普莱得
(301353)
| 流通市值：7.02亿 | | | 总市值：21.35亿 |
| 流通股本：2500.00万 | | | 总股本：7600.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 646,577,411.18 | 411,329,435.72 | 183,480,002.29 | 713,147,712.97 |
| 营业收入 | 646,577,411.18 | 411,329,435.72 | 183,480,002.29 | 713,147,712.97 |
| 二、营业总成本 | 592,654,305.35 | 371,366,590.43 | 166,738,744.8 | 635,755,869.06 |
| 营业成本 | 458,862,799.81 | 286,726,807.94 | 117,868,045.35 | 496,760,323.65 |
| 税金及附加 | 3,651,532.6 | 3,244,956.06 | 1,028,662.2 | 4,916,400.77 |
| 销售费用 | 56,071,103.68 | 38,330,567.61 | 27,028,914.34 | 63,095,502.01 |
| 管理费用 | 57,320,470.31 | 36,959,551.19 | 18,501,009.03 | 55,533,489.33 |
| 研发费用 | 23,894,523.92 | 15,371,873.79 | 6,731,013.46 | 26,464,133.37 |
| 财务费用 | -7,146,124.97 | -9,267,166.16 | -4,418,899.58 | -11,013,980.07 |
| 其中:利息费用 | 1,857,788.61 | 1,122,866.25 | 3,851,987.24 | 3,851,987.24 |
| 其中:利息收入 | 10,962,588.21 | 8,047,063.91 | 10,738,339.68 | 10,738,339.68 |
| 加:公允价值变动收益 | - | 434,268.74 | 121,093.95 | - |
| 加:投资收益 | 57,369.54 | - | - | 2,365,247.97 |
| 资产处置收益 | 290,711.37 | 290,711.37 | 290,711.37 | 597.88 |
| 资产减值损失(新) | -753,898.1 | -753,898.1 | - | -1,535,698.08 |
| 信用减值损失(新) | -712,602.37 | -475,299.08 | 602,877.52 | -822,670.55 |
| 其他收益 | 9,378,823.71 | 3,351,715.34 | 1,272,209.81 | 7,980,076.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,183,509.98 | 42,810,343.56 | 19,028,150.14 | 85,379,397.66 |
| 加:营业外收入 | 2,316.99 | 2,294.76 | 2.16 | 54,006.73 |
| 减:营业外支出 | 246,169.43 | 82,011.01 | 10,921.86 | 579,053.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 61,939,657.54 | 42,730,627.31 | 19,017,230.44 | 84,854,350.53 |
| 减:所得税费用 | 8,770,571.57 | 4,550,136.26 | 2,698,805.39 | 7,860,555.11 |
| 六、净利润 | 53,169,085.97 | 38,180,491.05 | 16,318,425.05 | 76,993,795.42 |
| 持续经营净利润 | 53,169,085.97 | 38,180,491.05 | 16,318,425.05 | 76,993,795.42 |
| 归属于母公司股东的净利润 | 55,405,288.24 | 39,965,279.53 | 16,956,221.49 | 78,623,868.94 |
| 少数股东损益 | -2,236,202.27 | -1,784,788.48 | -637,796.44 | -1,630,073.52 |
| (一)基本每股收益 | 0.75 | 0.53 | 0.22 | 1.15 |
| (二)稀释每股收益 | 0.75 | 0.53 | 0.22 | 1.15 |
| 八、其他综合收益 | 2,873,132.48 | -2,066,316.53 | -114,347.86 | 3,137,457.45 |
| 归属于母公司股东的其他综合收益 | 2,437,459.54 | -2,533,673.76 | -190,129.89 | 3,061,675.42 |
| 九、综合收益总额 | 56,042,218.45 | 36,114,174.52 | 16,204,077.19 | 80,131,252.87 |
| 归属于母公司股东的综合收益总额 | 57,842,747.78 | 37,431,605.77 | 16,766,091.6 | 81,685,544.36 |
| 归属于少数股东的综合收益总额 | -1,800,529.33 | -1,317,431.25 | -562,014.41 | -1,554,291.49 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |