,114.25
  加:营业外收入6,922,660.676,695,150.785,899,448.873,676,167.44
  减:营业外支出1,204,610.88970,712.34340,485.774,246,346.6
五、利润总额12,696,719.21-24,649,277.87-18,863,046.098,012,935.09
  减:所得税费用444,768.07-762,103.52-768,558.355,535,420.64
六、净利润12,251,951.14-23,887,174.35-18,094,487.742,477,514.45
(一)按经营持续性分类
  持续经营净利润12,251,951.14-23,887,174.35-18,094,487.742,477,514.45
(二)按所有权归属分类
  归属于母公司股东的净利润17,556,742.11-20,803,221.86-16,397,958.2211,191,964.72
  少数股东损益-5,304,790.97-3,083,952.49-1,696,529.52-8,714,450.27
  扣除非经常损益后的净利润6,609,646.74-29,328,041.94-23,088,377.23-5,241,648.13
七、每股收益
  (一)基本每股收益0.03-0.03-0.020.02
  (二)稀释每股收益0.03-0.03-0.020.02
八、其他综合收益-2,028,586.38133,791.84-1,747,067.791,535,145.55
  归属于母公司股东的其他综合收益-1,658,295.01266,009-1,675,775.241,180,099.01
九、综合收益总额10,223,364.76-23,753,382.51-19,841,555.534,012,660
  归属于母公司股东的综合收益总额15,898,447.1-20,537,212.86-18,073,733.4612,372,063.73
  归属于少数股东的综合收益总额-5,675,082.34-3,216,169.65-1,767,822.07-8,359,403.73
公告日期2025-10-292025-08-272025-04-252025-04-25
审计意见(境内)标准无保留意见
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