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佩蒂股份

(300673)

  

流通市值:30.26亿  总市值:46.48亿
流通股本:1.62亿   总股本:2.49亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入727,695,875.63329,025,683.091,659,040,277.361,322,865,112.95
  营业收入727,695,875.63329,025,683.091,659,040,277.361,322,865,112.95
二、营业总成本626,351,041.05299,758,359.051,432,543,219.531,139,438,961.42
  营业成本494,948,146.38234,863,474.141,170,877,456.68952,310,794.66
  税金及附加3,362,979.21,434,434.495,264,957.883,672,086.02
  销售费用55,717,674.0727,802,742.87117,468,502.275,778,823.64
  管理费用62,079,526.4230,642,942.58116,466,177.979,185,415.23
  研发费用13,862,729.235,919,070.3529,761,577.0821,839,652.53
  财务费用-3,620,014.25-904,305.38-7,295,452.216,652,189.34
  其中:利息费用13,575,810.556,849,029.6320,396,513.6216,153,125.6
  其中:利息收入3,157,779.383,207,533.949,939,939.5410,315,605.77
三、其他经营收益
  加:公允价值变动收益-1,153,619.44-1,112,716.57994,339-
  加:投资收益1,538,090.822,746,615.351,840,996.073,354,430.16
  资产处置收益85,028.12-1,484.4621,337.6444,165.49
  资产减值损失(新)---3,926,714.44-
  信用减值损失(新)-5,958,145.92-1,419,258.12-1,003,411.77-6,898,951.05
  其他收益855,719.13139,978.221,223,324.11,251,381.54
四、营业利润96,711,907.2929,620,458.46225,646,928.43181,177,177.67
  加:营业外收入762,367.074,406.131,481,664.7777,623.46
  减:营业外支出1,299,776.31184,844.823,486,842.98626,613.56
五、利润总额96,174,498.0529,440,019.77223,641,750.22180,628,187.57
  减:所得税费用16,111,586.966,172,015.3437,754,657.3624,492,206.71
六、净利润80,062,911.0923,268,004.43185,887,092.86156,135,980.86
(一)按经营持续性分类
  持续经营净利润80,062,911.0923,268,004.43185,887,092.86156,135,980.86
(二)按所有权归属分类
  归属于母公司股东的净利润79,102,576.6722,229,211.17182,205,588.24154,794,417.69
  少数股东损益960,334.421,038,793.263,681,504.621,341,563.17
  扣除非经常损益后的净利润77,286,123.2320,907,249.59181,012,422.84151,867,958.49
七、每股收益
  (一)基本每股收益0.320.090.750.63
  (二)稀释每股收益0.320.080.680.63
八、其他综合收益28,802,599.25-9,783,681.53-55,632,566.03-17,461,161.75
  归属于母公司股东的其他综合收益27,798,962.87-9,844,143.52-54,636,464.06-17,110,221.33
九、综合收益总额108,865,510.3413,484,322.9130,254,526.83138,674,819.11
  归属于母公司股东的综合收益总额106,901,539.5412,385,067.65127,569,124.18137,684,196.36
  归属于少数股东的综合收益总额1,963,970.81,099,255.252,685,402.65990,622.75
公告日期2025-08-262025-04-192025-04-192024-10-23
审计意见(境内)标准无保留意见
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