芭田股份
(002170)
| 流通市值：85.68亿 | | | 总市值：105.67亿 |
| 流通股本：7.85亿 | | | 总股本：9.68亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,808,701,279.69 | 2,543,147,889.06 | 1,111,680,815.14 | 3,313,114,121.25 |
| 营业收入 | 3,808,701,279.69 | 2,543,147,889.06 | 1,111,680,815.14 | 3,313,114,121.25 |
| 二、营业总成本 | 2,896,531,093.81 | 1,927,726,957.48 | 880,988,025.69 | 2,796,917,457.54 |
| 营业成本 | 2,463,166,775.16 | 1,656,640,282.79 | 765,148,094.88 | 2,396,851,913.01 |
| 税金及附加 | 139,627,562.88 | 86,090,836.53 | 26,714,056.33 | 60,116,219.13 |
| 销售费用 | 101,851,737.51 | 58,134,963.3 | 25,985,400.96 | 85,436,815.08 |
| 管理费用 | 137,198,175.33 | 88,423,448.52 | 43,492,360.07 | 147,716,313.44 |
| 研发费用 | 25,222,650.18 | 16,841,917.08 | 8,735,357.1 | 33,902,339.42 |
| 财务费用 | 29,464,192.75 | 21,595,509.26 | 10,912,756.35 | 72,893,857.46 |
| 其中:利息费用 | 34,986,376.64 | 24,786,908.86 | 12,949,016.56 | 69,285,882.55 |
| 其中:利息收入 | 8,184,202.42 | 4,693,630.97 | 2,676,198.04 | 9,276,456.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,110,205.06 | -2,190,479.04 | -2,597,676.44 | 2,242,744.15 |
| 资产处置收益 | 4,894.4 | 4,894.4 | - | - |
| 资产减值损失(新) | - | - | - | -17,007,989.85 |
| 信用减值损失(新) | -12,525,265.65 | -13,866,976.48 | -5,670,526.9 | -13,216,568.95 |
| 其他收益 | 6,600,637.94 | 4,669,294.89 | 1,444,575.04 | 10,377,225.19 |
| 四、营业利润 | 905,140,247.51 | 604,037,665.35 | 223,869,161.15 | 498,592,074.25 |
| 加:营业外收入 | 4,868,566.06 | 87,390.36 | 5,302.6 | 6,023,298.93 |
| 减:营业外支出 | 4,104,912.35 | 3,918,452.29 | 1,036,325.77 | 5,552,173.98 |
| 五、利润总额 | 905,903,901.22 | 600,206,603.42 | 222,838,137.98 | 499,063,199.2 |
| 减:所得税费用 | 218,359,938.54 | 143,653,100.46 | 52,018,248.73 | 89,028,103.08 |
| 六、净利润 | 687,543,962.68 | 456,553,502.96 | 170,819,889.25 | 410,035,096.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 687,543,962.68 | 456,553,502.96 | 170,819,889.25 | 410,035,096.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 686,911,702.6 | 456,169,029.34 | 170,681,380.12 | 409,138,117.74 |
| 少数股东损益 | 632,260.08 | 384,473.62 | 138,509.13 | 896,978.38 |
| 扣除非经常损益后的净利润 | 682,379,096.97 | 456,081,398.19 | 170,638,165.28 | 405,098,697.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.47 | 0.18 | 0.46 |
| (二)稀释每股收益 | 0.71 | 0.47 | 0.18 | 0.46 |
| 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 | 687,543,962.68 | 456,553,502.96 | 170,819,889.25 | 407,051,270.32 |
| 归属于母公司股东的综合收益总额 | 686,911,702.6 | 456,169,029.34 | 170,681,380.12 | 406,154,291.94 |
| 归属于少数股东的综合收益总额 | 632,260.08 | 384,473.62 | 138,509.13 | 896,978.38 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |