派能科技
(688063)
| 流通市值：163.19亿 | | | 总市值：163.19亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 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 | 2,012,561,574.01 | 1,149,341,740.6 | 392,199,503.99 | 2,004,793,020.62 |
| 营业收入 | 2,012,561,574.01 | 1,149,341,740.6 | 392,199,503.99 | 2,004,793,020.62 |
| 二、营业总成本 | 2,009,817,576.41 | 1,152,987,382.17 | 441,781,679.44 | 1,933,147,869.54 |
| 营业成本 | 1,618,589,924.95 | 937,347,699.84 | 336,367,714.74 | 1,424,682,968.6 |
| 税金及附加 | 15,022,418.7 | 9,504,001.06 | 3,632,247.04 | 18,727,037.44 |
| 销售费用 | 101,794,694.54 | 64,059,032.42 | 22,423,242.3 | 77,637,269.65 |
| 管理费用 | 92,160,368.12 | 56,880,826.24 | 25,272,721.12 | 108,881,076.79 |
| 研发费用 | 250,239,025.1 | 159,481,490.65 | 82,696,297.6 | 345,139,370.31 |
| 财务费用 | -67,988,855 | -74,285,668.04 | -28,610,543.36 | -41,919,853.25 |
| 其中:利息费用 | 20,839,448.38 | 13,381,124.73 | 6,642,705.29 | 28,750,078.66 |
| 其中:利息收入 | 33,793,966.66 | 23,723,229.97 | 12,190,812.51 | 78,532,687.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 21,389,487.72 | 18,777,539.72 | 5,482,597.12 | 37,016,445.53 |
| 加:投资收益 | 34,882,451.08 | 16,451,474.5 | 8,624,841.08 | 21,209,342.8 |
| 资产处置收益 | 88,067.1 | - | - | 3,371,570.11 |
| 资产减值损失(新) | -26,660,829.8 | -19,527,461.95 | -12,119,993.37 | -84,563,567.98 |
| 信用减值损失(新) | -43,595,801.44 | -25,520,904.82 | -11,896,635.02 | -16,735,258.16 |
| 其他收益 | 27,827,476.42 | 15,733,795.06 | 6,331,700.97 | 31,913,840.38 |
| 四、营业利润 | 16,674,848.68 | 2,268,800.94 | -53,159,664.67 | 63,857,523.76 |
| 加:营业外收入 | 643,255.76 | 567,257.92 | 36,999.5 | 248,876.51 |
| 减:营业外支出 | 1,311,974.6 | 340,711.18 | 210,781.55 | 4,942,372.87 |
| 五、利润总额 | 16,006,129.84 | 2,495,347.68 | -53,333,446.72 | 59,164,027.4 |
| 减:所得税费用 | -25,773,059.89 | -7,635,551.35 | -13,383,233.04 | 20,841,736.34 |
| 六、净利润 | 41,779,189.73 | 10,130,899.03 | -39,950,213.68 | 38,322,291.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,779,189.73 | 10,130,899.03 | -39,950,213.68 | 38,322,291.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,851,490.36 | 13,911,743.04 | -38,173,223.19 | 41,107,306.54 |
| 少数股东损益 | -6,072,300.63 | -3,780,844.01 | -1,776,990.49 | -2,785,015.48 |
| 扣除非经常损益后的净利润 | -16,915,627 | -25,548,046.31 | -55,420,385.83 | -28,131,383.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.06 | -0.16 | 0.17 |
| (二)稀释每股收益 | 0.2 | 0.06 | -0.16 | 0.17 |
| 八、其他综合收益 | 9,320,406.62 | 10,186,621.28 | 3,414,534.73 | -3,294,081.6 |
| 归属于母公司股东的其他综合收益 | 8,648,869.49 | 9,459,419.02 | 3,189,157.6 | -3,010,146.27 |
| 九、综合收益总额 | 51,099,596.35 | 20,317,520.31 | -36,535,678.95 | 35,028,209.46 |
| 归属于母公司股东的综合收益总额 | 56,500,359.85 | 23,371,162.06 | -34,984,065.59 | 38,097,160.27 |
| 归属于少数股东的综合收益总额 | -5,400,763.5 | -3,053,641.75 | -1,551,613.36 | -3,068,950.81 |
| 公告日期 | 2025-10-24 | 2025-08-22 | 2025-04-22 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |