滬深市場個股詳情

688389 普門科技

添加自選
  • 16.12
  • +0.04+0.25%
已收盤 07/19 15:00 (北京)
69.06億總市值19.85市盈率TTM

普門科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(FY)2021/12/31
營業總收入
10.06%3.06億
16.55%11.46億
20.15%8.09億
24.97%5.58億
32.29%2.78億
26.34%9.83億
23.78%6.73億
25.49%4.47億
27.70%2.1億
40.50%7.78億
營業收入
10.06%3.06億
16.55%11.46億
20.15%8.09億
24.97%5.58億
32.29%2.78億
26.34%9.83億
23.78%6.73億
25.49%4.47億
27.70%2.1億
40.50%7.78億
營業總成本
-1.42%1.77億
7.09%7.99億
14.56%6.03億
19.73%4.18億
28.83%1.8億
22.69%7.46億
17.99%5.27億
21.51%3.49億
24.02%1.4億
41.32%6.08億
營業成本
-2.88%9,174.92萬
-3.93%3.92億
-0.35%2.72億
10.06%1.94億
23.81%9,447.13萬
36.48%4.08億
31.98%2.73億
30.15%1.77億
29.33%7,630.4萬
37.88%2.99億
營業稅金及附加
3.25%433.29萬
40.89%1,337.59萬
66.26%799.71萬
79.28%561.35萬
148.80%419.66萬
27.08%949.37萬
8.42%481萬
3.17%313.12萬
0.92%168.67萬
31.20%747.04萬
銷售費用
4.42%3,912.89萬
31.69%1.95億
49.19%1.69億
45.20%1.1億
82.33%3,747.16萬
23.81%1.48億
13.85%1.13億
13.74%7,550.9萬
2.14%2,055.18萬
30.93%1.19億
管理費用
12.76%1,517.64萬
33.04%6,100.92萬
33.21%4,520.71萬
39.41%3,108.85萬
35.52%1,345.92萬
27.90%4,585.83萬
27.98%3,393.65萬
35.23%2,230.01萬
6.17%993.17萬
47.47%3,585.55萬
財務費用
-319.48%-951.13萬
11.26%-3,163.14萬
21.77%-2,905.28萬
1.19%-1,997.11萬
-98.49%-226.74萬
-288.82%-3,564.45萬
-330.07%-3,713.57萬
-279.88%-2,021.14萬
70.35%-114.23萬
15.77%-916.73萬
-利息費用
20,987.89%76.53萬
2,160.76%273.69萬
--171.59萬
--92.1萬
-92.07%3,629.29
-37.19%12.11萬
----
----
5,635.18%4.58萬
896.46%19.27萬
-利息收入
-73.79%-1,008.36萬
-75.39%-3,060.1萬
-87.08%-2,045.27萬
-26.37%-742.61萬
-106.67%-580.22萬
-18.67%-1,744.77萬
-10.99%-1,093.28萬
14.39%-587.67萬
20.96%-280.75萬
3.65%-1,470.3萬
研發費用
11.95%3,660.14萬
-0.56%1.7億
-0.37%1.39億
5.97%9,737.79萬
0.89%3,269.47萬
9.62%1.71億
17.90%1.39億
29.20%9,189.26萬
22.87%3,240.74萬
50.79%1.56億
信用減值損失
-10,246.39%-259.16萬
-98.67%-428.95萬
2.28%-174.9萬
6.22%-110萬
-179.34%-2.5萬
-4.62%-215.9萬
-54.10%-178.98萬
-2.37%-117.29萬
106.29%3.16萬
-293.01%-206.36萬
資產減值損失
-64.42%2.38萬
-747.72%-3,676.44萬
-1,636.06%-1,057.09萬
-1,682.40%-369.7萬
-84.91%6.68萬
-41.29%-433.68萬
52.56%-60.89萬
125.68%23.36萬
190.40%44.23萬
-42.40%-306.95萬
非經營性淨收益
公允價值變動淨收益
----
----
----
----
----
----
----
-66.55%35.74萬
17.81%42萬
----
投資淨收益
----
-107.60%-6.04萬
-97.52%1.97萬
----
----
-72.98%79.5萬
-60.05%79.5萬
-57.31%42.55萬
----
-56.58%294.21萬
資產處置收益
---5.49萬
--5.47萬
--5.47萬
--5.47萬
----
----
----
----
----
----
其他收益
103.50%777.7萬
56.34%3,931.23萬
58.67%2,645.5萬
47.51%1,724.54萬
-29.25%382.15萬
-28.87%2,514.47萬
-46.95%1,667.33萬
-40.46%1,169.11萬
-38.86%540.11萬
22.23%3,535.07萬
營業利潤
31.27%1.33億
34.56%3.45億
35.91%2.2億
39.98%1.53億
32.79%1.02億
26.22%2.56億
25.18%1.62億
23.61%1.09億
27.66%7,654.17萬
29.78%2.03億
加:營業外收入
5.60%13.14萬
135.04%84.58萬
1,010.89%46.59萬
2,465.74%40.12萬
1,036.23%12.44萬
292.66%35.98萬
19.91%4.19萬
-35.84%1.56萬
-35.10%1.1萬
-83.36%9.16萬
減:營業外支出
-94.61%1.36萬
403.50%138.01萬
492.79%142.81萬
612.81%136.63萬
219.23%25.24萬
-18.26%27.41萬
-18.14%24.09萬
160.71%19.17萬
788.17%7.91萬
-61.03%33.53萬
利潤總額
31.55%1.34億
34.31%3.45億
35.49%2.19億
39.32%1.52億
32.74%1.02億
26.41%2.57億
25.28%1.62億
23.48%1.09億
27.53%7,647.35萬
29.89%2.03億
減:所得稅費用
96.15%2,663.39萬
218.68%1,701萬
69.00%1,492.44萬
84.55%1,780萬
45.16%1,357.83萬
-58.04%533.77萬
25.51%883.12萬
60.38%964.5萬
54.56%935.43萬
3.81%1,272.17萬
淨利潤
21.58%1.07億
30.39%3.27億
33.55%2.04億
34.93%1.34億
31.01%8,793.09萬
32.06%2.51億
25.26%1.53億
20.78%9,943.83萬
24.49%6,711.93萬
32.11%1.9億
持續經營淨利潤
21.58%1.07億
30.39%3.27億
33.55%2.04億
34.93%1.34億
31.01%8,793.09萬
32.06%2.51億
25.26%1.53億
20.78%9,943.83萬
24.49%6,711.93萬
32.11%1.9億
減：少數股東損益
-78.45%-31.64萬
-245.53%-108.19萬
-469.93%-63.56萬
-456.26%-34.44萬
-672.35%-17.73萬
-100.09%-31.31萬
17.94%-11.15萬
36.82%-6.19萬
70.30%-2.3萬
-855.36%-15.65萬
歸屬于母公司所有者的淨利潤
21.69%1.07億
30.66%3.29億
33.87%2.05億
35.19%1.35億
31.23%8,810.82萬
32.12%2.51億
25.22%1.53億
20.72%9,950.02萬
24.36%6,714.22萬
32.23%1.9億
每股收益
基本每股收益
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
32.35%0.45
稀釋每股收益
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
32.35%0.45
其他綜合收益
綜合收益總額
21.58%1.07億
30.39%3.27億
33.55%2.04億
34.93%1.34億
31.01%8,793.09萬
32.06%2.51億
25.26%1.53億
20.78%9,943.83萬
24.49%6,711.93萬
32.11%1.9億
歸屬于母公司所有者的綜合收益總額
21.69%1.07億
30.66%3.29億
33.87%2.05億
35.19%1.35億
31.23%8,810.82萬
32.12%2.51億
25.22%1.53億
20.72%9,950.02萬
24.36%6,714.22萬
32.23%1.9億
歸屬於少數股東的綜合收益總額
-78.45%-31.64萬
-245.53%-108.19萬
-469.93%-63.56萬
-456.26%-34.44萬
-672.35%-17.73萬
-100.09%-31.31萬
17.94%-11.15萬
36.82%-6.19萬
70.30%-2.3萬
-855.36%-15.65萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 10.06%3.06億16.55%11.46億20.15%8.09億24.97%5.58億32.29%2.78億26.34%9.83億23.78%6.73億25.49%4.47億27.70%2.1億40.50%7.78億
營業收入 10.06%3.06億16.55%11.46億20.15%8.09億24.97%5.58億32.29%2.78億26.34%9.83億23.78%6.73億25.49%4.47億27.70%2.1億40.50%7.78億
營業總成本 -1.42%1.77億7.09%7.99億14.56%6.03億19.73%4.18億28.83%1.8億22.69%7.46億17.99%5.27億21.51%3.49億24.02%1.4億41.32%6.08億
營業成本 -2.88%9,174.92萬-3.93%3.92億-0.35%2.72億10.06%1.94億23.81%9,447.13萬36.48%4.08億31.98%2.73億30.15%1.77億29.33%7,630.4萬37.88%2.99億
營業稅金及附加 3.25%433.29萬40.89%1,337.59萬66.26%799.71萬79.28%561.35萬148.80%419.66萬27.08%949.37萬8.42%481萬3.17%313.12萬0.92%168.67萬31.20%747.04萬
銷售費用 4.42%3,912.89萬31.69%1.95億49.19%1.69億45.20%1.1億82.33%3,747.16萬23.81%1.48億13.85%1.13億13.74%7,550.9萬2.14%2,055.18萬30.93%1.19億
管理費用 12.76%1,517.64萬33.04%6,100.92萬33.21%4,520.71萬39.41%3,108.85萬35.52%1,345.92萬27.90%4,585.83萬27.98%3,393.65萬35.23%2,230.01萬6.17%993.17萬47.47%3,585.55萬
財務費用 -319.48%-951.13萬11.26%-3,163.14萬21.77%-2,905.28萬1.19%-1,997.11萬-98.49%-226.74萬-288.82%-3,564.45萬-330.07%-3,713.57萬-279.88%-2,021.14萬70.35%-114.23萬15.77%-916.73萬
-利息費用 20,987.89%76.53萬2,160.76%273.69萬--171.59萬--92.1萬-92.07%3,629.29-37.19%12.11萬--------5,635.18%4.58萬896.46%19.27萬
-利息收入 -73.79%-1,008.36萬-75.39%-3,060.1萬-87.08%-2,045.27萬-26.37%-742.61萬-106.67%-580.22萬-18.67%-1,744.77萬-10.99%-1,093.28萬14.39%-587.67萬20.96%-280.75萬3.65%-1,470.3萬
研發費用 11.95%3,660.14萬-0.56%1.7億-0.37%1.39億5.97%9,737.79萬0.89%3,269.47萬9.62%1.71億17.90%1.39億29.20%9,189.26萬22.87%3,240.74萬50.79%1.56億
信用減值損失 -10,246.39%-259.16萬-98.67%-428.95萬2.28%-174.9萬6.22%-110萬-179.34%-2.5萬-4.62%-215.9萬-54.10%-178.98萬-2.37%-117.29萬106.29%3.16萬-293.01%-206.36萬
資產減值損失 -64.42%2.38萬-747.72%-3,676.44萬-1,636.06%-1,057.09萬-1,682.40%-369.7萬-84.91%6.68萬-41.29%-433.68萬52.56%-60.89萬125.68%23.36萬190.40%44.23萬-42.40%-306.95萬
非經營性淨收益
公允價值變動淨收益 -----------------------------66.55%35.74萬17.81%42萬----
投資淨收益 -----107.60%-6.04萬-97.52%1.97萬---------72.98%79.5萬-60.05%79.5萬-57.31%42.55萬-----56.58%294.21萬
資產處置收益 ---5.49萬--5.47萬--5.47萬--5.47萬------------------------
其他收益 103.50%777.7萬56.34%3,931.23萬58.67%2,645.5萬47.51%1,724.54萬-29.25%382.15萬-28.87%2,514.47萬-46.95%1,667.33萬-40.46%1,169.11萬-38.86%540.11萬22.23%3,535.07萬
營業利潤 31.27%1.33億34.56%3.45億35.91%2.2億39.98%1.53億32.79%1.02億26.22%2.56億25.18%1.62億23.61%1.09億27.66%7,654.17萬29.78%2.03億
加:營業外收入 5.60%13.14萬135.04%84.58萬1,010.89%46.59萬2,465.74%40.12萬1,036.23%12.44萬292.66%35.98萬19.91%4.19萬-35.84%1.56萬-35.10%1.1萬-83.36%9.16萬
減:營業外支出 -94.61%1.36萬403.50%138.01萬492.79%142.81萬612.81%136.63萬219.23%25.24萬-18.26%27.41萬-18.14%24.09萬160.71%19.17萬788.17%7.91萬-61.03%33.53萬
利潤總額 31.55%1.34億34.31%3.45億35.49%2.19億39.32%1.52億32.74%1.02億26.41%2.57億25.28%1.62億23.48%1.09億27.53%7,647.35萬29.89%2.03億
減:所得稅費用 96.15%2,663.39萬218.68%1,701萬69.00%1,492.44萬84.55%1,780萬45.16%1,357.83萬-58.04%533.77萬25.51%883.12萬60.38%964.5萬54.56%935.43萬3.81%1,272.17萬
淨利潤 21.58%1.07億30.39%3.27億33.55%2.04億34.93%1.34億31.01%8,793.09萬32.06%2.51億25.26%1.53億20.78%9,943.83萬24.49%6,711.93萬32.11%1.9億
持續經營淨利潤 21.58%1.07億30.39%3.27億33.55%2.04億34.93%1.34億31.01%8,793.09萬32.06%2.51億25.26%1.53億20.78%9,943.83萬24.49%6,711.93萬32.11%1.9億
減：少數股東損益 -78.45%-31.64萬-245.53%-108.19萬-469.93%-63.56萬-456.26%-34.44萬-672.35%-17.73萬-100.09%-31.31萬17.94%-11.15萬36.82%-6.19萬70.30%-2.3萬-855.36%-15.65萬
歸屬于母公司所有者的淨利潤 21.69%1.07億30.66%3.29億33.87%2.05億35.19%1.35億31.23%8,810.82萬32.12%2.51億25.22%1.53億20.72%9,950.02萬24.36%6,714.22萬32.23%1.9億
每股收益
基本每股收益 19.05%0.2528.33%0.7733.33%0.4833.33%0.3231.25%0.2133.33%0.624.14%0.3620.00%0.2423.08%0.1632.35%0.45
稀釋每股收益 19.05%0.2528.33%0.7733.33%0.4833.33%0.3231.25%0.2133.33%0.624.14%0.3620.00%0.2423.08%0.1632.35%0.45
其他綜合收益
綜合收益總額 21.58%1.07億30.39%3.27億33.55%2.04億34.93%1.34億31.01%8,793.09萬32.06%2.51億25.26%1.53億20.78%9,943.83萬24.49%6,711.93萬32.11%1.9億
歸屬于母公司所有者的綜合收益總額 21.69%1.07億30.66%3.29億33.87%2.05億35.19%1.35億31.23%8,810.82萬32.12%2.51億25.22%1.53億20.72%9,950.02萬24.36%6,714.22萬32.23%1.9億
歸屬於少數股東的綜合收益總額 -78.45%-31.64萬-245.53%-108.19萬-469.93%-63.56萬-456.26%-34.44萬-672.35%-17.73萬-100.09%-31.31萬17.94%-11.15萬36.82%-6.19萬70.30%-2.3萬-855.36%-15.65萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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