沪深市场个股详情

688389 普门科技

添加自选
  • 13.06
  • +0.24+1.87%
已收盘 09/03 15:00 (北京)
55.95亿总市值15.29市盈率TTM

普门科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
营业总收入
5.64%5.9亿
10.06%3.06亿
16.55%11.46亿
20.15%8.09亿
24.97%5.58亿
32.29%2.78亿
26.34%9.83亿
23.78%6.73亿
25.49%4.47亿
27.70%2.1亿
营业收入
5.64%5.9亿
10.06%3.06亿
16.55%11.46亿
20.15%8.09亿
24.97%5.58亿
32.29%2.78亿
26.34%9.83亿
23.78%6.73亿
25.49%4.47亿
27.70%2.1亿
营业总成本
-4.49%3.99亿
-1.42%1.77亿
7.09%7.99亿
14.56%6.03亿
19.73%4.18亿
28.83%1.8亿
22.69%7.46亿
17.99%5.27亿
21.51%3.49亿
24.02%1.4亿
营业成本
-8.34%1.78亿
-2.88%9,174.92万
-3.93%3.92亿
-0.35%2.72亿
10.06%1.94亿
23.81%9,447.13万
36.48%4.08亿
31.98%2.73亿
30.15%1.77亿
29.33%7,630.4万
营业税金及附加
32.80%745.45万
3.25%433.29万
40.89%1,337.59万
66.26%799.71万
79.28%561.35万
148.80%419.66万
27.08%949.37万
8.42%481万
3.17%313.12万
0.92%168.67万
销售费用
-8.69%1亿
4.42%3,912.89万
31.69%1.95亿
49.19%1.69亿
45.20%1.1亿
82.33%3,747.16万
23.81%1.48亿
13.85%1.13亿
13.74%7,550.9万
2.14%2,055.18万
管理费用
17.42%3,650.41万
12.76%1,517.64万
33.04%6,100.92万
33.21%4,520.71万
39.41%3,108.85万
35.52%1,345.92万
27.90%4,585.83万
27.98%3,393.65万
35.23%2,230.01万
6.17%993.17万
财务费用
-8.50%-2,166.81万
-319.48%-951.13万
11.26%-3,163.14万
21.77%-2,905.28万
1.19%-1,997.11万
-98.49%-226.74万
-288.82%-3,564.45万
-330.07%-3,713.57万
-279.88%-2,021.14万
70.35%-114.23万
-利息费用
155.13%234.97万
20,987.89%76.53万
2,160.76%273.69万
--171.59万
--92.1万
-92.07%3,629.29
-37.19%12.11万
----
----
5,635.18%4.58万
-利息收入
-176.42%-2,052.73万
-73.79%-1,008.36万
-75.39%-3,060.1万
-87.08%-2,045.27万
-26.37%-742.61万
-106.67%-580.22万
-18.67%-1,744.77万
-10.99%-1,093.28万
14.39%-587.67万
20.96%-280.75万
研发费用
1.43%9,877.1万
11.95%3,660.14万
-0.56%1.7亿
-0.37%1.39亿
5.97%9,737.79万
0.89%3,269.47万
9.62%1.71亿
17.90%1.39亿
29.20%9,189.26万
22.87%3,240.74万
信用减值损失
-40.88%-154.96万
-10,246.39%-259.16万
-98.67%-428.95万
2.28%-174.9万
6.22%-110万
-179.34%-2.5万
-4.62%-215.9万
-54.10%-178.98万
-2.37%-117.29万
106.29%3.16万
资产减值损失
28.92%-262.8万
-64.42%2.38万
-747.72%-3,676.44万
-1,636.06%-1,057.09万
-1,682.40%-369.7万
-84.91%6.68万
-41.29%-433.68万
52.56%-60.89万
125.68%23.36万
190.40%44.23万
非经营性净收益
公允价值变动净收益
----
----
----
----
----
----
----
----
-66.55%35.74万
17.81%42万
投资净收益
---554.27
----
-107.60%-6.04万
-97.52%1.97万
----
----
-72.98%79.5万
-60.05%79.5万
-57.31%42.55万
----
资产处置收益
-153.08%-2.9万
---5.49万
--5.47万
--5.47万
--5.47万
----
----
----
----
----
其他收益
-12.89%1,502.24万
103.50%777.7万
56.34%3,931.23万
58.67%2,645.5万
47.51%1,724.54万
-29.25%382.15万
-28.87%2,514.47万
-46.95%1,667.33万
-40.46%1,169.11万
-38.86%540.11万
营业利润
31.76%2.02亿
31.27%1.33亿
34.56%3.45亿
35.91%2.2亿
39.98%1.53亿
32.79%1.02亿
26.22%2.56亿
25.18%1.62亿
23.61%1.09亿
27.66%7,654.17万
加:营业外收入
-63.71%14.56万
5.60%13.14万
135.04%84.58万
1,010.89%46.59万
2,465.74%40.12万
1,036.23%12.44万
292.66%35.98万
19.91%4.19万
-35.84%1.56万
-35.10%1.1万
减:营业外支出
-84.94%20.58万
-94.61%1.36万
403.50%138.01万
492.79%142.81万
612.81%136.63万
219.23%25.24万
-18.26%27.41万
-18.14%24.09万
160.71%19.17万
788.17%7.91万
利润总额
32.56%2.01亿
31.55%1.34亿
34.31%3.45亿
35.49%2.19亿
39.32%1.52亿
32.74%1.02亿
26.41%2.57亿
25.28%1.62亿
23.48%1.09亿
27.53%7,647.35万
减:所得税费用
70.36%3,032.35万
96.15%2,663.39万
218.68%1,701万
69.00%1,492.44万
84.55%1,780万
45.16%1,357.83万
-58.04%533.77万
25.51%883.12万
60.38%964.5万
54.56%935.43万
净利润
27.55%1.71亿
21.58%1.07亿
30.39%3.27亿
33.55%2.04亿
34.93%1.34亿
31.01%8,793.09万
32.06%2.51亿
25.26%1.53亿
20.78%9,943.83万
24.49%6,711.93万
持续经营净利润
27.55%1.71亿
21.58%1.07亿
30.39%3.27亿
33.55%2.04亿
34.93%1.34亿
31.01%8,793.09万
32.06%2.51亿
25.26%1.53亿
20.78%9,943.83万
24.49%6,711.93万
减：少数股东损益
-117.42%-74.87万
-78.45%-31.64万
-245.53%-108.19万
-469.93%-63.56万
-456.26%-34.44万
-672.35%-17.73万
-100.09%-31.31万
17.94%-11.15万
36.82%-6.19万
70.30%-2.3万
归属于母公司所有者的净利润
27.78%1.72亿
21.69%1.07亿
30.66%3.29亿
33.87%2.05亿
35.19%1.35亿
31.23%8,810.82万
32.12%2.51亿
25.22%1.53亿
20.72%9,950.02万
24.36%6,714.22万
每股收益
基本每股收益
25.00%0.4
19.05%0.25
28.33%0.77
33.33%0.48
33.33%0.32
31.25%0.21
33.33%0.6
24.14%0.36
20.00%0.24
23.08%0.16
稀释每股收益
25.00%0.4
19.05%0.25
28.33%0.77
33.33%0.48
33.33%0.32
31.25%0.21
33.33%0.6
24.14%0.36
20.00%0.24
23.08%0.16
其他综合收益
综合收益总额
27.55%1.71亿
21.58%1.07亿
30.39%3.27亿
33.55%2.04亿
34.93%1.34亿
31.01%8,793.09万
32.06%2.51亿
25.26%1.53亿
20.78%9,943.83万
24.49%6,711.93万
归属于母公司所有者的综合收益总额
27.78%1.72亿
21.69%1.07亿
30.66%3.29亿
33.87%2.05亿
35.19%1.35亿
31.23%8,810.82万
32.12%2.51亿
25.22%1.53亿
20.72%9,950.02万
24.36%6,714.22万
归属于少数股东的综合收益总额
-117.42%-74.87万
-78.45%-31.64万
-245.53%-108.19万
-469.93%-63.56万
-456.26%-34.44万
-672.35%-17.73万
-100.09%-31.31万
17.94%-11.15万
36.82%-6.19万
70.30%-2.3万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
无保留意见
--
--
--
无保留意见
--
--
--
会计师事务所
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
营业总收入 5.64%5.9亿10.06%3.06亿16.55%11.46亿20.15%8.09亿24.97%5.58亿32.29%2.78亿26.34%9.83亿23.78%6.73亿25.49%4.47亿27.70%2.1亿
营业收入 5.64%5.9亿10.06%3.06亿16.55%11.46亿20.15%8.09亿24.97%5.58亿32.29%2.78亿26.34%9.83亿23.78%6.73亿25.49%4.47亿27.70%2.1亿
营业总成本 -4.49%3.99亿-1.42%1.77亿7.09%7.99亿14.56%6.03亿19.73%4.18亿28.83%1.8亿22.69%7.46亿17.99%5.27亿21.51%3.49亿24.02%1.4亿
营业成本 -8.34%1.78亿-2.88%9,174.92万-3.93%3.92亿-0.35%2.72亿10.06%1.94亿23.81%9,447.13万36.48%4.08亿31.98%2.73亿30.15%1.77亿29.33%7,630.4万
营业税金及附加 32.80%745.45万3.25%433.29万40.89%1,337.59万66.26%799.71万79.28%561.35万148.80%419.66万27.08%949.37万8.42%481万3.17%313.12万0.92%168.67万
销售费用 -8.69%1亿4.42%3,912.89万31.69%1.95亿49.19%1.69亿45.20%1.1亿82.33%3,747.16万23.81%1.48亿13.85%1.13亿13.74%7,550.9万2.14%2,055.18万
管理费用 17.42%3,650.41万12.76%1,517.64万33.04%6,100.92万33.21%4,520.71万39.41%3,108.85万35.52%1,345.92万27.90%4,585.83万27.98%3,393.65万35.23%2,230.01万6.17%993.17万
财务费用 -8.50%-2,166.81万-319.48%-951.13万11.26%-3,163.14万21.77%-2,905.28万1.19%-1,997.11万-98.49%-226.74万-288.82%-3,564.45万-330.07%-3,713.57万-279.88%-2,021.14万70.35%-114.23万
-利息费用 155.13%234.97万20,987.89%76.53万2,160.76%273.69万--171.59万--92.1万-92.07%3,629.29-37.19%12.11万--------5,635.18%4.58万
-利息收入 -176.42%-2,052.73万-73.79%-1,008.36万-75.39%-3,060.1万-87.08%-2,045.27万-26.37%-742.61万-106.67%-580.22万-18.67%-1,744.77万-10.99%-1,093.28万14.39%-587.67万20.96%-280.75万
研发费用 1.43%9,877.1万11.95%3,660.14万-0.56%1.7亿-0.37%1.39亿5.97%9,737.79万0.89%3,269.47万9.62%1.71亿17.90%1.39亿29.20%9,189.26万22.87%3,240.74万
信用减值损失 -40.88%-154.96万-10,246.39%-259.16万-98.67%-428.95万2.28%-174.9万6.22%-110万-179.34%-2.5万-4.62%-215.9万-54.10%-178.98万-2.37%-117.29万106.29%3.16万
资产减值损失 28.92%-262.8万-64.42%2.38万-747.72%-3,676.44万-1,636.06%-1,057.09万-1,682.40%-369.7万-84.91%6.68万-41.29%-433.68万52.56%-60.89万125.68%23.36万190.40%44.23万
非经营性净收益
公允价值变动净收益 ---------------------------------66.55%35.74万17.81%42万
投资净收益 ---554.27-----107.60%-6.04万-97.52%1.97万---------72.98%79.5万-60.05%79.5万-57.31%42.55万----
资产处置收益 -153.08%-2.9万---5.49万--5.47万--5.47万--5.47万--------------------
其他收益 -12.89%1,502.24万103.50%777.7万56.34%3,931.23万58.67%2,645.5万47.51%1,724.54万-29.25%382.15万-28.87%2,514.47万-46.95%1,667.33万-40.46%1,169.11万-38.86%540.11万
营业利润 31.76%2.02亿31.27%1.33亿34.56%3.45亿35.91%2.2亿39.98%1.53亿32.79%1.02亿26.22%2.56亿25.18%1.62亿23.61%1.09亿27.66%7,654.17万
加:营业外收入 -63.71%14.56万5.60%13.14万135.04%84.58万1,010.89%46.59万2,465.74%40.12万1,036.23%12.44万292.66%35.98万19.91%4.19万-35.84%1.56万-35.10%1.1万
减:营业外支出 -84.94%20.58万-94.61%1.36万403.50%138.01万492.79%142.81万612.81%136.63万219.23%25.24万-18.26%27.41万-18.14%24.09万160.71%19.17万788.17%7.91万
利润总额 32.56%2.01亿31.55%1.34亿34.31%3.45亿35.49%2.19亿39.32%1.52亿32.74%1.02亿26.41%2.57亿25.28%1.62亿23.48%1.09亿27.53%7,647.35万
减:所得税费用 70.36%3,032.35万96.15%2,663.39万218.68%1,701万69.00%1,492.44万84.55%1,780万45.16%1,357.83万-58.04%533.77万25.51%883.12万60.38%964.5万54.56%935.43万
净利润 27.55%1.71亿21.58%1.07亿30.39%3.27亿33.55%2.04亿34.93%1.34亿31.01%8,793.09万32.06%2.51亿25.26%1.53亿20.78%9,943.83万24.49%6,711.93万
持续经营净利润 27.55%1.71亿21.58%1.07亿30.39%3.27亿33.55%2.04亿34.93%1.34亿31.01%8,793.09万32.06%2.51亿25.26%1.53亿20.78%9,943.83万24.49%6,711.93万
减：少数股东损益 -117.42%-74.87万-78.45%-31.64万-245.53%-108.19万-469.93%-63.56万-456.26%-34.44万-672.35%-17.73万-100.09%-31.31万17.94%-11.15万36.82%-6.19万70.30%-2.3万
归属于母公司所有者的净利润 27.78%1.72亿21.69%1.07亿30.66%3.29亿33.87%2.05亿35.19%1.35亿31.23%8,810.82万32.12%2.51亿25.22%1.53亿20.72%9,950.02万24.36%6,714.22万
每股收益
基本每股收益 25.00%0.419.05%0.2528.33%0.7733.33%0.4833.33%0.3231.25%0.2133.33%0.624.14%0.3620.00%0.2423.08%0.16
稀释每股收益 25.00%0.419.05%0.2528.33%0.7733.33%0.4833.33%0.3231.25%0.2133.33%0.624.14%0.3620.00%0.2423.08%0.16
其他综合收益
综合收益总额 27.55%1.71亿21.58%1.07亿30.39%3.27亿33.55%2.04亿34.93%1.34亿31.01%8,793.09万32.06%2.51亿25.26%1.53亿20.78%9,943.83万24.49%6,711.93万
归属于母公司所有者的综合收益总额 27.78%1.72亿21.69%1.07亿30.66%3.29亿33.87%2.05亿35.19%1.35亿31.23%8,810.82万32.12%2.51亿25.22%1.53亿20.72%9,950.02万24.36%6,714.22万
归属于少数股东的综合收益总额 -117.42%-74.87万-78.45%-31.64万-245.53%-108.19万-469.93%-63.56万-456.26%-34.44万-672.35%-17.73万-100.09%-31.31万17.94%-11.15万36.82%-6.19万70.30%-2.3万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----无保留意见------无保留意见------
会计师事务所 ----天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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