铂力特
(688333)
| 流通市值：315.47亿 | | | 总市值：315.47亿 |
| 流通股本：2.74亿 | | | 总股本：2.74亿 |
| 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 | 770,030,159.83 | 325,907,509.31 | 1,851,668,118.63 | 1,160,730,703.68 |
| 营业收入 | 770,030,159.83 | 325,907,509.31 | 1,851,668,118.63 | 1,160,730,703.68 |
| 二、营业总成本 | 744,703,411.61 | 335,840,986.99 | 1,647,537,375.8 | 1,022,683,343.97 |
| 营业成本 | 469,413,879.89 | 204,458,958.92 | 1,153,234,832 | 656,040,155.8 |
| 税金及附加 | 8,573,515.54 | 3,909,652.1 | 13,531,828.4 | 9,765,917.11 |
| 销售费用 | 55,209,560.51 | 29,053,674.69 | 119,768,710.94 | 89,951,863.14 |
| 管理费用 | 54,883,229.24 | 25,945,116.14 | 101,593,866.64 | 74,183,779.75 |
| 研发费用 | 136,291,991.28 | 61,943,417.28 | 241,551,267.83 | 183,088,923.76 |
| 财务费用 | 20,331,235.15 | 10,530,167.86 | 17,856,869.99 | 9,652,704.41 |
| 其中:利息费用 | 15,456,836.64 | 7,848,681.95 | 24,104,615.26 | 17,377,430.92 |
| 其中:利息收入 | 894,382.17 | 672,188.69 | 1,988,436.78 | 1,499,467.6 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,292,793.82 | 3,794,809.6 | 13,563,386.04 | 10,480,995.62 |
| 加:投资收益 | 7,170,543.52 | 4,782,210.39 | 16,073,519.4 | 12,601,569.41 |
| 资产处置收益 | -34,761.76 | -134.48 | 157,444.48 | 157,444.48 |
| 资产减值损失(新) | -14,014,495.84 | -5,351,987.51 | -54,876,669.34 | -38,057,217.42 |
| 信用减值损失(新) | -12,566,002.16 | 11,712,302.71 | -13,791,123.89 | -2,989,549.61 |
| 其他收益 | 30,380,912.81 | 7,327,157.21 | 50,908,621 | 36,585,786.24 |
| 四、营业利润 | 43,555,738.61 | 12,330,880.24 | 216,165,920.52 | 156,826,388.43 |
| 加:营业外收入 | 1,968,645.51 | 35,857.86 | 233,625.61 | 199,859.07 |
| 减:营业外支出 | 442,490.89 | 147,046.87 | 458,012.41 | 111,753.64 |
| 五、利润总额 | 45,081,893.23 | 12,219,691.23 | 215,941,533.72 | 156,914,493.86 |
| 减:所得税费用 | -6,057,131.64 | -4,556,096.43 | 12,146,274.48 | 1,165,011.35 |
| 六、净利润 | 51,139,024.87 | 16,775,787.66 | 203,795,259.24 | 155,749,482.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,139,024.87 | 16,775,787.66 | 203,795,259.24 | 155,749,482.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,139,024.87 | 16,775,787.66 | 203,795,259.24 | 155,749,482.51 |
| 扣除非经常损益后的净利润 | 16,166,061.65 | 6,095,451.11 | 149,608,326.63 | 109,238,062.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.06 | 0.75 | 0.57 |
| (二)稀释每股收益 | 0.19 | 0.06 | 0.75 | 0.57 |
| 八、其他综合收益 | 817,486.59 | 28,101.77 | 1,556,607.8 | 473,305.21 |
| 归属于母公司股东的其他综合收益 | 817,486.59 | 28,101.77 | 1,556,607.8 | 473,305.21 |
| 九、综合收益总额 | 51,956,511.46 | 16,803,889.43 | 205,351,867.04 | 156,222,787.72 |
| 归属于母公司股东的综合收益总额 | 51,956,511.46 | 16,803,889.43 | 205,351,867.04 | 156,222,787.72 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-30 | 2025-10-29 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |