普门科技
(688389)
| 流通市值：66.20亿 | | | 总市值：66.20亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 856,792,043.92 | 589,932,580.21 | 305,741,862.07 | 1,145,718,825.93 |
| 营业收入 | 856,792,043.92 | 589,932,580.21 | 305,741,862.07 | 1,145,718,825.93 |
| 二、营业总成本 | 592,683,431.29 | 399,234,375.3 | 177,477,604.22 | 798,929,084.57 |
| 营业成本 | 257,939,419.66 | 178,058,885.68 | 91,749,180.96 | 391,745,103.97 |
| 税金及附加 | 9,772,557.03 | 7,454,533.43 | 4,332,943.93 | 13,375,897.65 |
| 销售费用 | 138,178,680.22 | 100,113,974.93 | 39,128,925.29 | 194,600,936.63 |
| 管理费用 | 54,207,640.07 | 36,504,074.52 | 15,176,408.2 | 61,009,243.09 |
| 研发费用 | 151,893,950.11 | 98,771,039.54 | 36,601,410.62 | 169,829,271.77 |
| 财务费用 | -19,308,815.8 | -21,668,132.8 | -9,511,264.78 | -31,631,368.54 |
| 其中:利息费用 | 3,944,144.7 | 2,349,700.25 | 765,340.52 | 2,736,915.44 |
| 其中:利息收入 | 32,154,149.08 | 20,527,301.83 | 10,083,554.56 | 30,601,020.78 |
| 加:投资收益 | -1,419.53 | -554.27 | - | -60,402.31 |
| 资产处置收益 | -29,047.29 | -29,047.29 | -54,888.01 | 54,724.52 |
| 资产减值损失(新) | -2,129,408.04 | -2,627,963.65 | 23,754.72 | -36,764,437.42 |
| 信用减值损失(新) | -1,784,293.81 | -1,549,630.88 | -2,591,621.71 | -4,289,471.75 |
| 其他收益 | 20,783,969.32 | 15,022,384.63 | 7,777,018.51 | 39,312,275.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 280,948,413.28 | 201,513,393.45 | 133,418,521.36 | 345,042,429.65 |
| 加:营业外收入 | 157,751.14 | 145,629.82 | 131,405.86 | 845,755.29 |
| 减:营业外支出 | 352,191.18 | 205,782.74 | 13,603.78 | 1,380,147.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 280,753,973.24 | 201,453,240.53 | 133,536,323.44 | 344,508,037.06 |
| 减:所得税费用 | 24,632,935.78 | 30,323,545.2 | 26,633,871.08 | 17,010,020.97 |
| 六、净利润 | 256,121,037.46 | 171,129,695.33 | 106,902,452.36 | 327,498,016.09 |
| 持续经营净利润 | 256,121,037.46 | 171,129,695.33 | 106,902,452.36 | 327,498,016.09 |
| 归属于母公司股东的净利润 | 257,414,935.91 | 171,878,384.49 | 107,218,856.4 | 328,579,949.16 |
| 少数股东损益 | -1,293,898.45 | -748,689.16 | -316,404.04 | -1,081,933.07 |
| (一)基本每股收益 | 0.6 | 0.4 | 0.25 | 0.77 |
| (二)稀释每股收益 | 0.6 | 0.4 | 0.25 | 0.77 |
| 九、综合收益总额 | 256,121,037.46 | 171,129,695.33 | 106,902,452.36 | 327,498,016.09 |
| 归属于母公司股东的综合收益总额 | 257,414,935.91 | 171,878,384.49 | 107,218,856.4 | 328,579,949.16 |
| 归属于少数股东的综合收益总额 | -1,293,898.45 | -748,689.16 | -316,404.04 | -1,081,933.07 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |