派瑞股份
(300831)
| 流通市值：40.79亿 | | | 总市值：70.75亿 |
| 流通股本：1.84亿 | | | 总股本：3.20亿 |
| 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 | 48,071,103.13 | 187,474,586.46 | 79,757,002.58 | 61,805,934.81 |
| 营业收入 | 48,071,103.13 | 187,474,586.46 | 79,757,002.58 | 61,805,934.81 |
| 二、营业总成本 | 26,594,244.07 | 119,447,316.78 | 69,680,182.32 | 44,806,306.19 |
| 营业成本 | 15,660,251.51 | 82,559,306.21 | 42,265,215.83 | 28,266,092.74 |
| 税金及附加 | 728,934.76 | 4,673,990.18 | 3,615,826.47 | 2,099,086.92 |
| 销售费用 | 1,216,053.65 | 4,525,084.67 | 3,045,018.01 | 1,963,094.45 |
| 管理费用 | 6,509,826.57 | 27,533,543.62 | 20,087,630.1 | 12,554,773.34 |
| 研发费用 | 2,932,469.86 | 4,983,850.9 | 4,274,754.67 | 2,335,987.58 |
| 财务费用 | -453,292.28 | -4,828,458.8 | -3,608,262.76 | -2,412,728.84 |
| 其中:利息费用 | - | 14,922.15 | 13,160.96 | 9,760.06 |
| 其中:利息收入 | 534,098.5 | 5,015,704.9 | 3,736,894.75 | 2,507,325.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,038,425.22 | 4,481,888.89 | 3,905,999.99 | 3,027,041.66 |
| 加:投资收益 | 347,916.66 | 1,347,598.19 | 862,419.34 | 448,308.42 |
| 资产处置收益 | -2,926.65 | 39,936.23 | - | - |
| 资产减值损失(新) | -4,966,519.54 | -30,517,565.78 | -17,326,604.13 | -10,886,741.39 |
| 信用减值损失(新) | 210,907.05 | -403,661.26 | 869,043.22 | 715,067.22 |
| 其他收益 | 153,852.6 | 8,522,309.19 | 7,917,096.93 | 6,801,919 |
| 四、营业利润 | 18,258,514.4 | 51,497,775.14 | 6,304,775.61 | 17,105,223.53 |
| 加:营业外收入 | 0.38 | 3,591.14 | 3,590.77 | 3,590.77 |
| 减:营业外支出 | 292,616.89 | 923.18 | 923.18 | 923.18 |
| 五、利润总额 | 17,965,897.89 | 51,500,443.1 | 6,307,443.2 | 17,107,891.12 |
| 减:所得税费用 | 2,383,400.61 | 7,355,837.4 | 804,567.46 | 1,583,422.31 |
| 六、净利润 | 15,582,497.28 | 44,144,605.7 | 5,502,875.74 | 15,524,468.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,582,497.28 | 44,144,605.7 | 5,502,875.74 | 15,524,468.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,588,089.11 | 44,227,819.74 | 5,559,550.97 | 15,575,368.79 |
| 少数股东损益 | -5,591.83 | -83,214.04 | -56,675.23 | -50,899.98 |
| 扣除非经常损益后的净利润 | 14,618,410.2 | 32,472,403.38 | -4,878,160.9 | 7,001,765.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.14 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.14 | 0.02 | 0.05 |
| 九、综合收益总额 | 15,582,497.28 | 44,144,605.7 | 5,502,875.74 | 15,524,468.81 |
| 归属于母公司股东的综合收益总额 | 15,588,089.11 | 44,227,819.74 | 5,559,550.97 | 15,575,368.79 |
| 归属于少数股东的综合收益总额 | -5,591.83 | -83,214.04 | -56,675.23 | -50,899.98 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |