派克新材
(605123)
| 流通市值：145.10亿 | | | 总市值：145.10亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 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 | 1,047,766,199.05 | 3,542,859,405.43 | 2,681,295,266.32 | 1,777,914,517.03 |
| 营业收入 | 1,047,766,199.05 | 3,542,859,405.43 | 2,681,295,266.32 | 1,777,914,517.03 |
| 二、营业总成本 | 954,281,146.57 | 3,289,730,158.93 | 2,437,422,940.08 | 1,576,921,993.3 |
| 营业成本 | 842,356,105.84 | 2,984,532,377.66 | 2,238,802,035.11 | 1,464,524,552.23 |
| 税金及附加 | 6,306,016.55 | 23,454,492.24 | 17,664,757.04 | 12,496,339.24 |
| 销售费用 | 11,413,931.93 | 64,378,783.98 | 44,204,664.26 | 27,154,641.62 |
| 管理费用 | 21,368,128.08 | 87,237,189.87 | 59,326,181.38 | 36,362,885.61 |
| 研发费用 | 38,005,331.77 | 167,607,244.32 | 128,102,075.75 | 86,380,750.65 |
| 财务费用 | 34,831,632.4 | -37,479,929.14 | -50,676,773.46 | -49,997,176.05 |
| 其中:利息费用 | 4,925,501.33 | 16,607,846.39 | 11,747,811.19 | 7,487,897.55 |
| 其中:利息收入 | 8,039,075.43 | 28,482,917.88 | 21,257,462.37 | 9,319,438.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -104,602.18 | -453,677.3 | -558,279.48 | -481,019.21 |
| 加:投资收益 | 534,499.94 | 6,180,423.65 | 6,257,899.59 | 5,255,814.28 |
| 资产处置收益 | 735.04 | -36,965.41 | -55,718.36 | 54,703.01 |
| 资产减值损失(新) | 8,888,696.2 | -39,726,168.82 | -25,157,242.11 | -19,441,719.68 |
| 信用减值损失(新) | -24,328,625.71 | 4,303,624.59 | -4,909,737.27 | -16,626,503.36 |
| 其他收益 | 16,462,190.87 | 58,039,006.67 | 45,576,624.02 | 31,327,183.85 |
| 四、营业利润 | 94,937,946.64 | 281,435,489.88 | 265,025,872.63 | 201,080,982.62 |
| 加:营业外收入 | 6,234.12 | 689,667.22 | 725,722.31 | 658,767.29 |
| 减:营业外支出 | 119,151.84 | 1,251,778.48 | 219,766.92 | 223,592.27 |
| 五、利润总额 | 94,825,028.92 | 280,873,378.62 | 265,531,828.02 | 201,516,157.64 |
| 减:所得税费用 | 9,150,548.65 | 28,498,980.94 | 28,046,993.48 | 26,127,733.61 |
| 六、净利润 | 85,674,480.27 | 252,374,397.68 | 237,484,834.54 | 175,388,424.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,674,480.27 | 252,374,397.68 | 237,484,834.54 | 175,388,424.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 85,674,480.27 | 252,374,397.68 | 237,484,834.54 | 175,388,424.03 |
| 扣除非经常损益后的净利润 | 74,462,796.07 | 216,300,449.27 | 221,340,700.71 | 169,232,867.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 2.08 | 1.96 | 1.45 |
| (二)稀释每股收益 | 0.71 | 2.08 | 1.96 | 1.45 |
| 八、其他综合收益 | -34,394.44 | 67,394.65 | 98,934.6 | 82,705.04 |
| 归属于母公司股东的其他综合收益 | -34,394.44 | 67,394.65 | 98,934.6 | 82,705.04 |
| 九、综合收益总额 | 85,640,085.83 | 252,441,792.33 | 237,583,769.14 | 175,471,129.07 |
| 归属于母公司股东的综合收益总额 | 85,640,085.83 | 252,441,792.33 | 237,583,769.14 | 175,471,129.07 |
| 公告日期 | 2026-04-30 | 2026-03-18 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |