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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,051,711,008.97 | 638,457,614.19 | 293,602,372.54 | 882,449,330.82 |
| 营业收入 | 1,051,711,008.97 | 638,457,614.19 | 293,602,372.54 | 882,449,330.82 |
| 二、营业总成本 | 1,136,803,570.95 | 708,354,658.07 | 336,761,000.25 | 1,205,514,607.02 |
| 营业成本 | 1,031,769,924.21 | 640,474,471.02 | 299,512,159.51 | 1,021,121,699.65 |
| 税金及附加 | 5,579,603.77 | 3,649,686.02 | 1,825,246.28 | 8,380,892.07 |
| 销售费用 | 5,342,911.47 | 3,270,309.87 | 1,420,894.55 | 15,135,558.49 |
| 管理费用 | 76,852,745.89 | 52,029,960.69 | 24,532,256.14 | 114,105,222.36 |
| 研发费用 | 559,275.19 | 247,663.88 | 169,472.6 | 9,038,691.22 |
| 财务费用 | 16,699,110.42 | 8,682,566.59 | 9,300,971.17 | 37,732,543.23 |
| 其中:利息费用 | - | 16,415,060 | 9,911,415.88 | 28,834,206.72 |
| 其中:利息收入 | - | 11,763,518.36 | 5,942,159.33 | 374,262.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 272,435.3 | - | - | - |
| 资产处置收益 | -63,622.19 | 39,393.38 | 61,815.6 | 255,178.11 |
| 资产减值损失(新) | 38,590,403.87 | 23,313,932.65 | 2,705,611.43 | -53,263,425.6 |
| 信用减值损失(新) | -11,199,821.26 | -3,246,520.31 | 3,971,231.03 | -22,167,322.76 |
| 其他收益 | 583,227.72 | 323,490.17 | 222,604.35 | 3,403,451.34 |
| 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 | 41,388 | 13,758 | 12,185 | 560,598.41 |
| 减:营业外支出 | 233,517.62 | 221,381.37 | - | 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 | 2026-10-30 | 2026-08-26 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |