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普莱得

(301353)

  

流通市值:8.66亿  总市值:26.66亿
流通股本:3188.13万   总股本:9818.13万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入261,677,623.47930,535,881.67696,643,709.76460,618,569.63
  营业收入261,677,623.47930,535,881.67696,643,709.76460,618,569.63
二、营业总成本245,994,807.22867,508,737.41644,662,586.9422,455,838.85
  营业成本190,345,264.3678,651,234.38506,171,409.17330,851,189.99
  税金及附加1,003,430.917,344,283.15,360,235.244,124,079.85
  销售费用20,134,170.5572,797,846.0654,451,231.1635,330,784.46
  管理费用20,472,216.5783,348,139.2360,105,585.3338,254,355.16
  研发费用10,136,979.1937,089,701.6125,842,008.7417,818,959.67
  财务费用3,902,745.7-11,722,466.97-7,267,882.74-3,923,530.28
  其中:利息费用820,803.322,733,563.561,836,156.91,216,351
  其中:利息收入2,775,648.2513,107,733.629,601,195.425,906,486.02
三、其他经营收益
  加:公允价值变动收益-15,049.8728,125.65-3,568.1
  加:投资收益-247,902.92247,902.92-
  资产处置收益-11,768.11-1,827.76-1,827.76-17,829.63
  资产减值损失(新)--1,443,360.44-1,421,408.35-1,421,408.35
  信用减值损失(新)-343,849.9-832,362.35864,156.03330,617.67
  其他收益2,426,000.0917,813,634.7916,329,731.8314,190,701.86
四、营业利润17,738,148.4678,839,257.0767,999,677.5351,248,380.43
  加:营业外收入35,573.550,007.49220,452.43134,099.98
  减:营业外支出313,481.61743,565.1187,698.689,164.75
五、利润总额17,460,240.3578,145,699.4568,132,431.2851,373,315.66
  减:所得税费用3,316,257.188,285,942.919,292,742.226,777,587.25
六、净利润14,143,983.1769,859,756.5458,839,689.0644,595,728.41
(一)按经营持续性分类
  持续经营净利润14,143,983.1769,859,756.5458,839,689.0644,595,728.41
(二)按所有权归属分类
  归属于母公司股东的净利润14,695,305.5572,760,441.8961,504,680.0645,653,053.43
  少数股东损益-551,322.38-2,900,685.35-2,664,991-1,057,325.02
  扣除非经常损益后的净利润12,874,997.1758,260,323.6947,537,505.733,512,119.43
七、每股收益
  (一)基本每股收益0.150.740.640.47
  (二)稀释每股收益0.150.740.640.47
八、其他综合收益-4,518,661.363,169,792.424,949,168.15-494,909.57
  归属于母公司股东的其他综合收益-4,850,676.833,570,131.455,068,664.05-421,994.3
九、综合收益总额9,625,321.8173,029,548.9663,788,857.2144,100,818.84
  归属于母公司股东的综合收益总额9,844,628.7276,330,573.3466,573,344.1145,231,059.13
  归属于少数股东的综合收益总额-219,306.91-3,301,024.38-2,784,486.9-1,130,240.29
公告日期2026-04-292026-04-292025-10-282025-08-28
审计意见(境内)标准无保留意见
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