派斯林
(600215)
| 流通市值：36.50亿 | | | 总市值：36.99亿 |
| 流通股本：4.57亿 | | | 总股本：4.63亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 504,226,297.82 | 272,056,970.34 | 1,843,073,469.13 | 1,437,782,801.97 |
| 营业收入 | 504,226,297.82 | 272,056,970.34 | 1,843,073,469.13 | 1,437,782,801.97 |
| 二、营业总成本 | 561,217,583.31 | 295,798,102.08 | 1,758,904,370.05 | 1,368,452,249.16 |
| 营业成本 | 466,064,369.93 | 246,100,872.91 | 1,568,149,481.55 | 1,202,004,836.1 |
| 税金及附加 | 3,715,932.71 | 1,891,434.13 | 8,025,348.99 | 5,511,219.18 |
| 销售费用 | 8,233,802.61 | 3,853,436.87 | 15,033,877.6 | 12,035,142.74 |
| 管理费用 | 58,855,567.94 | 31,208,583.21 | 119,754,461.58 | 105,752,494.9 |
| 研发费用 | 8,315,908.2 | 5,006,741.87 | 27,493,690.69 | 20,831,118.06 |
| 财务费用 | 16,032,001.92 | 7,737,033.09 | 20,447,509.64 | 22,317,438.18 |
| 其中:利息费用 | 26,521,724.26 | 12,099,255.71 | 29,997,159.69 | - |
| 其中:利息收入 | 11,245,654.4 | 5,644,554.43 | 4,042,719.41 | - |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 16,484.21 |
| 资产处置收益 | - | - | 256,834.51 | - |
| 资产减值损失(新) | 343,669.5 | - | -18,862,515.5 | -426,585.92 |
| 信用减值损失(新) | 4,930,838.28 | - | 11,315,569.12 | 10,946,614.23 |
| 其他收益 | 1,811,742.57 | 1,008,628.57 | 2,775,506.73 | 2,569,955.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | -0.01 |
| 四、营业利润 | -49,905,035.14 | -22,732,503.17 | 79,654,493.94 | 82,437,021.15 |
| 加:营业外收入 | 206,530.41 | - | 230,004.37 | - |
| 减:营业外支出 | 2,742.5 | 2,742.5 | 1,250,898.54 | 351,320.13 |
| 五、利润总额 | -49,701,247.23 | -22,735,245.67 | 78,633,599.77 | 82,085,701.02 |
| 减:所得税费用 | -14,626,480.46 | -9,422,980.34 | 14,202,273.42 | -3,739,703.13 |
| 六、净利润 | -35,074,766.77 | -13,312,265.33 | 64,431,326.35 | 85,825,404.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,074,766.77 | -13,312,265.33 | 64,431,326.35 | 85,825,404.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,074,766.77 | -13,312,265.33 | 64,431,326.35 | 85,825,404.15 |
| 扣除非经常损益后的净利润 | -37,090,297.25 | -14,318,151.4 | 62,304,089.69 | 83,590,284.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.03 | 0.14 | 0.18 |
| (二)稀释每股收益 | -0.08 | -0.03 | 0.14 | 0.18 |
| 八、其他综合收益 | 484,191.81 | - | 1,647,886.95 | -25,431,338.28 |
| 归属于母公司股东的其他综合收益 | 484,191.81 | - | 1,647,886.95 | -25,431,338.28 |
| 九、综合收益总额 | -34,590,574.96 | -13,312,265.33 | 66,079,213.3 | 60,394,065.87 |
| 归属于母公司股东的综合收益总额 | -34,590,574.96 | -13,312,265.33 | 66,079,213.3 | 60,394,065.87 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |