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普蕊斯

(301257)

  

流通市值:39.89亿  总市值:41.84亿
流通股本:7531.89万   总股本:7900.48万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入194,029,658.77842,504,397.82609,011,641.73390,100,929.69
  营业收入194,029,658.77842,504,397.82609,011,641.73390,100,929.69
二、营业总成本183,682,565.27721,051,065.75520,639,748.93343,072,498.71
  营业成本162,311,527.68624,556,583.37453,244,820.15298,064,673.55
  税金及附加1,184,402.315,720,389.994,235,784.262,695,557.92
  销售费用2,322,155.729,110,140.636,451,958.694,420,765.29
  管理费用9,739,884.3345,142,117.7630,026,215.1620,014,635.88
  研发费用8,767,312.2938,771,051.8728,039,319.6818,574,644.99
  财务费用-642,717.06-2,249,217.87-1,358,349.01-697,778.92
  其中:利息费用60,203.78200,745.64149,800.72119,088.48
  其中:利息收入-729,669.372,571,237.461,606,896.5890,371.57
三、其他经营收益
  加:公允价值变动收益568,059.33308,429.3808,108.79734,604.5
  加:投资收益77,996.337,225,252.836,282,322.674,637,271.64
  资产处置收益-12,157.4526,284.8518,321.4468,184.2
  资产减值损失(新)-5,291,823.72-8,320,901.73-6,200,403.8-3,474,002.45
  信用减值损失(新)6,248,654.98-7,909,849.26-4,224,225.12-990,993.34
  其他收益383,950.1515,136,178.0313,531,984.5812,757,758.91
四、营业利润12,321,773.12127,918,726.0998,588,001.3660,761,254.44
  加:营业外收入-111,001.62111,001.62111,000.46
  减:营业外支出612.06153,264.67103,665.0289,282.69
五、利润总额12,321,161.06127,876,463.0498,595,337.9660,782,972.21
  减:所得税费用296,969.7418,238,387.6411,213,797.566,626,880.12
六、净利润12,024,191.32109,638,075.487,381,540.454,156,092.09
(一)按经营持续性分类
  持续经营净利润12,024,191.32109,638,075.487,381,540.454,156,092.09
(二)按所有权归属分类
  归属于母公司股东的净利润12,024,191.32109,638,075.487,381,540.454,156,092.09
  扣除非经常损益后的净利润10,142,567.0688,697,493.5469,674,421.0638,544,482.13
七、每股收益
  (一)基本每股收益0.151.381.110.69
  (二)稀释每股收益0.151.381.110.69
九、综合收益总额12,024,191.32109,638,075.487,381,540.454,156,092.09
  归属于母公司股东的综合收益总额12,024,191.32109,638,075.487,381,540.454,156,092.09
公告日期2026-04-292026-04-292025-10-302025-08-29
审计意见(境内)标准无保留意见
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