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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入696,643,709.76460,618,569.63227,286,136.13871,981,236.11
  营业收入696,643,709.76460,618,569.63227,286,136.13871,981,236.11
二、营业总成本644,662,586.9422,455,838.85208,504,123.85811,803,648.69
  营业成本506,171,409.17330,851,189.99157,592,225.85623,734,647.21
  税金及附加5,360,235.244,124,079.852,025,353.135,250,738.85
  销售费用54,451,231.1635,330,784.4621,622,094.3683,393,632.38
  管理费用60,105,585.3338,254,355.1618,976,530.8179,760,852.77
  研发费用25,842,008.7417,818,959.679,001,661.3735,397,166.55
  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1,836,156.91,216,351564,658.232,830,728.46
  其中:利息收入9,601,195.425,906,486.022,686,251.3716,120,241.9
三、其他经营收益
  加:公允价值变动收益-3,568.1-27,294.2227,294.22
  加:投资收益247,902.92--352,336.41
  资产处置收益-1,827.76-17,829.63-17,321.5211,789.41
  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)864,156.03330,617.67611,780.89-684,119.1
  其他收益16,329,731.8314,190,701.862,103,011.9910,331,222.03
四、营业利润67,999,677.5351,248,380.4321,452,189.4467,365,896.53
  加:营业外收入220,452.43134,099.9814,768.149,062.87
  减:营业外支出87,698.689,164.758,669.62249,315.45
五、利润总额68,132,431.2851,373,315.6621,458,287.9667,125,643.95
  减:所得税费用9,292,742.226,777,587.253,766,947.679,532,117.87
六、净利润58,839,689.0644,595,728.4117,691,340.2957,593,526.08
(一)按经营持续性分类
  持续经营净利润58,839,689.0644,595,728.4117,691,340.2957,593,526.08
(二)按所有权归属分类
  归属于母公司股东的净利润61,504,680.0645,653,053.4317,762,417.0762,999,663.25
  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47,537,505.733,512,119.4316,001,988.9254,201,008.73
七、每股收益
  (一)基本每股收益0.640.470.230.84
  (二)稀释每股收益0.640.470.230.84
八、其他综合收益4,949,168.15-494,909.57-728,157.531,932,066.06
  归属于母公司股东的其他综合收益5,068,664.05-421,994.3-705,050.231,409,965.96
九、综合收益总额63,788,857.2144,100,818.8416,963,182.7659,525,592.14
  归属于母公司股东的综合收益总额66,573,344.1145,231,059.1317,057,366.8464,409,629.21
  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2025-10-282025-08-282025-04-242025-04-24
审计意见(境内)标准无保留意见
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