普莱柯
(603566)
| 流通市值：39.42亿 | | | 总市值：39.42亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 249,239,758.73 | 1,089,878,016.95 | 823,012,660.74 | 559,429,605.94 |
| 营业收入 | 249,239,758.73 | 1,089,878,016.95 | 823,012,660.74 | 559,429,605.94 |
| 二、营业总成本 | 208,581,101.5 | 915,034,004.8 | 662,673,737.13 | 438,898,836.24 |
| 营业成本 | 112,419,949.32 | 437,350,376.14 | 325,459,672.28 | 225,100,131.54 |
| 税金及附加 | 4,621,574.14 | 17,067,661.67 | 12,769,794.8 | 8,505,751.06 |
| 销售费用 | 49,411,913.64 | 255,950,861.84 | 184,251,660.65 | 124,261,262.06 |
| 管理费用 | 21,831,682.13 | 105,634,863.28 | 73,415,968.17 | 37,730,148.56 |
| 研发费用 | 20,020,996.3 | 99,653,957.38 | 67,372,165.8 | 43,690,539.33 |
| 财务费用 | 274,985.97 | -623,715.51 | -595,524.57 | -388,996.31 |
| 其中:利息费用 | 201,532.67 | 59,751.68 | - | - |
| 其中:利息收入 | 70,897.34 | 1,170,541.48 | 1,009,755.58 | 666,866.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 378,020.39 | 10,026,045.57 | -553,279.13 | -690,719.32 |
| 加:投资收益 | 1,465,673.1 | 3,786,536.08 | -3,090,172.26 | -3,313,129.5 |
| 资产处置收益 | 36,112.39 | -630,419.09 | -562,848.31 | -599,304.28 |
| 资产减值损失(新) | -13,134.7 | -798,569.4 | 669,574.88 | 587,729.49 |
| 信用减值损失(新) | -2,067,331.4 | 3,321,322.75 | 6,600,460.17 | 7,398,106.54 |
| 其他收益 | 4,574,920.96 | 15,923,989.81 | 10,946,075.74 | 4,989,135.99 |
| 四、营业利润 | 45,032,917.97 | 206,472,917.87 | 174,348,734.7 | 128,902,588.62 |
| 加:营业外收入 | 812.53 | 3,344,105.54 | 2,965,284.21 | 2,822,803.43 |
| 减:营业外支出 | 8,942.6 | 2,478,831.79 | 959,607.98 | 906,005.65 |
| 五、利润总额 | 45,024,787.9 | 207,338,191.62 | 176,354,410.93 | 130,819,386.4 |
| 减:所得税费用 | 9,364,825.96 | 22,344,624.3 | 19,219,170.73 | 14,637,494.29 |
| 六、净利润 | 35,659,961.94 | 184,993,567.32 | 157,135,240.2 | 116,181,892.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,659,961.94 | 184,993,567.32 | 157,135,240.2 | 116,181,892.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,734,166.85 | 184,993,567.32 | 157,135,240.2 | 116,181,892.11 |
| 少数股东损益 | -5,074,204.91 | - | - | - |
| 扣除非经常损益后的净利润 | 35,409,795.68 | 123,494,127.07 | 133,631,517.78 | 100,131,564.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.54 | 0.46 | 0.34 |
| (二)稀释每股收益 | 0.12 | 0.54 | 0.46 | 0.34 |
| 九、综合收益总额 | 35,659,961.94 | 184,993,567.32 | 157,135,240.2 | 116,181,892.11 |
| 归属于母公司股东的综合收益总额 | 40,734,166.85 | 184,993,567.32 | 157,135,240.2 | 116,181,892.11 |
| 归属于少数股东的综合收益总额 | -5,074,204.91 | - | - | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |