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派斯林

(600215)

  

流通市值:36.73亿  总市值:37.22亿
流通股本:4.57亿   总股本:4.63亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入1,437,782,801.971,042,903,438.26634,049,375.72,136,876,638.97
营业收入1,437,782,801.971,042,903,438.26634,049,375.72,136,876,638.97
二、营业总成本1,368,452,249.16988,419,196.33578,516,846.642,006,036,406.3
营业成本1,202,004,836.1879,850,001.91527,856,001.051,803,029,074.95
税金及附加5,511,219.183,534,717.821,743,956.459,745,225.95
销售费用12,035,142.748,030,862.424,042,191.9915,807,040.27
管理费用105,752,494.970,416,799.2231,517,579.83133,045,788.87
研发费用20,831,118.0613,330,826.487,737,329.2915,434,967.92
财务费用22,317,438.1813,255,988.485,619,788.0328,974,308.34
其中:利息费用-20,232,995.397,228,971.8937,689,763.01
其中:利息收入-5,609,310.99-746,261.4710,756,416.91
加:投资收益16,484.21---4,647,695.26
资产减值损失(新)-426,585.92-426,585.92--5,643,545.8
信用减值损失(新)10,946,614.2310,946,614.23--45,939,562.78
其他收益2,569,955.831,219,408.671,113,363.81348,031.9
营业利润平衡项目-0.01000
四、营业利润82,437,021.1566,223,678.9156,645,892.8774,957,460.73
加:营业外收入---1,136,857.53
减:营业外支出351,320.13338,654.03-5,234.05
利润总额平衡项目0000
五、利润总额82,085,701.0265,885,024.8856,645,892.8776,089,084.21
减:所得税费用-3,739,703.13-3,135,511.034,693,249.75-45,134,899.91
六、净利润85,825,404.1569,020,535.9151,952,643.12121,223,984.12
持续经营净利润85,825,404.1569,020,535.9151,952,643.12121,223,984.12
归属于母公司股东的净利润85,825,404.1569,020,535.9151,952,643.12121,223,984.12
(一)基本每股收益0.180.150.110.27
(二)稀释每股收益0.180.150.110.27
八、其他综合收益-25,431,338.28-816,541.64-15,964,859.74
归属于母公司股东的其他综合收益-25,431,338.28-816,541.64-15,964,859.74
九、综合收益总额60,394,065.8768,203,994.2751,952,643.12137,188,843.86
归属于母公司股东的综合收益总额60,394,065.8768,203,994.2751,952,643.12137,188,843.86
公告日期2024-10-302024-08-232024-04-262024-04-26
审计意见(境内)标准无保留意见
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