沪深市场个股详情

688389 普门科技

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  • 17.30
  • +0.17+0.99%
交易中 11/11 13:03 (北京)
74.12亿总市值19.46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
(Q9)2024/09/30
(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
营业总收入
5.89%8.57亿
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
营业收入
5.89%8.57亿
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
营业总成本
-1.74%5.93亿
-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
营业成本
-5.08%2.58亿
-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
营业税金及附加
22.20%977.26万
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
销售费用
-18.03%1.38亿
-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
管理费用
19.91%5,420.76万
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
财务费用
33.54%-1,930.88万
-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
-利息费用
129.85%394.41万
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
----
----
-利息收入
-57.21%-3,215.41万
-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
研发费用
9.51%1.52亿
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
信用减值损失
-2.02%-178.43万
-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
资产减值损失
79.86%-212.94万
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
非经营性净收益
公允价值变动净收益
----
----
----
----
----
----
----
----
----
-66.55%35.74万
投资净收益
-107.21%-1,419.53
---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
-153.08%-2.9万
---5.49万
--5.47万
--5.47万
--5.47万
----
----
----
----
其他收益
-21.44%2,078.4万
-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
营业利润
27.61%2.81亿
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
加:营业外收入
-66.14%15.78万
-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
减:营业外支出
-75.34%35.22万
-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
利润总额
28.08%2.81亿
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
减:所得税费用
65.05%2,463.29万
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
净利润
25.38%2.56亿
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
持续经营净利润
25.38%2.56亿
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
减：少数股东损益
-103.56%-129.39万
-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
归属于母公司所有者的净利润
25.62%2.57亿
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
每股收益
基本每股收益
25.00%0.6
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
稀释每股收益
25.00%0.6
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
其他综合收益
综合收益总额
25.38%2.56亿
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
归属于母公司所有者的综合收益总额
25.62%2.57亿
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
归属于少数股东的综合收益总额
-103.56%-129.39万
-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
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)
--
--
(Q9)2024/09/30(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
营业总收入 5.89%8.57亿5.64%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
营业收入 5.89%8.57亿5.64%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
营业总成本 -1.74%5.93亿-4.49%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
营业成本 -5.08%2.58亿-8.34%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
营业税金及附加 22.20%977.26万32.80%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
销售费用 -18.03%1.38亿-8.69%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
管理费用 19.91%5,420.76万17.42%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
财务费用 33.54%-1,930.88万-8.50%-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
-利息费用 129.85%394.41万155.13%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--------
-利息收入 -57.21%-3,215.41万-176.42%-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
研发费用 9.51%1.52亿1.43%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
信用减值损失 -2.02%-178.43万-40.88%-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
资产减值损失 79.86%-212.94万28.92%-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
非经营性净收益
公允价值变动净收益 -------------------------------------66.55%35.74万
投资净收益 -107.21%-1,419.53---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%-2.9万-153.08%-2.9万---5.49万--5.47万--5.47万--5.47万----------------
其他收益 -21.44%2,078.4万-12.89%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
营业利润 27.61%2.81亿31.76%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
加:营业外收入 -66.14%15.78万-63.71%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
减:营业外支出 -75.34%35.22万-84.94%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
利润总额 28.08%2.81亿32.56%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
减:所得税费用 65.05%2,463.29万70.36%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
净利润 25.38%2.56亿27.55%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
持续经营净利润 25.38%2.56亿27.55%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
减：少数股东损益 -103.56%-129.39万-117.42%-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
归属于母公司所有者的净利润 25.62%2.57亿27.78%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
每股收益
基本每股收益 25.00%0.625.00%0.419.05%0.2528.33%0.7733.33%0.4833.33%0.3231.25%0.2133.33%0.624.14%0.3620.00%0.24
稀释每股收益 25.00%0.625.00%0.419.05%0.2528.33%0.7733.33%0.4833.33%0.3231.25%0.2133.33%0.624.14%0.3620.00%0.24
其他综合收益
综合收益总额 25.38%2.56亿27.55%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
归属于母公司所有者的综合收益总额 25.62%2.57亿27.78%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
归属于少数股东的综合收益总额 -103.56%-129.39万-117.42%-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
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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