派能科技
(688063)
| 流通市值：145.60亿 | | | 总市值：145.60亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,149,341,740.6 | 392,199,503.99 | 2,004,793,020.62 | 1,412,167,194.31 |
| 营业收入 | 1,149,341,740.6 | 392,199,503.99 | 2,004,793,020.62 | 1,412,167,194.31 |
| 二、营业总成本 | 1,152,987,382.17 | 441,781,679.44 | 1,933,147,869.54 | 1,333,706,114.41 |
| 营业成本 | 937,347,699.84 | 336,367,714.74 | 1,424,682,968.6 | 909,297,010.97 |
| 税金及附加 | 9,504,001.06 | 3,632,247.04 | 18,727,037.44 | 12,753,869.72 |
| 销售费用 | 64,059,032.42 | 22,423,242.3 | 77,637,269.65 | 94,764,372.38 |
| 管理费用 | 56,880,826.24 | 25,272,721.12 | 108,881,076.79 | 77,447,116.86 |
| 研发费用 | 159,481,490.65 | 82,696,297.6 | 345,139,370.31 | 289,033,194.41 |
| 财务费用 | -74,285,668.04 | -28,610,543.36 | -41,919,853.25 | -49,589,449.93 |
| 其中:利息费用 | 13,381,124.73 | 6,642,705.29 | 28,750,078.66 | 21,827,257.89 |
| 其中:利息收入 | 23,723,229.97 | 12,190,812.51 | 78,532,687.93 | 63,077,804.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,777,539.72 | 5,482,597.12 | 37,016,445.53 | 7,123,367.84 |
| 加:投资收益 | 16,451,474.5 | 8,624,841.08 | 21,209,342.8 | 33,569,488.65 |
| 资产处置收益 | - | - | 3,371,570.11 | 3,957,233.22 |
| 资产减值损失(新) | -19,527,461.95 | -12,119,993.37 | -84,563,567.98 | -60,654,981.82 |
| 信用减值损失(新) | -25,520,904.82 | -11,896,635.02 | -16,735,258.16 | -12,307,078.28 |
| 其他收益 | 15,733,795.06 | 6,331,700.97 | 31,913,840.38 | 19,730,361.92 |
| 四、营业利润 | 2,268,800.94 | -53,159,664.67 | 63,857,523.76 | 69,879,471.43 |
| 加:营业外收入 | 567,257.92 | 36,999.5 | 248,876.51 | 143,560.15 |
| 减:营业外支出 | 340,711.18 | 210,781.55 | 4,942,372.87 | 829,552.95 |
| 五、利润总额 | 2,495,347.68 | -53,333,446.72 | 59,164,027.4 | 69,193,478.63 |
| 减:所得税费用 | -7,635,551.35 | -13,383,233.04 | 20,841,736.34 | 32,458,489.36 |
| 六、净利润 | 10,130,899.03 | -39,950,213.68 | 38,322,291.06 | 36,734,989.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,130,899.03 | -39,950,213.68 | 38,322,291.06 | 36,734,989.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,911,743.04 | -38,173,223.19 | 41,107,306.54 | 37,370,530.86 |
| 少数股东损益 | -3,780,844.01 | -1,776,990.49 | -2,785,015.48 | -635,541.59 |
| 扣除非经常损益后的净利润 | -25,548,046.31 | -55,420,385.83 | -28,131,383.22 | -12,873,779.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.16 | 0.17 | 0.15 |
| (二)稀释每股收益 | 0.06 | -0.16 | 0.17 | 0.15 |
| 八、其他综合收益 | 10,186,621.28 | 3,414,534.73 | -3,294,081.6 | -35,311.57 |
| 归属于母公司股东的其他综合收益 | 9,459,419.02 | 3,189,157.6 | -3,010,146.27 | -6,029.45 |
| 九、综合收益总额 | 20,317,520.31 | -36,535,678.95 | 35,028,209.46 | 36,699,677.7 |
| 归属于母公司股东的综合收益总额 | 23,371,162.06 | -34,984,065.59 | 38,097,160.27 | 37,364,501.41 |
| 归属于少数股东的综合收益总额 | -3,053,641.75 | -1,551,613.36 | -3,068,950.81 | -664,823.71 |
| 公告日期 | 2025-08-22 | 2025-04-22 | 2025-04-12 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |