普莱得
(301353)
| 流通市值:9.27亿 | | | 总市值:28.56亿 |
| 流通股本:3188.13万 | | | 总股本:9818.13万 |
| 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 | 696,643,709.76 | 460,618,569.63 | 227,286,136.13 | 871,981,236.11 |
| 营业收入 | 696,643,709.76 | 460,618,569.63 | 227,286,136.13 | 871,981,236.11 |
| 二、营业总成本 | 644,662,586.9 | 422,455,838.85 | 208,504,123.85 | 811,803,648.69 |
| 营业成本 | 506,171,409.17 | 330,851,189.99 | 157,592,225.85 | 623,734,647.21 |
| 税金及附加 | 5,360,235.24 | 4,124,079.85 | 2,025,353.13 | 5,250,738.85 |
| 销售费用 | 54,451,231.16 | 35,330,784.46 | 21,622,094.36 | 83,393,632.38 |
| 管理费用 | 60,105,585.33 | 38,254,355.16 | 18,976,530.81 | 79,760,852.77 |
| 研发费用 | 25,842,008.74 | 17,818,959.67 | 9,001,661.37 | 35,397,166.55 |
| 财务费用 | -7,267,882.74 | -3,923,530.28 | -713,741.67 | -15,733,389.07 |
| 其中:利息费用 | 1,836,156.9 | 1,216,351 | 564,658.23 | 2,830,728.46 |
| 其中:利息收入 | 9,601,195.42 | 5,906,486.02 | 2,686,251.37 | 16,120,241.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 3,568.1 | -27,294.22 | 27,294.22 |
| 加:投资收益 | 247,902.92 | - | - | 352,336.41 |
| 资产处置收益 | -1,827.76 | -17,829.63 | -17,321.5 | 211,789.41 |
| 资产减值损失(新) | -1,421,408.35 | -1,421,408.35 | - | -3,050,213.86 |
| 信用减值损失(新) | 864,156.03 | 330,617.67 | 611,780.89 | -684,119.1 |
| 其他收益 | 16,329,731.83 | 14,190,701.86 | 2,103,011.99 | 10,331,222.03 |
| 四、营业利润 | 67,999,677.53 | 51,248,380.43 | 21,452,189.44 | 67,365,896.53 |
| 加:营业外收入 | 220,452.43 | 134,099.98 | 14,768.14 | 9,062.87 |
| 减:营业外支出 | 87,698.68 | 9,164.75 | 8,669.62 | 249,315.45 |
| 五、利润总额 | 68,132,431.28 | 51,373,315.66 | 21,458,287.96 | 67,125,643.95 |
| 减:所得税费用 | 9,292,742.22 | 6,777,587.25 | 3,766,947.67 | 9,532,117.87 |
| 六、净利润 | 58,839,689.06 | 44,595,728.41 | 17,691,340.29 | 57,593,526.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 58,839,689.06 | 44,595,728.41 | 17,691,340.29 | 57,593,526.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,504,680.06 | 45,653,053.43 | 17,762,417.07 | 62,999,663.25 |
| 少数股东损益 | -2,664,991 | -1,057,325.02 | -71,076.78 | -5,406,137.17 |
| 扣除非经常损益后的净利润 | 47,537,505.7 | 33,512,119.43 | 16,001,988.92 | 54,201,008.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.47 | 0.23 | 0.84 |
| (二)稀释每股收益 | 0.64 | 0.47 | 0.23 | 0.84 |
| 八、其他综合收益 | 4,949,168.15 | -494,909.57 | -728,157.53 | 1,932,066.06 |
| 归属于母公司股东的其他综合收益 | 5,068,664.05 | -421,994.3 | -705,050.23 | 1,409,965.96 |
| 九、综合收益总额 | 63,788,857.21 | 44,100,818.84 | 16,963,182.76 | 59,525,592.14 |
| 归属于母公司股东的综合收益总额 | 66,573,344.11 | 45,231,059.13 | 17,057,366.84 | 64,409,629.21 |
| 归属于少数股东的综合收益总额 | -2,784,486.9 | -1,130,240.29 | -94,184.08 | -4,884,037.07 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |