芭田股份
(002170)
| 流通市值：81.96亿 | | | 总市值：101.07亿 |
| 流通股本：7.84亿 | | | 总股本：9.67亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,111,680,815.14 | 3,313,114,121.25 | 2,433,611,569.49 | 1,551,369,974.28 |
| 营业收入 | 1,111,680,815.14 | 3,313,114,121.25 | 2,433,611,569.49 | 1,551,369,974.28 |
| 二、营业总成本 | 880,988,025.69 | 2,796,917,457.54 | 2,178,747,653.37 | 1,377,884,803.83 |
| 营业成本 | 765,148,094.88 | 2,396,851,913.01 | 1,887,478,452.11 | 1,180,220,896.31 |
| 税金及附加 | 26,714,056.33 | 60,116,219.13 | 27,879,159.22 | 22,106,342.59 |
| 销售费用 | 25,985,400.96 | 85,436,815.08 | 68,387,584.98 | 45,901,320.97 |
| 管理费用 | 43,492,360.07 | 147,716,313.44 | 114,952,286.7 | 75,270,279.17 |
| 研发费用 | 8,735,357.1 | 33,902,339.42 | 23,006,950.63 | 15,424,398.48 |
| 财务费用 | 10,912,756.35 | 72,893,857.46 | 57,043,219.73 | 38,961,566.31 |
| 其中:利息费用 | 12,949,016.56 | 69,285,882.55 | 47,661,358.38 | 32,226,466.45 |
| 其中:利息收入 | 2,676,198.04 | 9,276,456.08 | 5,798,907.21 | 4,589,690.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,597,676.44 | 2,242,744.15 | -3,469,348.18 | -1,138,407.96 |
| 资产减值损失(新) | - | -17,007,989.85 | - | - |
| 信用减值损失(新) | -5,670,526.9 | -13,216,568.95 | -6,467,314.38 | 1,926,644.75 |
| 其他收益 | 1,444,575.04 | 10,377,225.19 | 10,846,344.35 | 6,778,355.68 |
| 四、营业利润 | 223,869,161.15 | 498,592,074.25 | 255,773,597.91 | 181,051,762.92 |
| 加:营业外收入 | 5,302.6 | 6,023,298.93 | 685,435.2 | 470,670.88 |
| 减:营业外支出 | 1,036,325.77 | 5,552,173.98 | 4,790,825.91 | 3,472,966.53 |
| 五、利润总额 | 222,838,137.98 | 499,063,199.2 | 251,668,207.2 | 178,049,467.27 |
| 减:所得税费用 | 52,018,248.73 | 89,028,103.08 | 46,509,463.22 | 27,370,202.08 |
| 六、净利润 | 170,819,889.25 | 410,035,096.12 | 205,158,743.98 | 150,679,265.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 170,819,889.25 | 410,035,096.12 | 205,158,743.98 | 150,679,265.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 170,681,380.12 | 409,138,117.74 | 204,358,134.42 | 150,200,284.18 |
| 少数股东损益 | 138,509.13 | 896,978.38 | 800,609.56 | 478,981.01 |
| 扣除非经常损益后的净利润 | 170,638,165.28 | 405,098,697.27 | 200,285,169.72 | 148,088,468.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.46 | 0.23 | 0.17 |
| (二)稀释每股收益 | 0.18 | 0.46 | 0.23 | 0.17 |
| 八、其他综合收益 | - | -2,983,825.8 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,983,825.8 | - | - |
| 九、综合收益总额 | 170,819,889.25 | 407,051,270.32 | 205,158,743.98 | 150,679,265.19 |
| 归属于母公司股东的综合收益总额 | 170,681,380.12 | 406,154,291.94 | 204,358,134.42 | 150,200,284.18 |
| 归属于少数股东的综合收益总额 | 138,509.13 | 896,978.38 | 800,609.56 | 478,981.01 |
| 公告日期 | 2025-04-26 | 2025-04-15 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |