派能科技
(688063)
| 流通市值：111.79亿 | | | 总市值：111.79亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 392,199,503.99 | 2,004,793,020.62 | 1,412,167,194.31 | 859,296,761.27 |
| 营业收入 | 392,199,503.99 | 2,004,793,020.62 | 1,412,167,194.31 | 859,296,761.27 |
| 二、营业总成本 | 441,781,679.44 | 1,933,147,869.54 | 1,333,706,114.41 | 817,063,836.25 |
| 营业成本 | 336,367,714.74 | 1,424,682,968.6 | 909,297,010.97 | 538,956,930 |
| 税金及附加 | 3,632,247.04 | 18,727,037.44 | 12,753,869.72 | 6,127,960.31 |
| 销售费用 | 22,423,242.3 | 77,637,269.65 | 94,764,372.38 | 63,615,573.71 |
| 管理费用 | 25,272,721.12 | 108,881,076.79 | 77,447,116.86 | 48,088,559.43 |
| 研发费用 | 82,696,297.6 | 345,139,370.31 | 289,033,194.41 | 192,716,998.2 |
| 财务费用 | -28,610,543.36 | -41,919,853.25 | -49,589,449.93 | -32,442,185.4 |
| 其中:利息费用 | 6,642,705.29 | 28,750,078.66 | 21,827,257.89 | 14,529,951.42 |
| 其中:利息收入 | 12,190,812.51 | 78,532,687.93 | 63,077,804.99 | 47,317,859.5 |
| 加:公允价值变动收益 | 5,482,597.12 | 37,016,445.53 | 7,123,367.84 | 12,938,973.62 |
| 加:投资收益 | 8,624,841.08 | 21,209,342.8 | 33,569,488.65 | 9,700,443.01 |
| 资产处置收益 | - | 3,371,570.11 | 3,957,233.22 | 446,801.36 |
| 资产减值损失(新) | -12,119,993.37 | -84,563,567.98 | -60,654,981.82 | -39,261,688.64 |
| 信用减值损失(新) | -11,896,635.02 | -16,735,258.16 | -12,307,078.28 | -7,590,536.61 |
| 其他收益 | 6,331,700.97 | 31,913,840.38 | 19,730,361.92 | 11,011,197.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -53,159,664.67 | 63,857,523.76 | 69,879,471.43 | 29,478,114.83 |
| 加:营业外收入 | 36,999.5 | 248,876.51 | 143,560.15 | 129,395.17 |
| 减:营业外支出 | 210,781.55 | 4,942,372.87 | 829,552.95 | 728,872.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -53,333,446.72 | 59,164,027.4 | 69,193,478.63 | 28,878,637.88 |
| 减:所得税费用 | -13,383,233.04 | 20,841,736.34 | 32,458,489.36 | 9,053,668.02 |
| 六、净利润 | -39,950,213.68 | 38,322,291.06 | 36,734,989.27 | 19,824,969.86 |
| 持续经营净利润 | -39,950,213.68 | 38,322,291.06 | 36,734,989.27 | 19,824,969.86 |
| 归属于母公司股东的净利润 | -38,173,223.19 | 41,107,306.54 | 37,370,530.86 | 19,876,693.35 |
| 少数股东损益 | -1,776,990.49 | -2,785,015.48 | -635,541.59 | -51,723.49 |
| (一)基本每股收益 | -0.16 | 0.17 | 0.15 | 0.08 |
| (二)稀释每股收益 | -0.16 | 0.17 | 0.15 | 0.08 |
| 八、其他综合收益 | 3,414,534.73 | -3,294,081.6 | -35,311.57 | -740,290.81 |
| 归属于母公司股东的其他综合收益 | 3,189,157.6 | -3,010,146.27 | -6,029.45 | -571,466.45 |
| 九、综合收益总额 | -36,535,678.95 | 35,028,209.46 | 36,699,677.7 | 19,084,679.05 |
| 归属于母公司股东的综合收益总额 | -34,984,065.59 | 38,097,160.27 | 37,364,501.41 | 19,305,226.9 |
| 归属于少数股东的综合收益总额 | -1,551,613.36 | -3,068,950.81 | -664,823.71 | -220,547.85 |
| 公告日期 | 2025-04-22 | 2025-04-12 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |