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派斯林

(600215)

  

流通市值:29.10亿  总市值:29.10亿
流通股本:4.57亿   总股本:4.57亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入1,051,711,008.97638,457,614.19293,602,372.54882,449,330.82
  营业收入1,051,711,008.97638,457,614.19293,602,372.54882,449,330.82
二、营业总成本1,136,803,570.95708,354,658.07336,761,000.251,205,514,607.02
  营业成本1,031,769,924.21640,474,471.02299,512,159.511,021,121,699.65
  税金及附加5,579,603.773,649,686.021,825,246.288,380,892.07
  销售费用5,342,911.473,270,309.871,420,894.5515,135,558.49
  管理费用76,852,745.8952,029,960.6924,532,256.14114,105,222.36
  研发费用559,275.19247,663.88169,472.69,038,691.22
  财务费用16,699,110.428,682,566.599,300,971.1737,732,543.23
  其中:利息费用-16,415,0609,911,415.8828,834,206.72
  其中:利息收入-11,763,518.365,942,159.33374,262.23
三、其他经营收益
  加:投资收益272,435.3---
  资产处置收益-63,622.1939,393.3861,815.6255,178.11
  资产减值损失(新)38,590,403.8723,313,932.652,705,611.43-53,263,425.6
  信用减值损失(新)-11,199,821.26-3,246,520.313,971,231.03-22,167,322.76
  其他收益583,227.72323,490.17222,604.353,403,451.34
四、营业利润-56,909,938.54-49,466,747.99-36,197,365.3-394,837,395.11
  加:营业外收入41,38813,75812,185560,598.41
  减:营业外支出233,517.62221,381.37-403,878.98
五、利润总额-57,102,068.16-49,674,371.36-36,185,180.3-394,680,675.68
  减:所得税费用-24,914,498.94-21,966,176.38-13,701,217.19-46,814,850.85
六、净利润-32,187,569.22-27,708,194.98-22,483,963.11-347,865,824.83
(一)按经营持续性分类
  持续经营净利润-32,187,569.22-27,708,194.98-22,483,963.11-347,865,824.83
(二)按所有权归属分类
  归属于母公司股东的净利润-32,187,569.22-27,708,194.98-22,483,963.11-347,865,824.83
  扣除非经常损益后的净利润-32,787,480.43-27,863,455.16-22,780,568.06-349,851,039.31
七、每股收益
  (一)基本每股收益-0.07-0.06-0.05-0.75
  (二)稀释每股收益-0.07-0.06-0.05-0.75
八、其他综合收益-91,807,452.15-78,711,168.86--20,889,691
  归属于母公司股东的其他综合收益-91,807,452.15-78,711,168.86--20,889,691
九、综合收益总额-123,995,021.37-106,419,363.84-22,483,963.11-368,755,515.83
  归属于母公司股东的综合收益总额-123,995,021.37-106,419,363.84-22,483,963.11-368,755,515.83
公告日期2026-10-302026-08-262026-04-302026-04-30
审计意见(境内)标准无保留意见
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