普莱柯
(603566)
| 流通市值：42.77亿 | | | 总市值：42.77亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 761,741,432.56 | 483,151,593.7 | 235,489,193.2 | 1,252,693,603.72 |
| 营业收入 | 761,741,432.56 | 483,151,593.7 | 235,489,193.2 | 1,252,693,603.72 |
| 二、营业总成本 | 654,447,008.46 | 406,841,411.39 | 205,179,343.23 | 1,050,912,908.41 |
| 营业成本 | 280,727,218.47 | 177,884,070.81 | 83,807,794.93 | 488,397,522.22 |
| 税金及附加 | 12,250,944.33 | 7,938,053.03 | 3,942,927.76 | 14,618,029.74 |
| 销售费用 | 209,779,102.29 | 134,367,404.58 | 63,404,321.07 | 352,030,637.01 |
| 管理费用 | 84,174,402.5 | 44,885,870.82 | 34,270,297.81 | 97,997,302.61 |
| 研发费用 | 68,994,859.65 | 42,954,398.36 | 20,460,399.77 | 101,095,706.11 |
| 财务费用 | -1,479,518.78 | -1,188,386.21 | -706,398.11 | -3,226,289.28 |
| 其中:利息费用 | - | - | - | 922,164.51 |
| 其中:利息收入 | 1,690,168.72 | 1,099,902.93 | 602,016.3 | 4,125,582.96 |
| 加:公允价值变动收益 | -4,916,216.1 | -4,794,013.07 | -2,585,466.58 | -17,690,217.6 |
| 加:投资收益 | 6,496,487.5 | 5,318,730 | 777,050.6 | 17,663,179.19 |
| 资产处置收益 | -132,314.46 | -72,740.09 | -8,009.21 | -405,914.7 |
| 资产减值损失(新) | -1,163,180.19 | -792,733.36 | - | -32,216.47 |
| 信用减值损失(新) | 1,355,430.86 | 233,223.25 | 381,817.31 | -23,857,755.75 |
| 其他收益 | 6,651,093.18 | 4,175,638.63 | 2,310,368.59 | 15,556,193.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 115,585,724.89 | 80,378,287.67 | 31,185,610.68 | 193,013,963.67 |
| 加:营业外收入 | 1,973,074.19 | 1,896,844.08 | 188,758.5 | 2,170,129.37 |
| 减:营业外支出 | 441,866.65 | 408,688.59 | 309,648.47 | 571,592.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 117,116,932.43 | 81,866,443.16 | 31,064,720.71 | 194,612,500.77 |
| 减:所得税费用 | 10,844,652.68 | 7,920,183.28 | 3,757,668.4 | 20,095,111.84 |
| 六、净利润 | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 | 174,517,388.93 |
| 持续经营净利润 | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 | 174,517,388.93 |
| 归属于母公司股东的净利润 | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 | 174,517,388.93 |
| (一)基本每股收益 | 0.31 | 0.21 | 0.08 | 0.5 |
| (二)稀释每股收益 | 0.31 | 0.21 | 0.08 | 0.5 |
| 九、综合收益总额 | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 | 174,517,388.93 |
| 归属于母公司股东的综合收益总额 | 106,272,279.75 | 73,946,259.88 | 27,307,052.31 | 174,517,388.93 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |