普路通
(002769)
| 流通市值：48.27亿 | | | 总市值：48.31亿 |
| 流通股本：3.73亿 | | | 总股本：3.73亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 505,412,712.2 | 388,003,889.68 | 210,679,615.16 | 622,115,672.26 |
| 营业收入 | 505,412,712.2 | 388,003,889.68 | 210,679,615.16 | 622,115,672.26 |
| 二、营业总成本 | 509,627,677.99 | 393,715,758.73 | 214,690,789.79 | 682,657,080.91 |
| 营业成本 | 285,623,672.14 | 211,881,327.52 | 95,570,283.09 | 327,282,340.23 |
| 税金及附加 | 8,246,784.61 | 6,581,608.01 | 448,929.86 | 2,114,475.81 |
| 销售费用 | 6,228,907.4 | 3,823,493.82 | 1,393,747.17 | 11,789,166.42 |
| 管理费用 | 65,840,856.05 | 41,798,296.98 | 19,611,753.76 | 101,469,702.71 |
| 研发费用 | 4,370,925.75 | 2,999,904.83 | 1,470,595.52 | 8,323,459.14 |
| 财务费用 | 139,316,532.04 | 126,631,127.57 | 96,195,480.39 | 231,677,936.6 |
| 其中:利息费用 | 5,481,213.81 | 3,975,266.85 | 2,189,767.43 | 40,999,656.03 |
| 其中:利息收入 | 2,465,904.86 | 2,075,427.51 | 1,362,226.14 | 21,385,981.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,395,190.28 | 0 | 1,255,252.61 | 7,725,040.72 |
| 加:投资收益 | 8,806,714.13 | 5,511,975.05 | 2,110,525.51 | 59,749,479.71 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 资产处置收益 | 945,393.96 | 548,725.42 | 552,899.48 | 29,958.44 |
| 资产减值损失(新) | 738,506.29 | 469,320.66 | 483,928.64 | -37,187,380.25 |
| 信用减值损失(新) | 52,926,017.82 | 47,000,045.45 | 41,419,547.97 | -85,444,568.78 |
| 其他收益 | -13,936,735.68 | 1,136,364.37 | 1,009,671.16 | 1,195,426.26 |
| 四、营业利润 | 55,660,121.01 | 48,954,561.9 | 42,820,650.74 | -114,473,452.55 |
| 加:营业外收入 | 541,490.2 | 538,090.16 | 31,310.43 | 473,287.37 |
| 减:营业外支出 | 6,231,659.4 | 5,603,550.2 | 91,674.13 | 1,032,039.8 |
| 五、利润总额 | 49,969,951.81 | 43,889,101.86 | 42,760,287.04 | -115,032,204.98 |
| 减:所得税费用 | 19,354,217.84 | 16,213,912.79 | 15,165,491 | 5,873,256.29 |
| 六、净利润 | 30,615,733.97 | 27,675,189.07 | 27,594,796.04 | -120,905,461.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,615,733.97 | 27,675,189.07 | 27,594,796.04 | -120,905,461.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,992,065.45 | 33,324,261.48 | 30,816,980.96 | -84,576,184.53 |
| 少数股东损益 | -5,376,331.48 | -5,649,072.41 | -3,222,184.92 | -36,329,276.74 |
| 扣除非经常损益后的净利润 | 45,203,782.61 | 30,883,830.46 | 27,933,917.81 | -90,298,376.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.09 | 0.08 | -0.23 |
| (二)稀释每股收益 | 0.1 | 0.09 | 0.08 | -0.23 |
| 八、其他综合收益 | 1,253,613.85 | 686,919.81 | 797,229.95 | -6,501,652.41 |
| 归属于母公司股东的其他综合收益 | 1,253,613.85 | 686,919.81 | 797,229.95 | -6,501,652.41 |
| 九、综合收益总额 | 31,869,347.82 | 28,362,108.88 | 28,392,025.99 | -127,407,113.68 |
| 归属于母公司股东的综合收益总额 | 37,245,679.3 | 34,011,181.29 | 31,614,210.91 | -91,077,836.94 |
| 归属于少数股东的综合收益总额 | -5,376,331.48 | -5,649,072.41 | -3,222,184.92 | -36,329,276.74 |
| 公告日期 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |