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普路通

(002769)

  

流通市值:32.38亿  总市值:32.40亿
流通股本:3.73亿   总股本:3.73亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入388,003,889.68210,679,615.16622,115,672.26442,829,952.53
  营业收入388,003,889.68210,679,615.16622,115,672.26442,829,952.53
二、营业总成本393,715,758.73214,690,789.79682,657,080.91510,205,356.44
  营业成本211,881,327.5295,570,283.09327,282,340.23237,257,371.66
  税金及附加6,581,608.01448,929.862,114,475.811,333,967.44
  销售费用3,823,493.821,393,747.1711,789,166.4210,323,262.33
  管理费用41,798,296.9819,611,753.76101,469,702.7169,345,502.57
  研发费用2,999,904.831,470,595.528,323,459.1414,130,602.83
  财务费用126,631,127.5796,195,480.39231,677,936.6177,814,649.61
  其中:利息费用3,975,266.852,189,767.4340,999,656.0337,475,622.41
  其中:利息收入2,075,427.511,362,226.1421,385,981.4619,050,990.54
三、其他经营收益
  加:公允价值变动收益01,255,252.617,725,040.721,575,206.28
  加:投资收益5,511,975.052,110,525.5159,749,479.7159,313,484.85
  资产处置收益548,725.42552,899.4829,958.4467,826.25
  资产减值损失(新)469,320.66483,928.64-37,187,380.252,497,795.16
  信用减值损失(新)47,000,045.4541,419,547.97-85,444,568.78-63,353,463.52
  其他收益1,136,364.371,009,671.161,195,426.26296,862.23
四、营业利润48,954,561.942,820,650.74-114,473,452.55-66,977,692.66
  加:营业外收入538,090.1631,310.43473,287.37261,116.16
  减:营业外支出5,603,550.291,674.131,032,039.8246,562.42
五、利润总额43,889,101.8642,760,287.04-115,032,204.98-66,963,138.92
  减:所得税费用16,213,912.7915,165,4915,873,256.29-9,333,257.96
六、净利润27,675,189.0727,594,796.04-120,905,461.27-57,629,880.96
(一)按经营持续性分类
  持续经营净利润27,675,189.0727,594,796.04-120,905,461.27-57,629,880.96
(二)按所有权归属分类
  归属于母公司股东的净利润33,324,261.4830,816,980.96-84,576,184.53-44,504,153.85
  少数股东损益-5,649,072.41-3,222,184.92-36,329,276.74-13,125,727.11
  扣除非经常损益后的净利润30,883,830.4627,933,917.81-90,298,376.94-48,192,324.17
七、每股收益
  (一)基本每股收益0.090.08-0.23-0.12
  (二)稀释每股收益0.090.08-0.23-0.12
八、其他综合收益686,919.81797,229.95-6,501,652.41-3,867,121.92
  归属于母公司股东的其他综合收益686,919.81797,229.95-6,501,652.41-3,867,121.92
九、综合收益总额28,362,108.8828,392,025.99-127,407,113.68-61,497,002.88
  归属于母公司股东的综合收益总额34,011,181.2931,614,210.91-91,077,836.94-48,371,275.77
  归属于少数股东的综合收益总额-5,649,072.41-3,222,184.92-36,329,276.74-13,125,727.11
公告日期2025-08-222025-04-282025-04-282024-10-30
审计意见(境内)标准无保留意见
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