帕瓦股份
(688184)
| 流通市值：11.31亿 | | | 总市值：17.91亿 |
| 流通股本：1.00亿 | | | 总股本：1.59亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 885,626,110.88 | 710,296,452.48 | 393,598,192.62 | 1,171,613,051.7 |
| 营业收入 | 885,626,110.88 | 710,296,452.48 | 393,598,192.62 | 1,171,613,051.7 |
| 二、营业总成本 | 1,110,587,310.26 | 855,320,142.14 | 434,711,718.79 | 1,146,920,474.95 |
| 营业成本 | 997,305,790.96 | 779,756,208.56 | 404,809,805.69 | 1,063,873,910.49 |
| 税金及附加 | 4,751,111.06 | 4,390,464.09 | 1,916,701.25 | 6,177,265.62 |
| 销售费用 | 1,594,366.76 | 1,082,520.86 | 391,525.78 | 2,640,937.63 |
| 管理费用 | 38,669,849.4 | 24,961,855.02 | 10,848,390.19 | 43,680,680.36 |
| 研发费用 | 66,015,771.17 | 43,367,674.27 | 18,081,155.58 | 50,768,623.1 |
| 财务费用 | 2,250,420.91 | 1,761,419.34 | -1,335,859.7 | -20,220,942.25 |
| 其中:利息费用 | - | - | 420,307.46 | 10,383.34 |
| 其中:利息收入 | 3,190,720.22 | 2,549,566.16 | 1,967,924.67 | 19,393,302.12 |
| 加:投资收益 | 9,325,576.29 | 7,178,632.82 | 2,270,637.69 | 9,616,583.96 |
| 资产减值损失(新) | -276,288,247.88 | -224,172,340.49 | -916,955.57 | -167,289,293.47 |
| 信用减值损失(新) | -3,867,685.15 | -6,803,694.23 | -9,530,323.75 | -3,594,917.07 |
| 其他收益 | 16,544,765.6 | 13,378,250.26 | 6,769,242.85 | 22,373,645.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -479,246,790.52 | -355,442,841.3 | -42,520,924.95 | -114,201,404 |
| 加:营业外收入 | 32,601.8 | 28,001.8 | 3,500.8 | 312,816.44 |
| 减:营业外支出 | 410,289.86 | 300,029.67 | - | 6,499,394.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -479,624,478.58 | -355,714,869.17 | -42,517,424.15 | -120,387,981.77 |
| 减:所得税费用 | -79,441,035.02 | -58,332,531.92 | -974,986.41 | -23,017,949.06 |
| 六、净利润 | -400,183,443.56 | -297,382,337.25 | -41,542,437.74 | -97,370,032.71 |
| 持续经营净利润 | -400,183,443.56 | -297,382,337.25 | -41,542,437.74 | -97,370,032.71 |
| 归属于母公司股东的净利润 | -400,183,443.56 | -297,382,337.25 | -41,542,437.74 | -97,370,032.71 |
| (一)基本每股收益 | -2.51 | -1.85 | -0.26 | -0.6 |
| (二)稀释每股收益 | -2.51 | -1.85 | -0.26 | -0.6 |
| 九、综合收益总额 | -400,183,443.56 | -297,382,337.25 | -41,542,437.74 | -97,370,032.71 |
| 归属于母公司股东的综合收益总额 | -400,183,443.56 | -297,382,337.25 | -41,542,437.74 | -97,370,032.71 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |