普利特
(002324)
| 流通市值：114.27亿 | | | 总市值：163.74亿 |
| 流通股本：7.76亿 | | | 总股本：11.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,089,778,550.02 | 1,934,080,448.42 | 8,313,536,922.11 | 5,737,942,631.18 |
| 营业收入 | 4,089,778,550.02 | 1,934,080,448.42 | 8,313,536,922.11 | 5,737,942,631.18 |
| 二、营业总成本 | 3,947,008,677.9 | 1,866,955,065.53 | 8,053,184,358.18 | 5,622,728,636.64 |
| 营业成本 | 3,476,275,697.97 | 1,651,441,477.57 | 7,080,471,861.42 | 4,938,716,717.66 |
| 税金及附加 | 16,645,619.05 | 6,812,968.56 | 34,646,812.47 | 23,128,963.04 |
| 销售费用 | 61,532,995.6 | 27,669,135.89 | 137,656,928.99 | 96,960,301.7 |
| 管理费用 | 117,112,367.37 | 50,555,583.51 | 216,561,833.94 | 160,042,920.03 |
| 研发费用 | 224,694,388.61 | 107,614,170.59 | 490,456,119.79 | 327,385,371.03 |
| 财务费用 | 50,747,609.3 | 22,861,729.41 | 93,390,801.57 | 76,494,363.18 |
| 其中:利息费用 | 56,119,649.89 | 26,078,523.55 | 116,398,015.54 | 89,430,267.3 |
| 其中:利息收入 | 4,998,760.23 | 2,901,658.47 | 17,199,010.08 | 15,273,278.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -645,398.16 | -203,530.87 | 287,620.12 | 1,732,452.65 |
| 加:投资收益 | 660,336.42 | 178,381.84 | -133,455.8 | -2,047,620.18 |
| 资产减值损失(新) | 13,142,160.01 | 19,700,370.98 | -210,853,600.85 | 3,464,091.21 |
| 信用减值损失(新) | 27,715,318.44 | 28,026,252.19 | -41,203,036.78 | -1,079,175.21 |
| 其他收益 | 41,624,875.67 | 17,227,565.07 | 134,884,972.94 | 93,465,209.38 |
| 四、营业利润 | 225,267,164.5 | 132,054,422.1 | 143,335,063.56 | 210,748,952.39 |
| 加:营业外收入 | 1,514,197.75 | 680,329.35 | 854,006.99 | 469,390.37 |
| 减:营业外支出 | 1,375,435.53 | 616,306.54 | 8,705,442.92 | 3,963,685.85 |
| 五、利润总额 | 225,405,926.72 | 132,118,444.91 | 135,483,627.63 | 207,254,656.91 |
| 减:所得税费用 | 19,757,826.87 | 23,551,770.83 | 47,180,151.65 | 18,993,523.77 |
| 六、净利润 | 205,648,099.85 | 108,566,674.08 | 88,303,475.98 | 188,261,133.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 205,648,099.85 | 108,566,674.08 | 88,303,475.98 | 188,261,133.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 207,291,421.19 | 109,013,299.43 | 141,145,337.48 | 209,151,538.01 |
| 少数股东损益 | -1,643,321.34 | -446,625.35 | -52,841,861.5 | -20,890,404.87 |
| 扣除非经常损益后的净利润 | 203,984,917.08 | 107,963,627.84 | 106,464,701.9 | 191,810,059.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.1 | 0.13 | 0.19 |
| (二)稀释每股收益 | 0.19 | 0.1 | 0.13 | 0.19 |
| 八、其他综合收益 | 3,686,897.27 | -930,176.55 | 8,181,966.1 | -7,379,932.57 |
| 归属于母公司股东的其他综合收益 | 3,686,897.27 | -930,176.55 | 8,181,966.1 | -7,379,932.57 |
| 九、综合收益总额 | 209,334,997.12 | 107,636,497.53 | 96,485,442.08 | 180,881,200.57 |
| 归属于母公司股东的综合收益总额 | 210,978,318.46 | 108,083,122.88 | 149,327,303.58 | 201,771,605.44 |
| 归属于少数股东的综合收益总额 | -1,643,321.34 | -446,625.35 | -52,841,861.5 | -20,890,404.87 |
| 公告日期 | 2025-08-22 | 2025-04-24 | 2025-04-19 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |