普邦股份
(002663)
| 流通市值：30.86亿 | | | 总市值：38.09亿 |
| 流通股本：13.96亿 | | | 总股本：17.23亿 |
| 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 | 1,298,156,485.95 | 873,494,126.17 | 342,118,999.1 | 1,830,581,837.39 |
| 营业收入 | 1,298,156,485.95 | 873,494,126.17 | 342,118,999.1 | 1,830,581,837.39 |
| 二、营业总成本 | 1,283,391,593.11 | 859,245,224.88 | 358,230,773.8 | 1,805,907,794.55 |
| 营业成本 | 1,199,511,524.69 | 799,300,966.08 | 321,849,245.95 | 1,658,109,663.52 |
| 税金及附加 | 7,991,951.59 | 4,983,925.07 | 2,273,790.45 | 11,869,734.28 |
| 销售费用 | 1,288,540.38 | 801,587.46 | 422,919.2 | 3,111,741.25 |
| 管理费用 | 45,418,199.06 | 32,328,938.19 | 17,485,773.84 | 84,436,564.04 |
| 研发费用 | 34,690,204.94 | 24,713,727.5 | 17,525,391.03 | 58,190,273.8 |
| 财务费用 | -5,508,827.55 | -2,883,919.42 | -1,326,346.67 | -9,810,182.34 |
| 其中:利息费用 | 8,918,041.12 | 6,276,421.68 | 3,301,260.02 | 14,094,839.49 |
| 其中:利息收入 | 14,500,901.06 | 9,207,566.9 | 4,655,207.38 | 22,871,138.7 |
| 加:公允价值变动收益 | 10,527,727.65 | 8,321,749.1 | 533,289.39 | -15,348,521.82 |
| 加:投资收益 | -8,600,004.44 | -6,938,554.02 | -6,816,981.95 | 1,852,039.12 |
| 资产处置收益 | -7,828.03 | -7,125.39 | 980.99 | 138,437.24 |
| 资产减值损失(新) | -24,992,422.14 | -9,662,904.33 | -6,643,972.82 | -23,514,033.6 |
| 信用减值损失(新) | -10,812,880.17 | 7,556,853.96 | 14,176,310.78 | -49,124,993.48 |
| 其他收益 | 506,374.58 | 326,374.58 | 254,091.46 | 1,554,251.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -18,614,139.71 | 13,845,295.19 | -14,608,056.85 | -59,768,778.37 |
| 加:营业外收入 | 178,070.92 | 109,907.08 | 86,233.99 | 115,093.21 |
| 减:营业外支出 | 2,226,980.54 | 2,056,774.69 | 342,196.47 | 4,220,571.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,663,049.33 | 11,898,427.58 | -14,864,019.33 | -63,874,257.11 |
| 减:所得税费用 | 2,099,579.18 | 5,964,711.05 | 851,993.07 | -86,902,689.56 |
| 六、净利润 | -22,762,628.51 | 5,933,716.53 | -15,716,012.4 | 23,028,432.45 |
| 持续经营净利润 | -22,762,628.51 | 5,933,716.53 | -15,716,012.4 | 22,524,532.88 |
| 终止经营净利润 | - | - | - | 503,899.57 |
| 归属于母公司股东的净利润 | -22,389,539.28 | 5,974,548.98 | -14,654,613.41 | 13,828,514.93 |
| 少数股东损益 | -373,089.23 | -40,832.45 | -1,061,398.99 | 9,199,917.52 |
| (一)基本每股收益 | -0.01 | 0 | -0.01 | 0.01 |
| (二)稀释每股收益 | -0.01 | 0 | -0.01 | 0.01 |
| 八、其他综合收益 | 68,439.44 | -284,442.99 | -348,073.48 | -2,981,740.44 |
| 归属于母公司股东的其他综合收益 | 24,432.69 | -234,801.08 | -345,668.58 | -2,758,620.17 |
| 九、综合收益总额 | -22,694,189.07 | 5,649,273.54 | -16,064,085.88 | 20,046,692.01 |
| 归属于母公司股东的综合收益总额 | -22,365,106.59 | 5,739,747.9 | -15,000,281.99 | 11,069,894.76 |
| 归属于少数股东的综合收益总额 | -329,082.48 | -90,474.36 | -1,063,803.89 | 8,976,797.25 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |