普利特
(002324)
| 流通市值：108.83亿 | | | 总市值：155.95亿 |
| 流通股本：7.76亿 | | | 总股本：11.12亿 |
| 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 | 2,540,852,992.3 | 9,899,144,306.08 | 6,787,423,778.28 | 4,089,778,550.02 |
| 营业收入 | 2,540,852,992.3 | 9,899,144,306.08 | 6,787,423,778.28 | 4,089,778,550.02 |
| 二、营业总成本 | 2,543,149,662.43 | 9,558,633,488.76 | 6,515,552,978.99 | 3,947,008,677.9 |
| 营业成本 | 2,306,396,148.19 | 8,515,917,740.77 | 5,795,552,323.62 | 3,476,275,697.97 |
| 税金及附加 | 9,750,307.61 | 37,767,273.56 | 27,221,006.5 | 16,645,619.05 |
| 销售费用 | 29,462,174.2 | 130,547,493.08 | 90,893,217.96 | 61,532,995.6 |
| 管理费用 | 74,282,492.41 | 279,624,614.11 | 181,448,427.71 | 117,112,367.37 |
| 研发费用 | 107,581,487.02 | 489,962,968.18 | 342,043,637.39 | 224,694,388.61 |
| 财务费用 | 15,677,053 | 104,813,399.06 | 78,394,365.81 | 50,747,609.3 |
| 其中:利息费用 | 20,970,794.75 | 110,701,227.26 | 80,778,761.37 | 56,119,649.89 |
| 其中:利息收入 | 3,159,837.15 | 9,653,768.39 | 7,092,663.2 | 4,998,760.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -874,485 | 632,479.88 | -1,068,751.22 | -645,398.16 |
| 加:投资收益 | 25,777,783.66 | -18,577,399.13 | -5,889,585.45 | 660,336.42 |
| 资产处置收益 | -626,255.44 | -705,207.78 | - | - |
| 资产减值损失(新) | 20,001,448.44 | -63,618,771.72 | 8,523,741.6 | 13,142,160.01 |
| 信用减值损失(新) | 10,197,857.31 | 10,247,985.82 | 18,884,121.16 | 27,715,318.44 |
| 其他收益 | 9,510,043.16 | 79,469,800.36 | 57,845,906.63 | 41,624,875.67 |
| 四、营业利润 | 61,689,722 | 347,959,704.75 | 350,166,232.01 | 225,267,164.5 |
| 加:营业外收入 | 404,480.11 | 40,405,617.03 | 2,661,189.21 | 1,514,197.75 |
| 减:营业外支出 | 607,707.63 | 6,736,274.28 | 6,821,896.62 | 1,375,435.53 |
| 五、利润总额 | 61,486,494.48 | 381,629,047.5 | 346,005,524.6 | 225,405,926.72 |
| 减:所得税费用 | 7,764,798.15 | 33,462,683.7 | 28,394,950.77 | 19,757,826.87 |
| 六、净利润 | 53,721,696.33 | 348,166,363.8 | 317,610,573.83 | 205,648,099.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,721,696.33 | 348,166,363.8 | 317,610,573.83 | 205,648,099.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,551,658.78 | 367,482,126.85 | 325,066,446.55 | 207,291,421.19 |
| 少数股东损益 | 6,170,037.55 | -19,315,763.05 | -7,455,872.72 | -1,643,321.34 |
| 扣除非经常损益后的净利润 | 40,808,910.26 | 326,946,369.73 | 322,775,736.97 | 203,984,917.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.33 | 0.3 | 0.19 |
| (二)稀释每股收益 | 0.04 | 0.33 | 0.3 | 0.19 |
| 八、其他综合收益 | -16,699,180.24 | -5,772,006.63 | -7,405,559.22 | 3,686,897.27 |
| 归属于母公司股东的其他综合收益 | -16,699,180.24 | -5,772,006.63 | -7,405,559.22 | 3,686,897.27 |
| 九、综合收益总额 | 37,022,516.09 | 342,394,357.17 | 310,205,014.61 | 209,334,997.12 |
| 归属于母公司股东的综合收益总额 | 30,852,478.54 | 361,710,120.22 | 317,660,887.33 | 210,978,318.46 |
| 归属于少数股东的综合收益总额 | 6,170,037.55 | -19,315,763.05 | -7,455,872.72 | -1,643,321.34 |
| 公告日期 | 2026-04-25 | 2026-04-24 | 2025-10-28 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |