派瑞股份
(300831)
| 流通市值：20.94亿 | | | 总市值：36.32亿 |
| 流通股本：1.84亿 | | | 总股本：3.20亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 79,757,002.58 | 61,805,934.81 | 10,948,633.29 | 214,523,480.84 |
| 营业收入 | 79,757,002.58 | 61,805,934.81 | 10,948,633.29 | 214,523,480.84 |
| 二、营业总成本 | 69,680,182.32 | 44,806,306.19 | 16,761,096.31 | 115,632,001.39 |
| 营业成本 | 42,265,215.83 | 28,266,092.74 | 8,911,129.29 | 77,958,269.25 |
| 税金及附加 | 3,615,826.47 | 2,099,086.92 | 1,077,467.91 | 5,135,201.82 |
| 销售费用 | 3,045,018.01 | 1,963,094.45 | 880,847.17 | 3,860,789.93 |
| 管理费用 | 20,087,630.1 | 12,554,773.34 | 6,015,010.5 | 26,233,677.04 |
| 研发费用 | 4,274,754.67 | 2,335,987.58 | 1,151,849.43 | 9,467,193.66 |
| 财务费用 | -3,608,262.76 | -2,412,728.84 | -1,275,207.99 | -7,023,130.31 |
| 其中:利息费用 | 13,160.96 | 9,760.06 | 5,656.7 | 39,776.95 |
| 其中:利息收入 | 3,736,894.75 | 2,507,325.85 | 1,312,574.71 | 7,179,238.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,905,999.99 | 3,027,041.66 | 1,518,763.88 | 3,047,416.67 |
| 加:投资收益 | 862,419.34 | 448,308.42 | 239,103.12 | 1,581,274.99 |
| 资产减值损失(新) | -17,326,604.13 | -10,886,741.39 | -1,774,400.26 | -22,912,906.57 |
| 信用减值损失(新) | 869,043.22 | 715,067.22 | 1,020,948.32 | 809,933.21 |
| 其他收益 | 7,917,096.93 | 6,801,919 | 6,419,675.14 | 1,079,637.23 |
| 四、营业利润 | 6,304,775.61 | 17,105,223.53 | 1,611,627.18 | 82,496,834.98 |
| 加:营业外收入 | 3,590.77 | 3,590.77 | - | 5,168.05 |
| 减:营业外支出 | 923.18 | 923.18 | 861.44 | - |
| 五、利润总额 | 6,307,443.2 | 17,107,891.12 | 1,610,765.74 | 82,502,003.03 |
| 减:所得税费用 | 804,567.46 | 1,583,422.31 | 954,726.43 | 11,249,590.91 |
| 六、净利润 | 5,502,875.74 | 15,524,468.81 | 656,039.31 | 71,252,412.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,502,875.74 | 15,524,468.81 | 656,039.31 | 71,252,412.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,559,550.97 | 15,575,368.79 | 672,233.34 | 71,324,911.34 |
| 少数股东损益 | -56,675.23 | -50,899.98 | -16,194.03 | -72,499.22 |
| 扣除非经常损益后的净利润 | -4,878,160.9 | 7,001,765.8 | -6,183,509.36 | 66,805,747.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.05 | 0 | 0.22 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0 | 0.22 |
| 九、综合收益总额 | 5,502,875.74 | 15,524,468.81 | 656,039.31 | 71,252,412.12 |
| 归属于母公司股东的综合收益总额 | 5,559,550.97 | 15,575,368.79 | 672,233.34 | 71,324,911.34 |
| 归属于少数股东的综合收益总额 | -56,675.23 | -50,899.98 | -16,194.03 | -72,499.22 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-29 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |