派能科技
(688063)
| 流通市值：101.38亿 | | | 总市值：101.38亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,644,233,928.42 | 972,208,570.26 | 3,163,792,551.01 | 2,012,561,574.01 |
| 营业收入 | 2,644,233,928.42 | 972,208,570.26 | 3,163,792,551.01 | 2,012,561,574.01 |
| 二、营业总成本 | 2,612,932,325.71 | 978,645,120.75 | 3,177,373,915.49 | 2,009,817,576.41 |
| 营业成本 | 2,112,239,431.11 | 737,007,095.17 | 2,606,008,099.73 | 1,618,589,924.95 |
| 税金及附加 | 14,077,830.71 | 4,841,262.98 | 25,632,302.97 | 15,022,418.7 |
| 销售费用 | 131,346,845.84 | 66,644,941.39 | 160,130,489.42 | 101,794,694.54 |
| 管理费用 | 63,523,961.04 | 29,447,506.87 | 120,371,536.26 | 92,160,368.12 |
| 研发费用 | 206,179,450.49 | 94,801,144.05 | 319,979,152.86 | 250,239,025.1 |
| 财务费用 | 85,564,806.52 | 45,903,170.29 | -54,747,665.75 | -67,988,855 |
| 其中:利息费用 | 14,077,366.08 | 7,970,711.1 | 27,511,555.13 | 20,839,448.38 |
| 其中:利息收入 | 23,096,687.87 | 12,647,880.16 | 52,036,396.21 | 33,793,966.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,052,584.47 | 11,348,254.77 | 8,733,203.49 | 21,389,487.72 |
| 加:投资收益 | 25,219,822.94 | 5,951,653.85 | 69,489,598.46 | 34,882,451.08 |
| 资产处置收益 | 410,401.03 | 406,569 | 24,180.61 | 88,067.1 |
| 资产减值损失(新) | -9,812,297.45 | -4,928,429.92 | -37,219,073.01 | -26,660,829.8 |
| 信用减值损失(新) | -28,317,326.87 | 596,356.38 | -55,382,583.51 | -43,595,801.44 |
| 其他收益 | 26,305,237.38 | 10,112,375.87 | 45,461,242.82 | 27,827,476.42 |
| 四、营业利润 | 63,160,024.21 | 17,050,229.46 | 17,525,204.38 | 16,674,848.68 |
| 加:营业外收入 | 862,011.63 | 41,731.24 | 571,544.83 | 643,255.76 |
| 减:营业外支出 | 1,213,053.4 | 477,093.85 | 1,356,748.36 | 1,311,974.6 |
| 五、利润总额 | 62,808,982.44 | 16,614,866.85 | 16,740,000.85 | 16,006,129.84 |
| 减:所得税费用 | -11,912,487.53 | -3,694,024.09 | -60,921,391.09 | -25,773,059.89 |
| 六、净利润 | 74,721,469.97 | 20,308,890.94 | 77,661,391.94 | 41,779,189.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 74,721,469.97 | 20,308,890.94 | 77,661,391.94 | 41,779,189.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 79,286,184.72 | 22,288,408.68 | 84,728,759.37 | 47,851,490.36 |
| 少数股东损益 | -4,564,714.75 | -1,979,517.74 | -7,067,367.43 | -6,072,300.63 |
| 扣除非经常损益后的净利润 | 26,518,765.82 | 1,133,816 | -9,987,270.95 | -16,915,627 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.09 | 0.35 | 0.2 |
| (二)稀释每股收益 | 0.33 | 0.09 | 0.35 | 0.2 |
| 八、其他综合收益 | -5,266,755.65 | -2,916,722.31 | 19,796,184.86 | 9,320,406.62 |
| 归属于母公司股东的其他综合收益 | -4,870,462.12 | -2,673,475.34 | 19,204,698.51 | 8,648,869.49 |
| 九、综合收益总额 | 69,454,714.32 | 17,392,168.63 | 97,457,576.8 | 51,099,596.35 |
| 归属于母公司股东的综合收益总额 | 74,415,722.6 | 19,614,933.34 | 103,933,457.88 | 56,500,359.85 |
| 归属于少数股东的综合收益总额 | -4,961,008.28 | -2,222,764.71 | -6,475,881.08 | -5,400,763.5 |
| 公告日期 | 2026-08-22 | 2026-04-23 | 2026-04-01 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |