普源精电
(688337)
| 流通市值：21.73亿 | | | 总市值：64.17亿 |
| 流通股本：6573.47万 | | | 总股本：1.94亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 775,826,184.32 | 534,892,452.03 | 307,140,153.81 | 150,984,688.88 |
| 营业收入 | 775,826,184.32 | 534,892,452.03 | 307,140,153.81 | 150,984,688.88 |
| 二、营业总成本 | 750,684,013.84 | 534,508,850.57 | 334,647,292.81 | 163,273,618.72 |
| 营业成本 | 316,995,287.54 | 222,295,562.8 | 133,098,017.22 | 68,236,651.85 |
| 税金及附加 | 8,662,405.44 | 4,831,000.03 | 2,815,669.39 | 1,585,260.49 |
| 销售费用 | 102,536,926.57 | 74,556,225.19 | 54,810,864.49 | 25,024,133.52 |
| 管理费用 | 102,644,332.61 | 75,543,435.9 | 47,364,582.11 | 21,530,286.24 |
| 研发费用 | 206,664,756.2 | 148,705,958.72 | 87,939,477.48 | 43,058,588.28 |
| 财务费用 | 13,180,305.48 | 8,576,667.93 | 8,618,682.12 | 3,838,698.34 |
| 其中:利息费用 | 8,794,135.66 | 8,020,795.02 | 4,901,108.51 | 1,344,112.95 |
| 其中:利息收入 | 2,712,768.96 | 1,791,860.25 | 1,194,954.67 | 635,031.66 |
| 加:公允价值变动收益 | 47,908,662.53 | 37,174,902.77 | 24,015,487.49 | 11,994,987.52 |
| 加:投资收益 | 6,513,918.27 | 3,713,255.51 | 3,696,255.51 | 1,992,762.03 |
| 资产处置收益 | -446,528.61 | -162,701.18 | - | - |
| 资产减值损失(新) | -8,205,517.1 | -7,063,378.21 | -3,549,577.45 | 609,162.51 |
| 信用减值损失(新) | 2,447,951.47 | 2,665,025.81 | -1,214,008.18 | -396,553.2 |
| 其他收益 | 20,113,887.2 | 13,205,370.48 | 8,755,469.41 | 4,276,132.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,474,544.24 | 49,916,076.64 | 4,196,487.78 | 6,187,561.44 |
| 加:营业外收入 | 336,377.61 | 761,158.75 | 757,654.92 | 719,740.97 |
| 减:营业外支出 | 16,992,745.05 | 1,371,448.05 | 1,174,931 | 770,316.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 76,818,176.8 | 49,305,787.34 | 3,779,211.7 | 6,136,986.23 |
| 减:所得税费用 | -15,484,874.54 | -10,828,938.73 | -11,282,570.55 | -3,387,686.96 |
| 六、净利润 | 92,303,051.34 | 60,134,726.07 | 15,061,782.25 | 9,524,673.19 |
| 持续经营净利润 | 92,303,051.34 | 60,134,726.07 | 15,061,782.25 | 9,524,673.19 |
| 归属于母公司股东的净利润 | 92,303,051.34 | 60,134,726.07 | 7,645,340.49 | 6,307,156.02 |
| 少数股东损益 | - | - | 7,416,441.76 | 3,217,517.17 |
| (一)基本每股收益 | 0.49 | 0.32 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.49 | 0.32 | 0.04 | 0.03 |
| 八、其他综合收益 | 1,181,439.73 | 2,936,462.07 | -562,382.01 | -624,540.93 |
| 归属于母公司股东的其他综合收益 | 1,181,439.73 | 2,936,462.07 | -562,382.01 | -624,540.93 |
| 九、综合收益总额 | 93,484,491.07 | 63,071,188.14 | 14,499,400.24 | 8,900,132.26 |
| 归属于母公司股东的综合收益总额 | 93,484,491.07 | 63,071,188.14 | 7,082,958.48 | 5,682,615.09 |
| 归属于少数股东的综合收益总额 | - | - | 7,416,441.76 | 3,217,517.17 |
| 公告日期 | 2025-04-01 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |