普门科技
(688389)
| 流通市值：55.10亿 | | | 总市值：55.10亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 259,961,578.38 | 1,037,831,012.3 | 762,862,644.69 | 506,849,096.9 |
| 营业收入 | 259,961,578.38 | 1,037,831,012.3 | 762,862,644.69 | 506,849,096.9 |
| 二、营业总成本 | 222,991,564.1 | 866,698,789.23 | 619,022,341.62 | 398,865,861.38 |
| 营业成本 | 101,315,275.7 | 381,854,862.54 | 280,046,233.42 | 178,939,194.22 |
| 税金及附加 | 2,468,081.09 | 12,154,372.14 | 7,569,806.81 | 5,190,676.18 |
| 销售费用 | 40,688,463.53 | 186,401,412.13 | 134,433,189.82 | 89,854,065.56 |
| 管理费用 | 15,274,770.85 | 73,548,441.86 | 49,363,392.95 | 32,145,007.71 |
| 研发费用 | 52,631,887.26 | 228,593,123.36 | 169,612,654.81 | 112,855,246.68 |
| 财务费用 | 10,613,085.67 | -15,853,422.8 | -22,002,936.19 | -20,118,328.97 |
| 其中:利息费用 | 141,083.62 | 1,340,926.55 | 1,231,282.71 | 790,812.91 |
| 其中:利息收入 | 7,427,901.72 | 39,236,238.39 | 30,566,985.22 | 21,762,127.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 511,939.28 | 511,939.28 | 511,939.28 |
| 加:投资收益 | -8,439.99 | 3,788,928.22 | 3,918,732.2 | 2,734,607.94 |
| 资产处置收益 | - | -7,526.02 | -7,526.02 | -4,597.92 |
| 资产减值损失(新) | -1,845,389.85 | -22,653,220.87 | -6,135,684.87 | -5,720,077.78 |
| 信用减值损失(新) | 640,197.72 | -6,131,976.92 | -2,066,068.34 | -1,082,512.64 |
| 其他收益 | 2,996,353.17 | 32,594,443.5 | 16,257,952.56 | 14,812,193.3 |
| 四、营业利润 | 38,752,735.33 | 179,234,810.26 | 156,319,647.88 | 119,234,787.7 |
| 加:营业外收入 | 414,284.73 | 1,575,665.44 | 176,198.75 | 105,981.54 |
| 减:营业外支出 | 142,816.26 | 491,579.01 | 391,173.11 | 198,060.76 |
| 五、利润总额 | 39,024,203.8 | 180,318,896.69 | 156,104,673.52 | 119,142,708.48 |
| 减:所得税费用 | 6,292,080.01 | 1,517,434.68 | -2,710,335.28 | -1,785,253.69 |
| 六、净利润 | 32,732,123.79 | 178,801,462.01 | 158,815,008.8 | 120,927,962.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,732,123.79 | 178,801,462.01 | 158,815,008.8 | 120,927,962.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,484,091.07 | 184,220,917.8 | 163,040,612.82 | 121,575,857.12 |
| 少数股东损益 | 248,032.72 | -5,419,455.79 | -4,225,604.02 | -647,894.95 |
| 扣除非经常损益后的净利润 | 31,760,963.76 | 163,042,204.61 | 152,847,388.69 | 110,962,869.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.43 | 0.38 | 0.28 |
| (二)稀释每股收益 | 0.08 | 0.43 | 0.38 | 0.28 |
| 九、综合收益总额 | 32,732,123.79 | 178,801,462.01 | 158,815,008.8 | 120,927,962.17 |
| 归属于母公司股东的综合收益总额 | 32,484,091.07 | 184,220,917.8 | 163,040,612.82 | 121,575,857.12 |
| 归属于少数股东的综合收益总额 | 248,032.72 | -5,419,455.79 | -4,225,604.02 | -647,894.95 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |