滬深市場個股詳情

普源精電 (688337)

添加自選
  • 60.39
  • -2.91-4.60%
已收盤 05/08 15:00 (北京)
117.08億總市值111.01市盈率TTM

普源精電 (688337) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
營業總收入
38.00%2.32億
16.04%9億
11.68%5.97億
15.57%3.55億
11.14%1.68億
15.70%7.76億
13.14%5.35億
-1.24%3.07億
-3.54%1.51億
6.34%6.71億
營業收入
38.00%2.32億
16.04%9億
11.68%5.97億
15.57%3.55億
11.14%1.68億
15.70%7.76億
13.14%5.35億
-1.24%3.07億
-3.54%1.51億
6.34%6.71億
營業總成本
18.24%2.14億
15.24%8.65億
13.22%6.05億
11.99%3.75億
10.65%1.81億
23.47%7.51億
20.50%5.35億
16.69%3.35億
13.79%1.63億
3.45%6.08億
營業成本
31.85%9,701.97萬
27.57%4.04億
20.94%2.69億
18.97%1.58億
7.84%7,358.58萬
7.55%3.17億
8.11%2.22億
-3.61%1.33億
-4.75%6,823.67萬
-1.82%2.95億
營業稅金及附加
9.72%291.96萬
30.29%1,128.65萬
70.36%822.99萬
100.24%563.81萬
67.85%266.09萬
50.54%866.24萬
27.24%483.1萬
20.93%281.57萬
47.24%158.53萬
17.45%575.43萬
銷售費用
7.69%2,978.26萬
19.43%1.22億
21.34%9,046.48萬
6.46%5,835.16萬
10.52%2,765.72萬
-0.39%1.03億
-8.33%7,455.62萬
2.55%5,481.09萬
-0.29%2,502.41萬
-1.91%1.03億
管理費用
-13.09%2,116.35萬
-4.28%9,825.11萬
-7.24%7,007.34萬
5.32%4,988.29萬
13.10%2,435.13萬
61.12%1.03億
56.54%7,554.34萬
45.99%4,736.46萬
46.15%2,153.03萬
-1.31%6,370.67萬
財務費用
1,383.62%661.42萬
-78.88%278.36萬
-126.52%-227.46萬
-167.63%-582.89萬
-113.42%-51.53萬
752.33%1,318.03萬
1,818.43%857.67萬
289.76%861.87萬
627.88%383.87萬
83.93%-202.05萬
-利息費用
-77.25%55萬
-0.55%874.55萬
-2.40%782.81萬
12.98%553.73萬
79.89%241.8萬
93.29%879.41萬
218.40%802.08萬
233.14%490.11萬
110.67%134.41萬
695.17%454.98萬
-利息收入
6.47%-73.69萬
-14.87%-311.61萬
-22.04%-218.68萬
-56.18%-186.63萬
-24.06%-78.78萬
61.02%-271.28萬
42.57%-179.19萬
23.99%-119.5萬
28.80%-63.5萬
-72.95%-695.99萬
研發費用
6.03%5,611.9萬
9.30%2.26億
14.22%1.7億
23.22%1.08億
22.92%5,292.76萬
44.67%2.07億
41.52%1.49億
35.24%8,793.95萬
41.57%4,305.86萬
13.70%1.43億
信用減值損失
-140.84%-20.87萬
-161.88%-151.48萬
-105.89%-15.69萬
76.17%-28.93萬
78.14%-8.67萬
185.31%244.8萬
5,468.49%266.5萬
-262.76%-121.4萬
19.21%-39.66萬
-1,560.83%-286.96萬
資產減值損失
1.03%-307.37萬
-7.84%-884.87萬
-21.04%-854.92萬
-87.63%-666.01萬
-609.82%-310.56萬
30.21%-820.55萬
6.49%-706.34萬
37.86%-354.96萬
136.63%60.92萬
-173.21%-1,175.74萬
非經營性淨收益
公允價值變動淨收益
-336.62%-3,278.39萬
-114.99%-718.35萬
-51.84%1,790.46萬
-21.93%1,874.86萬
15.51%1,385.53萬
17.07%4,790.87萬
50.74%3,717.49萬
129.22%2,401.55萬
195.64%1,199.5萬
267.20%4,092.3萬
投資淨收益
26,655.71%4,170.98萬
783.47%5,754.85萬
510.70%2,267.69萬
134.12%865.37萬
-92.18%15.59萬
-44.93%651.39萬
-73.85%371.33萬
-72.55%369.63萬
-69.89%199.28萬
-59.56%1,182.77萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
2,476.36%10.03萬
----
-57.53%-10.03萬
---13.09萬
95.58%-4,218.94
資產處置收益
----
101.85%8,264.96
88.92%-1.8萬
---1.44萬
----
---44.65萬
---16.27萬
----
----
----
其他收益
17.39%363.45萬
-17.72%1,654.91萬
-2.57%1,286.58萬
1.90%892.15萬
-27.59%309.61萬
44.40%2,011.39萬
25.12%1,320.54萬
49.28%875.55萬
46.18%427.61萬
-7.33%1,392.95萬
營業利潤
2,491.40%2,722.32萬
-1.86%9,173.58萬
-26.03%3,692.39萬
128.02%956.88萬
-83.02%105.05萬
-18.45%9,347.45萬
-29.68%4,991.61萬
-91.25%419.65萬
-74.72%618.76萬
22.14%1.15億
加:營業外收入
-9.32%10.37萬
-24.78%25.3萬
-42.89%43.47萬
-82.52%13.24萬
-84.11%11.43萬
-67.32%33.64萬
1,033.72%76.12萬
1,147.92%75.77萬
947.12%71.97萬
-84.47%102.94萬
減:營業外支出
110.83%14.55萬
-94.50%93.53萬
-56.86%59.17萬
-55.92%51.8萬
-91.04%6.9萬
838.81%1,699.27萬
109.64%137.14萬
331.50%117.49萬
764.54%77.03萬
24.92%181萬
利潤總額
2,380.36%2,718.14萬
18.53%9,105.36萬
-25.43%3,676.68萬
142.99%918.32萬
-82.14%109.59萬
-32.52%7,681.82萬
-29.96%4,930.58萬
-92.09%377.92萬
-74.91%613.7萬
14.96%1.14億
減:所得稅費用
250.03%403.11萬
132.09%496.98萬
64.04%-389.45萬
37.67%-703.26萬
20.69%-268.68萬
-363.13%-1,548.49萬
-563.07%-1,082.89萬
-757.98%-1,128.26萬
-358.73%-338.77萬
-9.93%588.48萬
淨利潤
512.01%2,315.03萬
-6.74%8,608.38萬
-32.38%4,066.13萬
7.66%1,621.58萬
-60.29%378.27萬
-14.50%9,230.31萬
-11.65%6,013.47萬
-67.29%1,506.18萬
-58.85%952.47萬
16.72%1.08億
持續經營淨利潤
512.01%2,315.03萬
-6.74%8,608.38萬
-32.38%4,066.13萬
7.66%1,621.58萬
-60.29%378.27萬
-14.50%9,230.31萬
-11.65%6,013.47萬
-67.29%1,506.18萬
-58.85%952.47萬
16.72%1.08億
減:少數股東損益
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----
----
----
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----
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--741.64萬
--321.75萬
----
歸屬于母公司所有者的淨利潤
512.01%2,315.03萬
-6.74%8,608.38萬
-32.38%4,066.13萬
112.10%1,621.58萬
-40.03%378.27萬
-14.50%9,230.31萬
-11.65%6,013.47萬
-83.40%764.53萬
-72.75%630.72萬
16.72%1.08億
每股收益
基本每股收益
500.00%0.12
-10.20%0.44
-34.38%0.21
100.00%0.08
-33.33%0.02
-18.33%0.49
-15.79%0.32
-84.62%0.04
-76.92%0.03
7.14%0.6
稀釋每股收益
500.00%0.12
-10.20%0.44
-34.38%0.21
100.00%0.08
-33.33%0.02
-18.33%0.49
-15.79%0.32
-84.62%0.04
-76.92%0.03
7.14%0.6
其他綜合收益
-405.25%-90.6萬
378.53%565.35萬
19.83%351.88萬
750.76%365.97萬
147.52%29.68萬
59.78%118.14萬
2,026.36%293.65萬
-538.35%-56.24萬
-178.39%-62.45萬
150.39%73.94萬
歸屬于母公司所有者的其他綜合收益總額
-405.25%-90.6萬
378.53%565.35萬
19.83%351.88萬
750.76%365.97萬
147.52%29.68萬
59.78%118.14萬
2,026.36%293.65萬
-538.35%-56.24萬
-178.39%-62.45萬
150.39%73.94萬
綜合收益總額
445.27%2,224.43萬
-1.87%9,173.73萬
-29.95%4,418.01萬
37.08%1,987.55萬
-54.16%407.95萬
-13.99%9,348.45萬
-7.12%6,307.12萬
-68.45%1,449.94萬
-62.83%890.01萬
19.41%1.09億
歸屬于母公司所有者的綜合收益總額
445.27%2,224.43萬
-1.87%9,173.73萬
-29.95%4,418.01萬
----
-28.21%407.95萬
-13.99%9,348.45萬
-7.12%6,307.12萬
-84.59%708.3萬
-76.27%568.26萬
19.41%1.09億
歸屬於少數股東的綜合收益總額
----
----
----
167.99%1,987.55萬
----
----
----
--741.64萬
--321.75萬
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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
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無保留意見
會計師事務所
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德勤華永會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
營業總收入 38.00%2.32億16.04%9億11.68%5.97億15.57%3.55億11.14%1.68億15.70%7.76億13.14%5.35億-1.24%3.07億-3.54%1.51億6.34%6.71億
營業收入 38.00%2.32億16.04%9億11.68%5.97億15.57%3.55億11.14%1.68億15.70%7.76億13.14%5.35億-1.24%3.07億-3.54%1.51億6.34%6.71億
營業總成本 18.24%2.14億15.24%8.65億13.22%6.05億11.99%3.75億10.65%1.81億23.47%7.51億20.50%5.35億16.69%3.35億13.79%1.63億3.45%6.08億
營業成本 31.85%9,701.97萬27.57%4.04億20.94%2.69億18.97%1.58億7.84%7,358.58萬7.55%3.17億8.11%2.22億-3.61%1.33億-4.75%6,823.67萬-1.82%2.95億
營業稅金及附加 9.72%291.96萬30.29%1,128.65萬70.36%822.99萬100.24%563.81萬67.85%266.09萬50.54%866.24萬27.24%483.1萬20.93%281.57萬47.24%158.53萬17.45%575.43萬
銷售費用 7.69%2,978.26萬19.43%1.22億21.34%9,046.48萬6.46%5,835.16萬10.52%2,765.72萬-0.39%1.03億-8.33%7,455.62萬2.55%5,481.09萬-0.29%2,502.41萬-1.91%1.03億
管理費用 -13.09%2,116.35萬-4.28%9,825.11萬-7.24%7,007.34萬5.32%4,988.29萬13.10%2,435.13萬61.12%1.03億56.54%7,554.34萬45.99%4,736.46萬46.15%2,153.03萬-1.31%6,370.67萬
財務費用 1,383.62%661.42萬-78.88%278.36萬-126.52%-227.46萬-167.63%-582.89萬-113.42%-51.53萬752.33%1,318.03萬1,818.43%857.67萬289.76%861.87萬627.88%383.87萬83.93%-202.05萬
-利息費用 -77.25%55萬-0.55%874.55萬-2.40%782.81萬12.98%553.73萬79.89%241.8萬93.29%879.41萬218.40%802.08萬233.14%490.11萬110.67%134.41萬695.17%454.98萬
-利息收入 6.47%-73.69萬-14.87%-311.61萬-22.04%-218.68萬-56.18%-186.63萬-24.06%-78.78萬61.02%-271.28萬42.57%-179.19萬23.99%-119.5萬28.80%-63.5萬-72.95%-695.99萬
研發費用 6.03%5,611.9萬9.30%2.26億14.22%1.7億23.22%1.08億22.92%5,292.76萬44.67%2.07億41.52%1.49億35.24%8,793.95萬41.57%4,305.86萬13.70%1.43億
信用減值損失 -140.84%-20.87萬-161.88%-151.48萬-105.89%-15.69萬76.17%-28.93萬78.14%-8.67萬185.31%244.8萬5,468.49%266.5萬-262.76%-121.4萬19.21%-39.66萬-1,560.83%-286.96萬
資產減值損失 1.03%-307.37萬-7.84%-884.87萬-21.04%-854.92萬-87.63%-666.01萬-609.82%-310.56萬30.21%-820.55萬6.49%-706.34萬37.86%-354.96萬136.63%60.92萬-173.21%-1,175.74萬
非經營性淨收益
公允價值變動淨收益 -336.62%-3,278.39萬-114.99%-718.35萬-51.84%1,790.46萬-21.93%1,874.86萬15.51%1,385.53萬17.07%4,790.87萬50.74%3,717.49萬129.22%2,401.55萬195.64%1,199.5萬267.20%4,092.3萬
投資淨收益 26,655.71%4,170.98萬783.47%5,754.85萬510.70%2,267.69萬134.12%865.37萬-92.18%15.59萬-44.93%651.39萬-73.85%371.33萬-72.55%369.63萬-69.89%199.28萬-59.56%1,182.77萬
-其中:對聯營合營企業的投資收益 --------------------2,476.36%10.03萬-----57.53%-10.03萬---13.09萬95.58%-4,218.94
資產處置收益 ----101.85%8,264.9688.92%-1.8萬---1.44萬-------44.65萬---16.27萬------------
其他收益 17.39%363.45萬-17.72%1,654.91萬-2.57%1,286.58萬1.90%892.15萬-27.59%309.61萬44.40%2,011.39萬25.12%1,320.54萬49.28%875.55萬46.18%427.61萬-7.33%1,392.95萬
營業利潤 2,491.40%2,722.32萬-1.86%9,173.58萬-26.03%3,692.39萬128.02%956.88萬-83.02%105.05萬-18.45%9,347.45萬-29.68%4,991.61萬-91.25%419.65萬-74.72%618.76萬22.14%1.15億
加:營業外收入 -9.32%10.37萬-24.78%25.3萬-42.89%43.47萬-82.52%13.24萬-84.11%11.43萬-67.32%33.64萬1,033.72%76.12萬1,147.92%75.77萬947.12%71.97萬-84.47%102.94萬
減:營業外支出 110.83%14.55萬-94.50%93.53萬-56.86%59.17萬-55.92%51.8萬-91.04%6.9萬838.81%1,699.27萬109.64%137.14萬331.50%117.49萬764.54%77.03萬24.92%181萬
利潤總額 2,380.36%2,718.14萬18.53%9,105.36萬-25.43%3,676.68萬142.99%918.32萬-82.14%109.59萬-32.52%7,681.82萬-29.96%4,930.58萬-92.09%377.92萬-74.91%613.7萬14.96%1.14億
減:所得稅費用 250.03%403.11萬132.09%496.98萬64.04%-389.45萬37.67%-703.26萬20.69%-268.68萬-363.13%-1,548.49萬-563.07%-1,082.89萬-757.98%-1,128.26萬-358.73%-338.77萬-9.93%588.48萬
淨利潤 512.01%2,315.03萬-6.74%8,608.38萬-32.38%4,066.13萬7.66%1,621.58萬-60.29%378.27萬-14.50%9,230.31萬-11.65%6,013.47萬-67.29%1,506.18萬-58.85%952.47萬16.72%1.08億
持續經營淨利潤 512.01%2,315.03萬-6.74%8,608.38萬-32.38%4,066.13萬7.66%1,621.58萬-60.29%378.27萬-14.50%9,230.31萬-11.65%6,013.47萬-67.29%1,506.18萬-58.85%952.47萬16.72%1.08億
減:少數股東損益 ------------------------------741.64萬--321.75萬----
歸屬于母公司所有者的淨利潤 512.01%2,315.03萬-6.74%8,608.38萬-32.38%4,066.13萬112.10%1,621.58萬-40.03%378.27萬-14.50%9,230.31萬-11.65%6,013.47萬-83.40%764.53萬-72.75%630.72萬16.72%1.08億
每股收益
基本每股收益 500.00%0.12-10.20%0.44-34.38%0.21100.00%0.08-33.33%0.02-18.33%0.49-15.79%0.32-84.62%0.04-76.92%0.037.14%0.6
稀釋每股收益 500.00%0.12-10.20%0.44-34.38%0.21100.00%0.08-33.33%0.02-18.33%0.49-15.79%0.32-84.62%0.04-76.92%0.037.14%0.6
其他綜合收益 -405.25%-90.6萬378.53%565.35萬19.83%351.88萬750.76%365.97萬147.52%29.68萬59.78%118.14萬2,026.36%293.65萬-538.35%-56.24萬-178.39%-62.45萬150.39%73.94萬
歸屬于母公司所有者的其他綜合收益總額 -405.25%-90.6萬378.53%565.35萬19.83%351.88萬750.76%365.97萬147.52%29.68萬59.78%118.14萬2,026.36%293.65萬-538.35%-56.24萬-178.39%-62.45萬150.39%73.94萬
綜合收益總額 445.27%2,224.43萬-1.87%9,173.73萬-29.95%4,418.01萬37.08%1,987.55萬-54.16%407.95萬-13.99%9,348.45萬-7.12%6,307.12萬-68.45%1,449.94萬-62.83%890.01萬19.41%1.09億
歸屬于母公司所有者的綜合收益總額 445.27%2,224.43萬-1.87%9,173.73萬-29.95%4,418.01萬-----28.21%407.95萬-13.99%9,348.45萬-7.12%6,307.12萬-84.59%708.3萬-76.27%568.26萬19.41%1.09億
歸屬於少數股東的綜合收益總額 ------------167.99%1,987.55萬--------------741.64萬--321.75萬----
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
會計師事務所 ------------------德勤華永會計師事務所(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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