普源精电
(688337)
| 流通市值：106.40亿 | | | 总市值：125.04亿 |
| 流通股本：1.86亿 | | | 总股本：2.19亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 486,842,894.9 | 231,563,878.78 | 900,233,978.56 | 597,389,784.07 |
| 营业收入 | 486,842,894.9 | 231,563,878.78 | 900,233,978.56 | 597,389,784.07 |
| 二、营业总成本 | 459,712,205.9 | 213,618,626.77 | 865,056,991.62 | 605,189,159.72 |
| 营业成本 | 220,805,439.15 | 97,019,696.9 | 404,381,916.05 | 268,836,885.79 |
| 税金及附加 | 5,052,180.01 | 2,919,571.35 | 11,286,473.53 | 8,229,875.51 |
| 销售费用 | 61,317,886.54 | 29,782,640.29 | 122,459,093.94 | 90,464,846.26 |
| 管理费用 | 45,455,329.18 | 21,163,485.64 | 98,251,082.65 | 70,073,396.88 |
| 研发费用 | 115,651,532.56 | 56,118,988.82 | 225,894,779.14 | 169,858,732.02 |
| 财务费用 | 11,429,838.46 | 6,614,243.77 | 2,783,646.31 | -2,274,576.74 |
| 其中:利息费用 | 965,915.58 | 550,020.81 | 8,745,473.89 | 7,828,069.63 |
| 其中:利息收入 | 1,391,041.34 | 736,887.62 | 3,116,091.18 | 2,186,834.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -72,926,183.85 | -32,783,945.84 | -7,183,549.62 | 17,904,570.64 |
| 加:投资收益 | 88,628,242.35 | 41,709,846.84 | 57,548,518.9 | 22,676,924.16 |
| 资产处置收益 | - | - | 8,264.96 | -18,034.66 |
| 资产减值损失(新) | -6,029,336.62 | -3,073,679.86 | -8,848,698.06 | -8,549,175.5 |
| 信用减值损失(新) | -2,283,854.31 | -208,729.09 | -1,514,835.17 | -156,902.7 |
| 其他收益 | 7,016,411.34 | 3,634,470.26 | 16,549,131.33 | 12,865,844.11 |
| 四、营业利润 | 41,535,967.91 | 27,223,214.32 | 91,735,819.28 | 36,923,850.4 |
| 加:营业外收入 | 119,643.08 | 103,696.5 | 253,028.98 | 434,677.57 |
| 减:营业外支出 | 214,549.13 | 145,479.66 | 935,289.48 | 591,708.69 |
| 五、利润总额 | 41,441,061.86 | 27,181,431.16 | 91,053,558.78 | 36,766,819.28 |
| 减:所得税费用 | 4,293,327.78 | 4,031,103.43 | 4,969,799.21 | -3,894,529.85 |
| 六、净利润 | 37,147,734.08 | 23,150,327.73 | 86,083,759.57 | 40,661,349.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,147,734.08 | 23,150,327.73 | 86,083,759.57 | 40,661,349.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,147,734.08 | 23,150,327.73 | 86,083,759.57 | 40,661,349.13 |
| 扣除非经常损益后的净利润 | 23,048,069.32 | 15,414,028.01 | 38,478,562.81 | 2,255,129.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.12 | 0.44 | 0.21 |
| (二)稀释每股收益 | 0.19 | 0.12 | 0.44 | 0.21 |
| 八、其他综合收益 | -3,198,467.14 | -906,005.82 | 5,653,517.57 | 3,518,793.64 |
| 归属于母公司股东的其他综合收益 | -3,198,467.14 | -906,005.82 | 5,653,517.57 | 3,518,793.64 |
| 九、综合收益总额 | 33,949,266.94 | 22,244,321.91 | 91,737,277.14 | 44,180,142.77 |
| 归属于母公司股东的综合收益总额 | 33,949,266.94 | 22,244,321.91 | 91,737,277.14 | 44,180,142.77 |
| 公告日期 | 2026-08-26 | 2026-04-21 | 2026-03-26 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |