佩蒂股份
(300673)
| 流通市值：25.00亿 | | | 总市值：38.53亿 |
| 流通股本：1.60亿 | | | 总股本：2.47亿 |
| 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 | 350,944,875.09 | 1,448,876,446.72 | 1,089,040,910.05 | 727,695,875.63 |
| 营业收入 | 350,944,875.09 | 1,448,876,446.72 | 1,089,040,910.05 | 727,695,875.63 |
| 二、营业总成本 | 335,729,399.13 | 1,297,726,331.05 | 943,919,114.1 | 626,351,041.05 |
| 营业成本 | 254,026,069.68 | 987,270,951.76 | 739,786,032.94 | 494,948,146.38 |
| 税金及附加 | 1,946,431.67 | 5,865,168.01 | 4,507,539.16 | 3,362,979.2 |
| 销售费用 | 27,850,237.31 | 116,016,034.59 | 85,393,878.92 | 55,717,674.07 |
| 管理费用 | 30,656,079.25 | 136,721,536.96 | 87,608,467.25 | 62,079,526.42 |
| 研发费用 | 8,059,561.25 | 33,886,937.6 | 23,664,216.11 | 13,862,729.23 |
| 财务费用 | 13,191,019.97 | 17,965,702.13 | 2,958,979.72 | -3,620,014.25 |
| 其中:利息费用 | 7,128,291.85 | 28,738,136.42 | 19,252,647.75 | 13,575,810.55 |
| 其中:利息收入 | 1,036,302.23 | 5,957,879.16 | 5,849,703.62 | 3,157,779.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 559,805.06 | -1,269,628.32 | -1,153,619.44 |
| 加:投资收益 | -787,008.04 | -3,200,032.56 | -255,596.74 | 1,538,090.82 |
| 资产处置收益 | -207,479.89 | 482,514.34 | 25,316.27 | 85,028.12 |
| 资产减值损失(新) | - | -2,378,201.67 | - | - |
| 信用减值损失(新) | -2,401,603.66 | -3,423,788.31 | -8,280,932.16 | -5,958,145.92 |
| 其他收益 | 185,699.37 | 1,593,428.17 | 1,446,821.91 | 855,719.13 |
| 四、营业利润 | 12,005,083.74 | 144,783,840.7 | 136,787,776.91 | 96,711,907.29 |
| 加:营业外收入 | 54,360.81 | 330,117.82 | 270,503.24 | 762,367.07 |
| 减:营业外支出 | 646,499.23 | 1,123,979.68 | 1,703,060.68 | 1,299,776.31 |
| 五、利润总额 | 11,412,945.32 | 143,989,978.84 | 135,355,219.47 | 96,174,498.05 |
| 减:所得税费用 | 3,139,200.97 | 27,279,014.3 | 20,860,278.27 | 16,111,586.96 |
| 六、净利润 | 8,273,744.35 | 116,710,964.54 | 114,494,941.2 | 80,062,911.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 8,273,744.35 | 116,710,964.54 | 114,494,941.2 | 80,062,911.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,068,774.74 | 115,668,692.38 | 113,585,772.44 | 79,102,576.67 |
| 少数股东损益 | 204,969.61 | 1,042,272.16 | 909,168.76 | 960,334.42 |
| 扣除非经常损益后的净利润 | 7,964,917.34 | 113,074,899.78 | 112,260,452.44 | 77,286,123.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.48 | 0.46 | 0.32 |
| (二)稀释每股收益 | 0.03 | 0.43 | 0.46 | 0.32 |
| 八、其他综合收益 | -18,475,560.25 | -35,907,182.22 | -17,477,053.93 | 28,802,599.25 |
| 归属于母公司股东的其他综合收益 | -18,202,760.18 | -35,798,504.34 | -17,561,872.76 | 27,798,962.87 |
| 九、综合收益总额 | -10,201,815.9 | 80,803,782.32 | 97,017,887.27 | 108,865,510.34 |
| 归属于母公司股东的综合收益总额 | -10,133,985.44 | 79,870,188.04 | 96,023,899.68 | 106,901,539.54 |
| 归属于少数股东的综合收益总额 | -67,830.46 | 933,594.28 | 993,987.59 | 1,963,970.8 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |