普路通
(002769)
| 流通市值：26.07亿 | | | 总市值：26.09亿 |
| 流通股本：3.73亿 | | | 总股本：3.73亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 73,674,604.89 | 63,211,730.75 | 225,084,633.53 | 505,412,712.2 |
| 营业收入 | 73,674,604.89 | 63,211,730.75 | 225,084,633.53 | 505,412,712.2 |
| 二、营业总成本 | 89,948,131.22 | 71,964,564.23 | 201,394,223.53 | 509,627,677.99 |
| 营业成本 | 27,607,604.85 | 47,857,076.31 | 146,417,496.99 | 285,623,672.14 |
| 税金及附加 | 812,500.35 | 115,597.84 | 12,068,118.24 | 8,246,784.61 |
| 销售费用 | 2,847,441.41 | 1,279,413.73 | 7,865,391.07 | 6,228,907.4 |
| 管理费用 | 45,815,179.14 | 17,903,076.05 | 106,800,900.98 | 65,840,856.05 |
| 研发费用 | 1,918,701.19 | 999,815.46 | 2,310,348.42 | 4,370,925.75 |
| 财务费用 | 10,946,704.28 | 3,809,584.84 | -74,068,032.17 | 139,316,532.04 |
| 其中:利息费用 | 6,173,419.92 | 2,587,025.82 | 9,251,124.29 | 5,481,213.81 |
| 其中:利息收入 | 1,308,088.53 | 828,679.22 | 2,701,004.77 | 2,465,904.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,595,288.08 | 27,463,696.08 | 45,850.62 | 10,395,190.28 |
| 加:投资收益 | 16,295,558.01 | 1,905,315.04 | 8,932,206.24 | 8,806,714.13 |
| 净敞口套期收益 | - | 0 | 0 | - |
| 资产处置收益 | -125,310.08 | -45,499.37 | 2,468,506.4 | 945,393.96 |
| 资产减值损失(新) | 65,659.04 | 19,041.21 | -2,928,119.13 | 738,506.29 |
| 信用减值损失(新) | 2,344,964.53 | -11,641,274.56 | 22,550,604.51 | 52,926,017.82 |
| 其他收益 | 50,694.45 | 50,597.75 | -13,920,364.04 | -13,936,735.68 |
| 四、营业利润 | 21,953,327.7 | 8,999,042.67 | 40,839,094.6 | 55,660,121.01 |
| 加:营业外收入 | 248,163.92 | 50,538.59 | 10,801,509.51 | 541,490.2 |
| 减:营业外支出 | 1,006,775.45 | 4,042.55 | 7,720,798.36 | 6,231,659.4 |
| 五、利润总额 | 21,194,716.17 | 9,045,538.71 | 43,919,805.75 | 49,969,951.81 |
| 减:所得税费用 | 8,413,470.8 | 7,182,289.94 | 20,620,373.05 | 19,354,217.84 |
| 六、净利润 | 12,781,245.37 | 1,863,248.77 | 23,299,432.7 | 30,615,733.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,781,245.37 | 1,863,248.77 | 23,299,432.7 | 30,615,733.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,174,187.37 | 3,729,274.12 | 32,795,922.61 | 35,992,065.45 |
| 少数股东损益 | -3,392,942 | -1,866,025.35 | -9,496,489.91 | -5,376,331.48 |
| 扣除非经常损益后的净利润 | 14,657,761.02 | 3,738,169.6 | 33,973,489.41 | 45,203,782.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | 0.09 | 0.1 |
| (二)稀释每股收益 | 0.04 | 0.01 | 0.09 | 0.1 |
| 八、其他综合收益 | 3,484,416.13 | 1,223,042.94 | 2,180,916.18 | 1,253,613.85 |
| 归属于母公司股东的其他综合收益 | 3,484,416.13 | 1,223,042.94 | 2,180,916.18 | 1,253,613.85 |
| 九、综合收益总额 | 16,265,661.5 | 3,086,291.71 | 25,480,348.88 | 31,869,347.82 |
| 归属于母公司股东的综合收益总额 | 19,658,603.5 | 4,952,317.06 | 34,976,838.79 | 37,245,679.3 |
| 归属于少数股东的综合收益总额 | -3,392,942 | -1,866,025.35 | -9,496,489.91 | -5,376,331.48 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |