璞泰来
(603659)
| 流通市值：431.13亿 | | | 总市值：431.28亿 |
| 流通股本：21.36亿 | | | 总股本：21.37亿 |
| 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 | 9,840,019,484.79 | 6,331,503,447.13 | 3,034,281,969.67 | 15,340,041,057.24 |
| 营业收入 | 9,840,019,484.79 | 6,331,503,447.13 | 3,034,281,969.67 | 15,340,041,057.24 |
| 二、营业总成本 | 8,221,745,951.96 | 5,286,879,183.73 | 2,492,369,777.25 | 12,298,521,604.46 |
| 营业成本 | 6,977,387,050.54 | 4,460,744,811.81 | 2,082,960,227.01 | 10,287,454,377.2 |
| 税金及附加 | 87,829,430.31 | 57,368,106.98 | 25,522,301.3 | 112,602,810.92 |
| 销售费用 | 135,529,902.96 | 90,119,594.55 | 46,879,474.23 | 213,969,758.33 |
| 管理费用 | 398,100,477.95 | 268,887,200.9 | 140,374,819.46 | 648,080,340.66 |
| 研发费用 | 578,113,205.15 | 392,209,136.48 | 194,240,986.29 | 960,649,517.69 |
| 财务费用 | 44,785,885.05 | 17,550,333.01 | 2,391,968.96 | 75,764,799.66 |
| 其中:利息费用 | 192,178,756.53 | 125,581,534.51 | 59,829,487.76 | 252,315,692.69 |
| 其中:利息收入 | 143,153,089.04 | 105,155,381.04 | 56,945,836.77 | 170,105,750.63 |
| 加:公允价值变动收益 | 8,074,259.87 | 2,071,635.98 | 2,162,579.43 | 28,774,009.33 |
| 加:投资收益 | 24,647,182.21 | 14,497,056.37 | 3,273,472.25 | 24,033,402.26 |
| 资产处置收益 | -490,813.75 | -160,751.12 | 548,809.99 | -618,934.59 |
| 资产减值损失(新) | -283,108,176.83 | -162,398,430.44 | -60,192,169.28 | -1,074,800,101.24 |
| 信用减值损失(新) | -38,165,366.86 | -14,184,340.52 | 1,132,122.9 | 17,194,944.19 |
| 其他收益 | 219,945,753.54 | 170,660,273.21 | 58,098,652 | 327,622,845.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,549,176,371.01 | 1,055,109,706.88 | 546,935,659.71 | 2,363,725,618.35 |
| 加:营业外收入 | 3,345,704.11 | 1,962,546.25 | 645,270.1 | 6,449,244.89 |
| 减:营业外支出 | 6,604,810.13 | 3,011,821.56 | 1,602,692.96 | 18,883,833.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,545,917,264.99 | 1,054,060,431.57 | 545,978,236.85 | 2,351,291,029.8 |
| 减:所得税费用 | 99,576,500.18 | 60,077,041.09 | 38,576,620.89 | 214,368,409.65 |
| 六、净利润 | 1,446,340,764.81 | 993,983,390.48 | 507,401,615.96 | 2,136,922,620.15 |
| 持续经营净利润 | 1,446,340,764.81 | 993,983,390.48 | 507,401,615.96 | 2,136,922,620.15 |
| 归属于母公司股东的净利润 | 1,238,510,973.21 | 857,818,309.78 | 444,789,571.85 | 1,911,603,496.56 |
| 少数股东损益 | 207,829,791.6 | 136,165,080.7 | 62,612,044.11 | 225,319,123.59 |
| (一)基本每股收益 | 0.58 | 0.4 | 0.21 | 0.95 |
| (二)稀释每股收益 | 0.58 | 0.4 | 0.21 | 0.94 |
| 八、其他综合收益 | 9,455,152.19 | 9,795,293.53 | 5,991,156.13 | -12,193,908.6 |
| 归属于母公司股东的其他综合收益 | 9,455,152.19 | 9,795,293.53 | 5,991,156.13 | -12,193,908.6 |
| 九、综合收益总额 | 1,455,795,917 | 1,003,778,684.01 | 513,392,772.09 | 2,124,728,711.55 |
| 归属于母公司股东的综合收益总额 | 1,247,966,125.4 | 867,613,603.31 | 450,780,727.98 | 1,899,409,587.96 |
| 归属于少数股东的综合收益总额 | 207,829,791.6 | 136,165,080.7 | 62,612,044.11 | 225,319,123.59 |
| 公告日期 | 2024-10-18 | 2024-08-20 | 2024-04-13 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |