普莱柯
(603566)
| 流通市值：49.31亿 | | | 总市值：49.31亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 823,012,660.74 | 559,429,605.94 | 278,619,332.69 | 1,042,561,095.67 |
| 营业收入 | 823,012,660.74 | 559,429,605.94 | 278,619,332.69 | 1,042,561,095.67 |
| 二、营业总成本 | 662,673,737.13 | 438,898,836.24 | 218,366,570.65 | 939,850,119.88 |
| 营业成本 | 325,459,672.28 | 225,100,131.54 | 112,247,766.33 | 405,629,640.22 |
| 税金及附加 | 12,769,794.8 | 8,505,751.06 | 4,423,180.58 | 16,595,261.62 |
| 销售费用 | 184,251,660.65 | 124,261,262.06 | 62,080,756.72 | 295,419,291.3 |
| 管理费用 | 73,415,968.17 | 37,730,148.56 | 18,952,130.4 | 118,228,806.19 |
| 研发费用 | 67,372,165.8 | 43,690,539.33 | 20,918,388.92 | 106,045,358.78 |
| 财务费用 | -595,524.57 | -388,996.31 | -255,652.3 | -2,068,238.23 |
| 其中:利息费用 | - | - | - | 82,969.94 |
| 其中:利息收入 | 1,009,755.58 | 666,866.71 | 401,032.25 | 2,144,641.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -553,279.13 | -690,719.32 | -44,731.88 | -9,967,452.95 |
| 加:投资收益 | -3,090,172.26 | -3,313,129.5 | -1,478,048.11 | 2,655,152.41 |
| 资产处置收益 | -562,848.31 | -599,304.28 | -58,391.55 | -11,352,560.94 |
| 资产减值损失(新) | 669,574.88 | 587,729.49 | 374,103.09 | -1,004,597.76 |
| 信用减值损失(新) | 6,600,460.17 | 7,398,106.54 | 520,820.83 | 4,667,956.28 |
| 其他收益 | 10,946,075.74 | 4,989,135.99 | 2,324,712.88 | 10,083,221.7 |
| 四、营业利润 | 174,348,734.7 | 128,902,588.62 | 61,891,227.3 | 97,792,694.53 |
| 加:营业外收入 | 2,965,284.21 | 2,822,803.43 | 407,931.85 | 2,476,947.55 |
| 减:营业外支出 | 959,607.98 | 906,005.65 | 87,744 | 1,505,190.96 |
| 五、利润总额 | 176,354,410.93 | 130,819,386.4 | 62,211,415.15 | 98,764,451.12 |
| 减:所得税费用 | 19,219,170.73 | 14,637,494.29 | 9,303,761.71 | 5,957,951.34 |
| 六、净利润 | 157,135,240.2 | 116,181,892.11 | 52,907,653.44 | 92,806,499.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 157,135,240.2 | 116,181,892.11 | 52,907,653.44 | 92,806,499.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 157,135,240.2 | 116,181,892.11 | 52,907,653.44 | 92,806,499.78 |
| 扣除非经常损益后的净利润 | 133,631,517.78 | 100,131,564.71 | 48,897,135.7 | 80,496,984.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.34 | 0.16 | 0.27 |
| (二)稀释每股收益 | 0.46 | 0.34 | 0.16 | 0.27 |
| 九、综合收益总额 | 157,135,240.2 | 116,181,892.11 | 52,907,653.44 | 92,806,499.78 |
| 归属于母公司股东的综合收益总额 | 157,135,240.2 | 116,181,892.11 | 52,907,653.44 | 92,806,499.78 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |