派斯林
(600215)
| 流通市值：31.21亿 | | | 总市值：31.21亿 |
| 流通股本：4.57亿 | | | 总股本：4.57亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 293,602,372.54 | 882,449,330.82 | 685,675,969.39 | 504,226,297.82 |
| 营业收入 | 293,602,372.54 | 882,449,330.82 | 685,675,969.39 | 504,226,297.82 |
| 二、营业总成本 | 336,761,000.25 | 1,205,514,607.02 | 830,827,103.23 | 561,217,583.31 |
| 营业成本 | 299,512,159.51 | 1,021,121,699.65 | 695,296,881.95 | 466,064,369.93 |
| 税金及附加 | 1,825,246.28 | 8,380,892.07 | 5,727,093.46 | 3,715,932.71 |
| 销售费用 | 1,420,894.55 | 15,135,558.49 | 11,785,704.18 | 8,233,802.61 |
| 管理费用 | 24,532,256.14 | 114,105,222.36 | 86,208,684.49 | 58,855,567.94 |
| 研发费用 | 169,472.6 | 9,038,691.22 | 8,262,175.83 | 8,315,908.2 |
| 财务费用 | 9,300,971.17 | 37,732,543.23 | 23,546,563.32 | 16,032,001.92 |
| 其中:利息费用 | 9,911,415.88 | 28,834,206.72 | - | 26,521,724.26 |
| 其中:利息收入 | 5,942,159.33 | 374,262.23 | - | 11,245,654.4 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 61,815.6 | 255,178.11 | 155,462.8 | - |
| 资产减值损失(新) | 2,705,611.43 | -53,263,425.6 | 270,333.68 | 343,669.5 |
| 信用减值损失(新) | 3,971,231.03 | -22,167,322.76 | 29,155,959.17 | 4,930,838.28 |
| 其他收益 | 222,604.35 | 3,403,451.34 | 2,431,420.93 | 1,811,742.57 |
| 四、营业利润 | -36,197,365.3 | -394,837,395.11 | -113,137,957.26 | -49,905,035.14 |
| 加:营业外收入 | 12,185 | 560,598.41 | 233,736.58 | 206,530.41 |
| 减:营业外支出 | - | 403,878.98 | 50,870.26 | 2,742.5 |
| 五、利润总额 | -36,185,180.3 | -394,680,675.68 | -112,955,090.94 | -49,701,247.23 |
| 减:所得税费用 | -13,701,217.19 | -46,814,850.85 | -28,354,034.48 | -14,626,480.46 |
| 六、净利润 | -22,483,963.11 | -347,865,824.83 | -84,601,056.46 | -35,074,766.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,483,963.11 | -347,865,824.83 | -84,601,056.46 | -35,074,766.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,483,963.11 | -347,865,824.83 | -84,601,056.46 | -35,074,766.77 |
| 扣除非经常损益后的净利润 | -22,780,568.06 | -349,851,039.31 | -87,215,343.71 | -37,090,297.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.75 | -0.19 | -0.08 |
| (二)稀释每股收益 | -0.05 | -0.75 | -0.19 | -0.08 |
| 八、其他综合收益 | - | -20,889,691 | 14,539,202.69 | 484,191.81 |
| 归属于母公司股东的其他综合收益 | - | -20,889,691 | 14,539,202.69 | 484,191.81 |
| 九、综合收益总额 | -22,483,963.11 | -368,755,515.83 | -70,061,853.77 | -34,590,574.96 |
| 归属于母公司股东的综合收益总额 | -22,483,963.11 | -368,755,515.83 | -70,061,853.77 | -34,590,574.96 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |