平治信息
(300571)
| 流通市值：33.65亿 | | | 总市值：40.60亿 |
| 流通股本：1.16亿 | | | 总股本：1.40亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 575,607,440.94 | 393,260,410.99 | 1,008,419,640.31 | 851,888,464.85 |
| 营业收入 | 575,607,440.94 | 393,260,410.99 | 1,008,419,640.31 | 851,888,464.85 |
| 二、营业总成本 | 619,172,415.1 | 397,779,725.93 | 1,137,990,110.24 | 875,018,171.5 |
| 营业成本 | 515,407,831.45 | 353,202,772.24 | 923,156,983.87 | 721,666,897.14 |
| 税金及附加 | 1,267,437.04 | 489,488.95 | 3,948,157.96 | -550,431.42 |
| 销售费用 | 6,094,204.84 | 3,399,394.54 | 13,226,685.6 | 9,051,839.9 |
| 管理费用 | 30,097,976.55 | 12,326,663.39 | 72,728,967.5 | 53,525,579.47 |
| 研发费用 | 19,947,893.5 | 8,666,466.7 | 46,497,882.71 | 37,126,627.03 |
| 财务费用 | 46,357,071.72 | 19,694,940.11 | 78,431,432.6 | 54,197,659.38 |
| 其中:利息费用 | 49,957,961.73 | 22,014,349.58 | 94,095,266.57 | 66,040,768.79 |
| 其中:利息收入 | 3,986,202.59 | 3,324,348.39 | 17,906,139.28 | 13,404,707.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | -345,886.34 | -118,907.85 | 244,135.66 | -1,165,741.27 |
| 资产处置收益 | 7,710,776.5 | 17,256.67 | 4,251,584.25 | 4,249,167.21 |
| 资产减值损失(新) | 0 | - | -41,617,608.63 | 6,848,901.95 |
| 信用减值损失(新) | 27,522,021.52 | 8,958,413.78 | -36,915,363.47 | 35,718,458.12 |
| 其他收益 | 181,060.37 | 179,442.95 | 1,639,197.59 | 1,277,076.17 |
| 四、营业利润 | -8,497,002.11 | 4,516,890.61 | -201,968,524.53 | 23,798,155.53 |
| 加:营业外收入 | 1,752,085.57 | 88,040.97 | 1,576,980.53 | 292,680.46 |
| 减:营业外支出 | 888,614.43 | 341,629.95 | 6,276,635.8 | 8,105,831.97 |
| 五、利润总额 | -7,633,530.97 | 4,263,301.63 | -206,668,179.8 | 15,985,004.02 |
| 减:所得税费用 | 1,068,582.41 | -20,576.64 | -7,222,602.07 | 8,333,192.7 |
| 六、净利润 | -8,702,113.38 | 4,283,878.27 | -199,445,577.73 | 7,651,811.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,702,113.38 | 4,283,878.27 | -199,445,577.73 | 7,651,811.32 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,496,649.01 | 4,881,740.63 | -200,426,423.21 | 7,432,005.37 |
| 少数股东损益 | 794,535.63 | -597,862.36 | 980,845.48 | 219,805.95 |
| 扣除非经常损益后的净利润 | -29,752,475.21 | 4,987,796.24 | -200,539,075.69 | 10,421,449.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.03 | -1.44 | 0.05 |
| (二)稀释每股收益 | -0.07 | 0.03 | -1.44 | 0.05 |
| 八、其他综合收益 | -150,000 | - | -12,496,063.94 | - |
| 归属于母公司股东的其他综合收益 | -150,000 | - | -12,496,063.94 | - |
| 九、综合收益总额 | -8,852,113.38 | 4,283,878.27 | -211,941,641.67 | 7,651,811.32 |
| 归属于母公司股东的综合收益总额 | -9,646,649.01 | 4,881,740.63 | -212,922,487.15 | 7,432,005.37 |
| 归属于少数股东的综合收益总额 | 794,535.63 | -597,862.36 | 980,845.48 | 219,805.95 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |