普利特
(002324)
| 流通市值：92.30亿 | | | 总市值：132.26亿 |
| 流通股本：7.76亿 | | | 总股本：11.12亿 |
| 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 | 1,934,080,448.42 | 8,313,536,922.11 | 5,737,942,631.18 | 3,749,872,197.18 |
| 营业收入 | 1,934,080,448.42 | 8,313,536,922.11 | 5,737,942,631.18 | 3,749,872,197.18 |
| 二、营业总成本 | 1,866,955,065.53 | 8,053,184,358.18 | 5,622,728,636.64 | 3,646,424,108.26 |
| 营业成本 | 1,651,441,477.57 | 7,080,471,861.42 | 4,938,716,717.66 | 3,201,729,006.03 |
| 税金及附加 | 6,812,968.56 | 34,646,812.47 | 23,128,963.04 | 14,997,966.46 |
| 销售费用 | 27,669,135.89 | 137,656,928.99 | 96,960,301.7 | 64,273,817.7 |
| 管理费用 | 50,555,583.51 | 216,561,833.94 | 160,042,920.03 | 105,595,287.71 |
| 研发费用 | 107,614,170.59 | 490,456,119.79 | 327,385,371.03 | 218,855,947.08 |
| 财务费用 | 22,861,729.41 | 93,390,801.57 | 76,494,363.18 | 40,972,083.28 |
| 其中:利息费用 | 26,078,523.55 | 116,398,015.54 | 89,430,267.3 | 57,524,454.21 |
| 其中:利息收入 | 2,901,658.47 | 17,199,010.08 | 15,273,278.39 | 11,508,051.05 |
| 加:公允价值变动收益 | -203,530.87 | 287,620.12 | 1,732,452.65 | -1,253,272.36 |
| 加:投资收益 | 178,381.84 | -133,455.8 | -2,047,620.18 | 1,467,478.87 |
| 资产减值损失(新) | 19,700,370.98 | -210,853,600.85 | 3,464,091.21 | -19,086,536.23 |
| 信用减值损失(新) | 28,026,252.19 | -41,203,036.78 | -1,079,175.21 | 3,266,002.53 |
| 其他收益 | 17,227,565.07 | 134,884,972.94 | 93,465,209.38 | 59,917,048.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 132,054,422.1 | 143,335,063.56 | 210,748,952.39 | 147,758,810.45 |
| 加:营业外收入 | 680,329.35 | 854,006.99 | 469,390.37 | 187,377.15 |
| 减:营业外支出 | 616,306.54 | 8,705,442.92 | 3,963,685.85 | 3,388,022.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 132,118,444.91 | 135,483,627.63 | 207,254,656.91 | 144,558,165.17 |
| 减:所得税费用 | 23,551,770.83 | 47,180,151.65 | 18,993,523.77 | 10,946,366.39 |
| 六、净利润 | 108,566,674.08 | 88,303,475.98 | 188,261,133.14 | 133,611,798.78 |
| 持续经营净利润 | 108,566,674.08 | 88,303,475.98 | 188,261,133.14 | 133,611,798.78 |
| 归属于母公司股东的净利润 | 109,013,299.43 | 141,145,337.48 | 209,151,538.01 | 144,010,371.44 |
| 少数股东损益 | -446,625.35 | -52,841,861.5 | -20,890,404.87 | -10,398,572.66 |
| (一)基本每股收益 | 0.1 | 0.13 | 0.19 | 0.13 |
| (二)稀释每股收益 | 0.1 | 0.13 | 0.19 | 0.13 |
| 八、其他综合收益 | -930,176.55 | 8,181,966.1 | -7,379,932.57 | 3,698,855.16 |
| 归属于母公司股东的其他综合收益 | -930,176.55 | 8,181,966.1 | -7,379,932.57 | 3,698,855.16 |
| 九、综合收益总额 | 107,636,497.53 | 96,485,442.08 | 180,881,200.57 | 137,310,653.94 |
| 归属于母公司股东的综合收益总额 | 108,083,122.88 | 149,327,303.58 | 201,771,605.44 | 147,709,226.6 |
| 归属于少数股东的综合收益总额 | -446,625.35 | -52,841,861.5 | -20,890,404.87 | -10,398,572.66 |
| 公告日期 | 2025-04-24 | 2025-04-19 | 2024-10-28 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |