普门科技
(688389)
| 流通市值：84.55亿 | | | 总市值：84.55亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 305,741,862.07 | 1,145,718,825.93 | 809,131,781.02 | 558,439,335.01 |
| 营业收入 | 305,741,862.07 | 1,145,718,825.93 | 809,131,781.02 | 558,439,335.01 |
| 二、营业总成本 | 177,477,604.22 | 798,929,084.57 | 603,177,991.48 | 418,006,286.69 |
| 营业成本 | 91,749,180.96 | 391,745,103.97 | 271,758,041.79 | 194,256,713.99 |
| 税金及附加 | 4,332,943.93 | 13,375,897.65 | 7,997,130.74 | 5,613,502.55 |
| 销售费用 | 39,128,925.29 | 194,600,936.63 | 168,562,178.6 | 109,640,781.04 |
| 管理费用 | 15,176,408.2 | 61,009,243.09 | 45,207,148.06 | 31,088,542.01 |
| 研发费用 | 36,601,410.62 | 169,829,271.77 | 138,706,304.11 | 97,377,874.58 |
| 财务费用 | -9,511,264.78 | -31,631,368.54 | -29,052,811.82 | -19,971,127.48 |
| 其中:利息费用 | 765,340.52 | 2,736,915.44 | 1,715,939.67 | 920,974.49 |
| 其中:利息收入 | 10,083,554.56 | 30,601,020.78 | 20,452,677.19 | 7,426,096.4 |
| 加:投资收益 | - | -60,402.31 | 19,700 | - |
| 资产处置收益 | -54,888.01 | 54,724.52 | 54,724.52 | 54,724.52 |
| 资产减值损失(新) | 23,754.72 | -36,764,437.42 | -10,570,948.04 | -3,696,982.43 |
| 信用减值损失(新) | -2,591,621.71 | -4,289,471.75 | -1,749,018.16 | -1,099,978.84 |
| 其他收益 | 7,777,018.51 | 39,312,275.25 | 26,455,044.91 | 17,245,379.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 133,418,521.36 | 345,042,429.65 | 220,163,292.77 | 152,936,191.38 |
| 加:营业外收入 | 131,405.86 | 845,755.29 | 465,887.51 | 401,241.06 |
| 减:营业外支出 | 13,603.78 | 1,380,147.88 | 1,428,074.55 | 1,366,284.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 133,536,323.44 | 344,508,037.06 | 219,201,105.73 | 151,971,148.21 |
| 减:所得税费用 | 26,633,871.08 | 17,010,020.97 | 14,924,416.6 | 17,799,988.96 |
| 六、净利润 | 106,902,452.36 | 327,498,016.09 | 204,276,689.13 | 134,171,159.25 |
| 持续经营净利润 | 106,902,452.36 | 327,498,016.09 | 204,276,689.13 | 134,171,159.25 |
| 归属于母公司股东的净利润 | 107,218,856.4 | 328,579,949.16 | 204,912,309.39 | 134,515,513.79 |
| 少数股东损益 | -316,404.04 | -1,081,933.07 | -635,620.26 | -344,354.54 |
| (一)基本每股收益 | 0.25 | 0.77 | 0.48 | 0.32 |
| (二)稀释每股收益 | 0.25 | 0.77 | 0.48 | 0.32 |
| 九、综合收益总额 | 106,902,452.36 | 327,498,016.09 | 204,276,689.13 | 134,171,159.25 |
| 归属于母公司股东的综合收益总额 | 107,218,856.4 | 328,579,949.16 | 204,912,309.39 | 134,515,513.79 |
| 归属于少数股东的综合收益总额 | -316,404.04 | -1,081,933.07 | -635,620.26 | -344,354.54 |
| 公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-25 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |