芭田股份
(002170)
| 流通市值：93.67亿 | | | 总市值：115.47亿 |
| 流通股本：7.87亿 | | | 总股本：9.70亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,327,573,442.86 | 5,056,519,396.99 | 3,808,701,279.69 | 2,543,147,889.06 |
| 营业收入 | 1,327,573,442.86 | 5,056,519,396.99 | 3,808,701,279.69 | 2,543,147,889.06 |
| 二、营业总成本 | 958,693,041.93 | 3,829,029,833.99 | 2,896,531,093.81 | 1,927,726,957.48 |
| 营业成本 | 820,136,977.11 | 3,255,146,222.92 | 2,463,166,775.16 | 1,656,640,282.79 |
| 税金及附加 | 51,705,948.99 | 197,930,018.2 | 139,627,562.88 | 86,090,836.53 |
| 销售费用 | 28,584,319.84 | 124,033,300.43 | 101,851,737.51 | 58,134,963.3 |
| 管理费用 | 43,553,856.2 | 188,119,118.29 | 137,198,175.33 | 88,423,448.52 |
| 研发费用 | 7,853,505.45 | 32,785,614.84 | 25,222,650.18 | 16,841,917.08 |
| 财务费用 | 6,858,434.34 | 31,015,559.31 | 29,464,192.75 | 21,595,509.26 |
| 其中:利息费用 | 6,679,068.12 | 37,935,531.86 | 34,986,376.64 | 24,786,908.86 |
| 其中:利息收入 | 167,817.62 | 10,431,257.83 | 8,184,202.42 | 4,693,630.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,619,239.36 | 522,851.28 | -1,110,205.06 | -2,190,479.04 |
| 资产处置收益 | -11,450 | - | 4,894.4 | 4,894.4 |
| 资产减值损失(新) | -10,063,425.65 | -19,173,602.38 | - | - |
| 信用减值损失(新) | 4,450,841.95 | -12,786,636.36 | -12,525,265.65 | -13,866,976.48 |
| 其他收益 | 1,854,927.18 | 5,446,838.93 | 6,600,637.94 | 4,669,294.89 |
| 四、营业利润 | 366,730,533.77 | 1,201,499,014.47 | 905,140,247.51 | 604,037,665.35 |
| 加:营业外收入 | 112,644.78 | 8,624,935.39 | 4,868,566.06 | 87,390.36 |
| 减:营业外支出 | 1,123,374.33 | 6,152,008.18 | 4,104,912.35 | 3,918,452.29 |
| 五、利润总额 | 365,719,804.22 | 1,203,971,941.68 | 905,903,901.22 | 600,206,603.42 |
| 减:所得税费用 | 91,983,638.98 | 291,709,391.16 | 218,359,938.54 | 143,653,100.46 |
| 六、净利润 | 273,736,165.24 | 912,262,550.52 | 687,543,962.68 | 456,553,502.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 273,736,165.24 | 912,262,550.52 | 687,543,962.68 | 456,553,502.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 273,538,995.95 | 911,522,715.02 | 686,911,702.6 | 456,169,029.34 |
| 少数股东损益 | 197,169.29 | 739,835.5 | 632,260.08 | 384,473.62 |
| 扣除非经常损益后的净利润 | 273,129,070.25 | 907,418,134.42 | 682,379,096.97 | 456,081,398.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.94 | 0.71 | 0.47 |
| (二)稀释每股收益 | 0.28 | 0.94 | 0.71 | 0.47 |
| 八、其他综合收益 | - | 3,677,933 | - | - |
| 归属于母公司股东的其他综合收益 | - | 3,677,933 | - | - |
| 九、综合收益总额 | 273,736,165.24 | 915,940,483.52 | 687,543,962.68 | 456,553,502.96 |
| 归属于母公司股东的综合收益总额 | 273,538,995.95 | 915,200,648.02 | 686,911,702.6 | 456,169,029.34 |
| 归属于少数股东的综合收益总额 | 197,169.29 | 739,835.5 | 632,260.08 | 384,473.62 |
| 公告日期 | 2026-04-30 | 2026-04-15 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |