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普莱得

(301353)

  

流通市值:8.07亿  总市值:24.86亿
流通股本:3188.13万   总股本:9818.13万

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入227,286,136.13871,981,236.11646,577,411.18411,329,435.72
营业收入227,286,136.13871,981,236.11646,577,411.18411,329,435.72
二、营业总成本208,504,123.85811,803,648.69592,654,305.35371,366,590.43
营业成本157,592,225.85623,734,647.21458,862,799.81286,726,807.94
税金及附加2,025,353.135,250,738.853,651,532.63,244,956.06
销售费用21,622,094.3683,393,632.3856,071,103.6838,330,567.61
管理费用18,976,530.8179,760,852.7757,320,470.3136,959,551.19
研发费用9,001,661.3735,397,166.5523,894,523.9215,371,873.79
财务费用-713,741.67-15,733,389.07-7,146,124.97-9,267,166.16
其中:利息费用564,658.232,830,728.461,857,788.611,122,866.25
其中:利息收入2,686,251.3716,120,241.910,962,588.218,047,063.91
加:公允价值变动收益-27,294.2227,294.22-434,268.74
加:投资收益-352,336.4157,369.54-
资产处置收益-17,321.5211,789.41290,711.37290,711.37
资产减值损失(新)--3,050,213.86-753,898.1-753,898.1
信用减值损失(新)611,780.89-684,119.1-712,602.37-475,299.08
其他收益2,103,011.9910,331,222.039,378,823.713,351,715.34
营业利润平衡项目0000
四、营业利润21,452,189.4467,365,896.5362,183,509.9842,810,343.56
加:营业外收入14,768.149,062.872,316.992,294.76
减:营业外支出8,669.62249,315.45246,169.4382,011.01
利润总额平衡项目0000
五、利润总额21,458,287.9667,125,643.9561,939,657.5442,730,627.31
减:所得税费用3,766,947.679,532,117.878,770,571.574,550,136.26
六、净利润17,691,340.2957,593,526.0853,169,085.9738,180,491.05
持续经营净利润17,691,340.2957,593,526.0853,169,085.9738,180,491.05
归属于母公司股东的净利润17,762,417.0762,999,663.2555,405,288.2439,965,279.53
少数股东损益-71,076.78-5,406,137.17-2,236,202.27-1,784,788.48
(一)基本每股收益0.230.840.750.53
(二)稀释每股收益0.230.840.750.53
八、其他综合收益-728,157.531,932,066.062,873,132.48-2,066,316.53
归属于母公司股东的其他综合收益-705,050.231,409,965.962,437,459.54-2,533,673.76
九、综合收益总额16,963,182.7659,525,592.1456,042,218.4536,114,174.52
归属于母公司股东的综合收益总额17,057,366.8464,409,629.2157,842,747.7837,431,605.77
归属于少数股东的综合收益总额-94,184.08-4,884,037.07-1,800,529.33-1,317,431.25
公告日期2025-04-242025-04-242024-10-292024-08-28
审计意见(境内)标准无保留意见
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