普门科技
(688389)
| 流通市值：60.67亿 | | | 总市值：60.67亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 762,862,644.69 | 506,849,096.9 | 214,951,948.16 | 1,148,037,800.48 |
| 营业收入 | 762,862,644.69 | 506,849,096.9 | 214,951,948.16 | 1,148,037,800.48 |
| 二、营业总成本 | 619,022,341.62 | 398,865,861.38 | 161,946,213.92 | 770,303,126.23 |
| 营业成本 | 280,046,233.42 | 178,939,194.22 | 75,292,342.75 | 376,473,285.08 |
| 税金及附加 | 7,569,806.81 | 5,190,676.18 | 2,215,930.21 | 14,435,115.51 |
| 销售费用 | 134,433,189.82 | 89,854,065.56 | 35,269,452.13 | 152,843,516.22 |
| 管理费用 | 49,363,392.95 | 32,145,007.71 | 13,339,067.25 | 68,967,325.48 |
| 研发费用 | 169,612,654.81 | 112,855,246.68 | 43,248,165.84 | 201,496,058.76 |
| 财务费用 | -22,002,936.19 | -20,118,328.97 | -7,418,744.26 | -43,912,174.82 |
| 其中:利息费用 | 1,231,282.71 | 790,812.91 | 586,001.84 | 4,755,359.78 |
| 其中:利息收入 | 30,566,985.22 | 21,762,127.4 | 10,959,771.25 | 43,322,244.16 |
| 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 | 1,370,667.67 |
| 加:投资收益 | 3,918,732.2 | 2,734,607.94 | 1,674,423.89 | 271,780.61 |
| 资产处置收益 | -7,526.02 | -4,597.92 | -4,597.92 | -37,397.72 |
| 资产减值损失(新) | -6,135,684.87 | -5,720,077.78 | -581,738.45 | -25,354,806.46 |
| 信用减值损失(新) | -2,066,068.34 | -1,082,512.64 | -2,015,365.95 | -7,598,672.64 |
| 其他收益 | 16,257,952.56 | 14,812,193.3 | 5,565,049.61 | 31,289,288.05 |
| 四、营业利润 | 156,319,647.88 | 119,234,787.7 | 58,155,444.7 | 377,675,533.76 |
| 加:营业外收入 | 176,198.75 | 105,981.54 | 76,062.36 | 2,128,625.32 |
| 减:营业外支出 | 391,173.11 | 198,060.76 | 34,369.72 | 374,686.62 |
| 五、利润总额 | 156,104,673.52 | 119,142,708.48 | 58,197,137.34 | 379,429,472.46 |
| 减:所得税费用 | -2,710,335.28 | -1,785,253.69 | 4,788,980 | 36,470,955.24 |
| 六、净利润 | 158,815,008.8 | 120,927,962.17 | 53,408,157.34 | 342,958,517.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,815,008.8 | 120,927,962.17 | 53,408,157.34 | 342,958,517.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 163,040,612.82 | 121,575,857.12 | 53,684,704.39 | 345,391,536.26 |
| 少数股东损益 | -4,225,604.02 | -647,894.95 | -276,547.05 | -2,433,019.04 |
| 扣除非经常损益后的净利润 | 152,847,388.69 | 110,962,869.45 | 49,959,816.26 | 328,144,926.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.38 | 0.28 | 0.13 | 0.81 |
| (二)稀释每股收益 | 0.38 | 0.28 | 0.13 | 0.81 |
| 八、其他综合收益 | - | - | - | 14,025,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 14,025,000 |
| 九、综合收益总额 | 158,815,008.8 | 120,927,962.17 | 53,408,157.34 | 356,983,517.22 |
| 归属于母公司股东的综合收益总额 | 163,040,612.82 | 121,575,857.12 | 53,684,704.39 | 359,416,536.26 |
| 归属于少数股东的综合收益总额 | -4,225,604.02 | -647,894.95 | -276,547.05 | -2,433,019.04 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |