普门科技
(688389)
| 流通市值：49.96亿 | | | 总市值：49.96亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 929,334,197.23 | 603,907,940.52 | 259,961,578.38 | 1,037,831,012.3 |
| 营业收入 | 929,334,197.23 | 603,907,940.52 | 259,961,578.38 | 1,037,831,012.3 |
| 二、营业总成本 | 809,225,981.78 | 516,304,853.5 | 222,991,564.1 | 866,698,789.23 |
| 营业成本 | 346,815,337.08 | 222,088,079.91 | 101,315,275.7 | 381,854,862.54 |
| 税金及附加 | 9,439,630.75 | 5,857,406.03 | 2,468,081.09 | 12,154,372.14 |
| 销售费用 | 170,123,452.03 | 105,386,301.92 | 40,688,463.53 | 186,401,412.13 |
| 管理费用 | 56,595,498.68 | 37,580,886.43 | 15,274,770.85 | 73,548,441.86 |
| 研发费用 | 193,856,014 | 122,147,765.74 | 52,631,887.26 | 228,593,123.36 |
| 财务费用 | 32,396,049.24 | 23,244,413.47 | 10,613,085.67 | -15,853,422.8 |
| 其中:利息费用 | 2,491,741.07 | 1,639,534.05 | 141,083.62 | 1,340,926.55 |
| 其中:利息收入 | 23,080,989.52 | 14,576,329.91 | 7,427,901.72 | 39,236,238.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 511,939.28 |
| 加:投资收益 | -1,550,124.56 | 173,917.81 | -8,439.99 | 3,788,928.22 |
| 资产处置收益 | 7,639.45 | 368.01 | - | -7,526.02 |
| 资产减值损失(新) | -20,528,067.8 | -14,683,965.31 | -1,845,389.85 | -22,653,220.87 |
| 信用减值损失(新) | -1,094,975.92 | -1,143,895.42 | 640,197.72 | -6,131,976.92 |
| 其他收益 | 12,608,053.18 | 8,709,351.92 | 2,996,353.17 | 32,594,443.5 |
| 四、营业利润 | 109,550,739.8 | 80,658,864.03 | 38,752,735.33 | 179,234,810.26 |
| 加:营业外收入 | 875,326.86 | 410,937.38 | 414,284.73 | 1,575,665.44 |
| 减:营业外支出 | 293,721.84 | 180,373.16 | 142,816.26 | 491,579.01 |
| 五、利润总额 | 110,132,344.82 | 80,889,428.25 | 39,024,203.8 | 180,318,896.69 |
| 减:所得税费用 | 358,597.14 | 4,663,793.57 | 6,292,080.01 | 1,517,434.68 |
| 六、净利润 | 109,773,747.68 | 76,225,634.68 | 32,732,123.79 | 178,801,462.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 109,773,747.68 | 76,225,634.68 | 32,732,123.79 | 178,801,462.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 114,465,822.2 | 79,273,514.44 | 32,484,091.07 | 184,220,917.8 |
| 少数股东损益 | -4,692,074.52 | -3,047,879.76 | 248,032.72 | -5,419,455.79 |
| 扣除非经常损益后的净利润 | 113,234,550.78 | 76,782,414.26 | 31,760,963.76 | 163,042,204.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 0.19 | 0.08 | 0.43 |
| (二)稀释每股收益 | 0.27 | 0.19 | 0.08 | 0.43 |
| 九、综合收益总额 | 109,773,747.68 | 76,225,634.68 | 32,732,123.79 | 178,801,462.01 |
| 归属于母公司股东的综合收益总额 | 114,465,822.2 | 79,273,514.44 | 32,484,091.07 | 184,220,917.8 |
| 归属于少数股东的综合收益总额 | -4,692,074.52 | -3,047,879.76 | 248,032.72 | -5,419,455.79 |
| 公告日期 | 2026-10-30 | 2026-08-22 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |