派瑞股份
(300831)
| 流通市值：25.86亿 | | | 总市值：44.86亿 |
| 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 | 102,472,046.83 | 84,520,979.06 | 33,663,677.54 | 191,808,436.59 |
| 营业收入 | 102,472,046.83 | 84,520,979.06 | 33,663,677.54 | 191,808,436.59 |
| 二、营业总成本 | 74,772,795.8 | 49,898,919.67 | 21,853,709.79 | 110,539,387.91 |
| 营业成本 | 47,357,829.31 | 33,358,706.22 | 14,003,742.77 | 72,865,655.77 |
| 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) | -17,390,363.74 | -10,950,911.39 | -1,838,570.26 | -22,848,736.57 |
| 信用减值损失(新) | 428,112.82 | 274,136.82 | 580,017.92 | 1,250,863.61 |
| 其他收益 | 7,917,096.93 | 6,801,919 | 6,419,675.14 | 1,079,637.23 |
| 四、营业利润 | 23,422,516.37 | 34,222,553.9 | 18,728,957.55 | 65,379,504.61 |
| 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 | 23,425,183.96 | 34,225,221.49 | 18,728,096.11 | 65,384,672.66 |
| 减:所得税费用 | 3,372,228.57 | 4,151,021.86 | 3,522,325.98 | 8,681,991.36 |
| 六、净利润 | 20,052,955.39 | 30,074,199.63 | 15,205,770.13 | 56,702,681.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,052,955.39 | 30,074,199.63 | 15,205,770.13 | 56,702,681.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 20,109,630.62 | 30,125,099.61 | 15,221,964.16 | 56,775,180.52 |
| 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 | 9,671,918.76 | 21,551,496.62 | 8,366,221.46 | 52,256,016.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.09 | 0.05 | 0.18 |
| (二)稀释每股收益 | 0.06 | 0.09 | 0.05 | 0.18 |
| 九、综合收益总额 | 20,052,955.39 | 30,074,199.63 | 15,205,770.13 | 56,702,681.3 |
| 归属于母公司股东的综合收益总额 | 20,109,630.62 | 30,125,099.61 | 15,221,964.16 | 56,775,180.52 |
| 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 |