普源精电
(688337)
| 流通市值：24.20亿 | | | 总市值：68.97亿 |
| 流通股本：6811.58万 | | | 总股本：1.94亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 354,968,365.55 | 167,802,804.01 | 775,826,184.32 | 534,892,452.03 |
| 营业收入 | 354,968,365.55 | 167,802,804.01 | 775,826,184.32 | 534,892,452.03 |
| 二、营业总成本 | 374,759,718.37 | 180,667,351.3 | 750,684,013.84 | 534,508,850.57 |
| 营业成本 | 158,352,858.95 | 73,585,783.02 | 316,995,287.54 | 222,295,562.8 |
| 税金及附加 | 5,638,071.13 | 2,660,852.19 | 8,662,405.44 | 4,831,000.03 |
| 销售费用 | 58,351,596.87 | 27,657,166.08 | 102,536,926.57 | 74,556,225.19 |
| 管理费用 | 49,882,850.44 | 24,351,270.94 | 102,644,332.61 | 75,543,435.9 |
| 研发费用 | 108,363,247.61 | 52,927,561.17 | 206,664,756.2 | 148,705,958.72 |
| 财务费用 | -5,828,906.63 | -515,282.1 | 13,180,305.48 | 8,576,667.93 |
| 其中:利息费用 | 5,537,274.5 | 2,417,980.1 | 8,794,135.66 | 8,020,795.02 |
| 其中:利息收入 | 1,866,298.63 | 787,824.95 | 2,712,768.96 | 1,791,860.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,748,574.97 | 13,855,341.96 | 47,908,662.53 | 37,174,902.77 |
| 加:投资收益 | 8,653,738.04 | 155,891.36 | 6,513,918.27 | 3,713,255.51 |
| 资产处置收益 | -14,352.33 | - | -446,528.61 | -162,701.18 |
| 资产减值损失(新) | -6,660,066.09 | -3,105,635.7 | -8,205,517.1 | -7,063,378.21 |
| 信用减值损失(新) | -289,264.08 | -86,666.84 | 2,447,951.47 | 2,665,025.81 |
| 其他收益 | 8,921,481.11 | 3,096,138.88 | 20,113,887.2 | 13,205,370.48 |
| 四、营业利润 | 9,568,758.8 | 1,050,522.37 | 93,474,544.24 | 49,916,076.64 |
| 加:营业外收入 | 132,419.43 | 114,348.15 | 336,377.61 | 761,158.75 |
| 减:营业外支出 | 517,954.31 | 69,003.18 | 16,992,745.05 | 1,371,448.05 |
| 五、利润总额 | 9,183,223.92 | 1,095,867.34 | 76,818,176.8 | 49,305,787.34 |
| 减:所得税费用 | -7,032,570.29 | -2,686,816.9 | -15,484,874.54 | -10,828,938.73 |
| 六、净利润 | 16,215,794.21 | 3,782,684.24 | 92,303,051.34 | 60,134,726.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,215,794.21 | 3,782,684.24 | 92,303,051.34 | 60,134,726.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,215,794.21 | 3,782,684.24 | 92,303,051.34 | 60,134,726.07 |
| 扣除非经常损益后的净利润 | -10,525,621.03 | -9,033,738.94 | 58,302,047.02 | 22,209,618.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.02 | 0.49 | 0.32 |
| (二)稀释每股收益 | 0.08 | 0.02 | 0.49 | 0.32 |
| 八、其他综合收益 | 3,659,740.82 | 296,810.4 | 1,181,439.73 | 2,936,462.07 |
| 归属于母公司股东的其他综合收益 | 3,659,740.82 | 296,810.4 | 1,181,439.73 | 2,936,462.07 |
| 九、综合收益总额 | 19,875,535.03 | 4,079,494.64 | 93,484,491.07 | 63,071,188.14 |
| 归属于母公司股东的综合收益总额 | 19,875,535.03 | 4,079,494.64 | 93,484,491.07 | 63,071,188.14 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-01 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |