普冉股份
(688766)
| 流通市值：188.33亿 | | | 总市值：188.33亿 |
| 流通股本：1.48亿 | | | 总股本：1.48亿 |
| 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 | 1,433,307,001.89 | 906,700,789.91 | 406,309,770.43 | 1,803,569,661.85 |
| 营业收入 | 1,433,307,001.89 | 906,700,789.91 | 406,309,770.43 | 1,803,569,661.85 |
| 二、营业总成本 | 1,339,380,275.01 | 842,456,446.03 | 379,849,657.61 | 1,539,924,255.05 |
| 营业成本 | 1,003,828,084.87 | 625,395,166.95 | 278,519,471.13 | 1,198,427,055.05 |
| 税金及附加 | 3,340,177.25 | 1,757,678.35 | 623,156.89 | 2,835,903.38 |
| 销售费用 | 56,484,936.36 | 37,672,364.2 | 17,703,492.36 | 57,137,440.56 |
| 管理费用 | 57,647,388.12 | 35,098,285.75 | 16,062,895.48 | 58,582,633.22 |
| 研发费用 | 223,576,453.84 | 147,723,255.66 | 69,740,956.07 | 241,967,234.34 |
| 财务费用 | -5,496,765.43 | -5,190,304.88 | -2,800,314.32 | -19,026,011.5 |
| 其中:利息费用 | 148,968.43 | 1,278.85 | 1,278.85 | 1,050,480.98 |
| 其中:利息收入 | 5,533,948.95 | 4,918,526.43 | 2,631,236.1 | 17,241,544.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,026,661 | -9,026,661 | -576,865 | -34,869,339 |
| 加:投资收益 | 9,432,703.04 | 9,432,703.04 | - | 39,533,070.85 |
| 资产减值损失(新) | -83,232,922.9 | -46,322,730.62 | -8,301,533.95 | -3,504,906.01 |
| 信用减值损失(新) | -2,277,368.38 | -1,656,994.22 | 901,544.27 | -4,676,206.29 |
| 其他收益 | 38,890,321.24 | 19,626,027.35 | 106,895.58 | 45,251,202.71 |
| 四、营业利润 | 47,712,798.88 | 36,296,688.43 | 18,590,153.72 | 305,379,229.06 |
| 加:营业外收入 | - | - | - | 0.71 |
| 减:营业外支出 | 292,941.19 | 9.79 | 9.79 | 349,777.16 |
| 五、利润总额 | 47,419,857.69 | 36,296,678.64 | 18,590,143.93 | 305,029,452.61 |
| 减:所得税费用 | -11,629,358.68 | -4,436,737.66 | 124,321.96 | 12,612,890.14 |
| 六、净利润 | 59,049,216.37 | 40,733,416.3 | 18,465,821.97 | 292,416,562.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,049,216.37 | 40,733,416.3 | 18,465,821.97 | 292,416,562.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,049,216.37 | 40,733,416.3 | 18,465,821.97 | 292,416,562.47 |
| 扣除非经常损益后的净利润 | 37,078,835.02 | 26,649,378.25 | 18,963,409.28 | 269,267,908.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.36 | 0.17 | 2.78 |
| (二)稀释每股收益 | 0.47 | 0.36 | 0.17 | 2.76 |
| 九、综合收益总额 | 59,049,216.37 | 40,733,416.3 | 18,465,821.97 | 292,416,562.47 |
| 归属于母公司股东的综合收益总额 | 59,049,216.37 | 40,733,416.3 | 18,465,821.97 | 292,416,562.47 |
| 公告日期 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |