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普利退

(300630)

  

流通市值:3.99亿  总市值:5.00亿
流通股本:4.48亿   总股本:5.61亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入625,244,163.33437,462,085.84306,327,292.171,304,483,340.58
  营业收入625,244,163.33437,462,085.84306,327,292.171,304,483,340.58
二、营业总成本814,532,598.67549,219,189.38222,052,785.841,300,679,375.71
  营业成本251,188,221.75155,217,048.2874,208,073.11351,512,137.86
  税金及附加6,931,242.714,275,940.74768,350.6417,492,874.95
  销售费用264,306,769.45178,823,974.7347,803,835.68459,964,666.48
  管理费用105,946,468.972,769,291.6635,425,494.55156,720,966.88
  研发费用143,428,252.26111,022,588.3954,739,728.5267,672,765.54
  财务费用42,731,643.627,110,345.589,107,303.3647,315,964
  其中:利息费用42,834,044.3132,024,327.47-54,363,243.37
  其中:利息收入3,763,549.774,920,497.511,734,804.184,727,619.24
三、其他经营收益
  加:投资收益7,607,8042,535,47504,402,711.55
  资产减值损失(新)-3,018,727.45-2,513,457.22--15,753,136.69
  信用减值损失(新)23,134,269.577,936,160.251,153,464.29-28,095,729.7
  其他收益36,612,097.1119,073,220.383,000,654.5283,528,873.93
四、营业利润-124,952,992.11-84,725,705.1388,428,625.1447,886,683.96
  加:营业外收入311,96491,470.156,531.4129,384,409.01
  减:营业外支出12,807,331.93,581,748.2428,826.722,450,769.74
五、利润总额-137,448,360.01-88,215,983.2788,456,329.8374,820,323.23
  减:所得税费用-39,178,242.48-31,403,532.5221,765,847.17-11,102,542.31
六、净利润-98,270,117.53-56,812,450.7566,690,482.6685,922,865.54
(一)按经营持续性分类
  持续经营净利润-98,270,117.53-56,812,450.7566,690,482.6685,922,865.54
(二)按所有权归属分类
  归属于母公司股东的净利润-98,270,117.53-56,812,450.7566,690,482.6685,922,865.54
  扣除非经常损益后的净利润-124,891,538.82-72,393,985.9964,267,415.23-12,567,399.21
七、每股收益
  (一)基本每股收益-0.22-0.130.150.2
  (二)稀释每股收益-0.21-0.120.140.19
九、综合收益总额-98,270,117.53-56,812,450.7566,690,482.6685,922,865.54
  归属于母公司股东的综合收益总额-98,270,117.53-56,812,450.7566,690,482.6685,922,865.54
公告日期2024-10-282024-08-292024-07-052024-07-05
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