普门科技
(688389)
| 流通市值：55.82亿 | | | 总市值：55.82亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 589,932,580.21 | 305,741,862.07 | 1,145,718,825.93 | 809,131,781.02 |
| 营业收入 | 589,932,580.21 | 305,741,862.07 | 1,145,718,825.93 | 809,131,781.02 |
| 二、营业总成本 | 399,234,375.3 | 177,477,604.22 | 798,929,084.57 | 603,177,991.48 |
| 营业成本 | 178,058,885.68 | 91,749,180.96 | 391,745,103.97 | 271,758,041.79 |
| 税金及附加 | 7,454,533.43 | 4,332,943.93 | 13,375,897.65 | 7,997,130.74 |
| 销售费用 | 100,113,974.93 | 39,128,925.29 | 194,600,936.63 | 168,562,178.6 |
| 管理费用 | 36,504,074.52 | 15,176,408.2 | 61,009,243.09 | 45,207,148.06 |
| 研发费用 | 98,771,039.54 | 36,601,410.62 | 169,829,271.77 | 138,706,304.11 |
| 财务费用 | -21,668,132.8 | -9,511,264.78 | -31,631,368.54 | -29,052,811.82 |
| 其中:利息费用 | 2,349,700.25 | 765,340.52 | 2,736,915.44 | 1,715,939.67 |
| 其中:利息收入 | 20,527,301.83 | 10,083,554.56 | 30,601,020.78 | 20,452,677.19 |
| 加:投资收益 | -554.27 | - | -60,402.31 | 19,700 |
| 资产处置收益 | -29,047.29 | -54,888.01 | 54,724.52 | 54,724.52 |
| 资产减值损失(新) | -2,627,963.65 | 23,754.72 | -36,764,437.42 | -10,570,948.04 |
| 信用减值损失(新) | -1,549,630.88 | -2,591,621.71 | -4,289,471.75 | -1,749,018.16 |
| 其他收益 | 15,022,384.63 | 7,777,018.51 | 39,312,275.25 | 26,455,044.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 201,513,393.45 | 133,418,521.36 | 345,042,429.65 | 220,163,292.77 |
| 加:营业外收入 | 145,629.82 | 131,405.86 | 845,755.29 | 465,887.51 |
| 减:营业外支出 | 205,782.74 | 13,603.78 | 1,380,147.88 | 1,428,074.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 201,453,240.53 | 133,536,323.44 | 344,508,037.06 | 219,201,105.73 |
| 减:所得税费用 | 30,323,545.2 | 26,633,871.08 | 17,010,020.97 | 14,924,416.6 |
| 六、净利润 | 171,129,695.33 | 106,902,452.36 | 327,498,016.09 | 204,276,689.13 |
| 持续经营净利润 | 171,129,695.33 | 106,902,452.36 | 327,498,016.09 | 204,276,689.13 |
| 归属于母公司股东的净利润 | 171,878,384.49 | 107,218,856.4 | 328,579,949.16 | 204,912,309.39 |
| 少数股东损益 | -748,689.16 | -316,404.04 | -1,081,933.07 | -635,620.26 |
| (一)基本每股收益 | 0.4 | 0.25 | 0.77 | 0.48 |
| (二)稀释每股收益 | 0.4 | 0.25 | 0.77 | 0.48 |
| 九、综合收益总额 | 171,129,695.33 | 106,902,452.36 | 327,498,016.09 | 204,276,689.13 |
| 归属于母公司股东的综合收益总额 | 171,878,384.49 | 107,218,856.4 | 328,579,949.16 | 204,912,309.39 |
| 归属于少数股东的综合收益总额 | -748,689.16 | -316,404.04 | -1,081,933.07 | -635,620.26 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-03-22 | 2023-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |