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 |
| 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 | 625,244,163.33 | 437,462,085.84 | 306,327,292.17 | 1,304,483,340.58 |
| 营业收入 | 625,244,163.33 | 437,462,085.84 | 306,327,292.17 | 1,304,483,340.58 |
| 二、营业总成本 | 814,532,598.67 | 549,219,189.38 | 222,052,785.84 | 1,300,679,375.71 |
| 营业成本 | 251,188,221.75 | 155,217,048.28 | 74,208,073.11 | 351,512,137.86 |
| 税金及附加 | 6,931,242.71 | 4,275,940.74 | 768,350.64 | 17,492,874.95 |
| 销售费用 | 264,306,769.45 | 178,823,974.73 | 47,803,835.68 | 459,964,666.48 |
| 管理费用 | 105,946,468.9 | 72,769,291.66 | 35,425,494.55 | 156,720,966.88 |
| 研发费用 | 143,428,252.26 | 111,022,588.39 | 54,739,728.5 | 267,672,765.54 |
| 财务费用 | 42,731,643.6 | 27,110,345.58 | 9,107,303.36 | 47,315,964 |
| 其中:利息费用 | 42,834,044.31 | 32,024,327.47 | - | 54,363,243.37 |
| 其中:利息收入 | 3,763,549.77 | 4,920,497.51 | 1,734,804.18 | 4,727,619.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,607,804 | 2,535,475 | 0 | 4,402,711.55 |
| 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) | 23,134,269.57 | 7,936,160.25 | 1,153,464.29 | -28,095,729.7 |
| 其他收益 | 36,612,097.11 | 19,073,220.38 | 3,000,654.52 | 83,528,873.93 |
| 四、营业利润 | -124,952,992.11 | -84,725,705.13 | 88,428,625.14 | 47,886,683.96 |
| 加:营业外收入 | 311,964 | 91,470.1 | 56,531.41 | 29,384,409.01 |
| 减:营业外支出 | 12,807,331.9 | 3,581,748.24 | 28,826.72 | 2,450,769.74 |
| 五、利润总额 | -137,448,360.01 | -88,215,983.27 | 88,456,329.83 | 74,820,323.23 |
| 减:所得税费用 | -39,178,242.48 | -31,403,532.52 | 21,765,847.17 | -11,102,542.31 |
| 六、净利润 | -98,270,117.53 | -56,812,450.75 | 66,690,482.66 | 85,922,865.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -98,270,117.53 | -56,812,450.75 | 66,690,482.66 | 85,922,865.54 |
| (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 | -56,812,450.75 | 66,690,482.66 | 85,922,865.54 |
| 扣除非经常损益后的净利润 | -124,891,538.82 | -72,393,985.99 | 64,267,415.23 | -12,567,399.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.13 | 0.15 | 0.2 |
| (二)稀释每股收益 | -0.21 | -0.12 | 0.14 | 0.19 |
| 九、综合收益总额 | -98,270,117.53 | -56,812,450.75 | 66,690,482.66 | 85,922,865.54 |
| 归属于母公司股东的综合收益总额 | -98,270,117.53 | -56,812,450.75 | 66,690,482.66 | 85,922,865.54 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-07-05 | 2024-07-05 |
| 审计意见(境内) | | | | 保留意见 |