铂力特
(688333)
| 流通市值：260.63亿 | | | 总市值：260.63亿 |
| 流通股本：2.74亿 | | | 总股本：2.74亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 325,907,509.31 | 1,851,668,118.63 | 1,160,730,703.68 | 666,946,186.3 |
| 营业收入 | 325,907,509.31 | 1,851,668,118.63 | 1,160,730,703.68 | 666,946,186.3 |
| 二、营业总成本 | 335,840,986.99 | 1,647,537,375.8 | 1,022,683,343.97 | 620,667,482.65 |
| 营业成本 | 204,458,958.92 | 1,153,234,832 | 656,040,155.8 | 385,622,846.86 |
| 税金及附加 | 3,909,652.1 | 13,531,828.4 | 9,765,917.11 | 6,224,455.81 |
| 销售费用 | 29,053,674.69 | 119,768,710.94 | 89,951,863.14 | 47,502,563.8 |
| 管理费用 | 25,945,116.14 | 101,593,866.64 | 74,183,779.75 | 52,991,026.95 |
| 研发费用 | 61,943,417.28 | 241,551,267.83 | 183,088,923.76 | 125,339,349.92 |
| 财务费用 | 10,530,167.86 | 17,856,869.99 | 9,652,704.41 | 2,987,239.31 |
| 其中:利息费用 | 7,848,681.95 | 24,104,615.26 | 17,377,430.92 | 11,146,933.53 |
| 其中:利息收入 | 672,188.69 | 1,988,436.78 | 1,499,467.6 | 1,060,852.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,794,809.6 | 13,563,386.04 | 10,480,995.62 | 10,504,091.51 |
| 加:投资收益 | 4,782,210.39 | 16,073,519.4 | 12,601,569.41 | 5,551,576.25 |
| 资产处置收益 | -134.48 | 157,444.48 | 157,444.48 | 157,444.48 |
| 资产减值损失(新) | -5,351,987.51 | -54,876,669.34 | -38,057,217.42 | -14,502,000.05 |
| 信用减值损失(新) | 11,712,302.71 | -13,791,123.89 | -2,989,549.61 | -1,255,994.82 |
| 其他收益 | 7,327,157.21 | 50,908,621 | 36,585,786.24 | 25,897,425.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0.01 |
| 四、营业利润 | 12,330,880.24 | 216,165,920.52 | 156,826,388.43 | 72,631,246.66 |
| 加:营业外收入 | 35,857.86 | 233,625.61 | 199,859.07 | 169,771.61 |
| 减:营业外支出 | 147,046.87 | 458,012.41 | 111,753.64 | 106,666.69 |
| 五、利润总额 | 12,219,691.23 | 215,941,533.72 | 156,914,493.86 | 72,694,351.58 |
| 减:所得税费用 | -4,556,096.43 | 12,146,274.48 | 1,165,011.35 | -3,619,937.88 |
| 六、净利润 | 16,775,787.66 | 203,795,259.24 | 155,749,482.51 | 76,314,289.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,775,787.66 | 203,795,259.24 | 155,749,482.51 | 76,314,289.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,775,787.66 | 203,795,259.24 | 155,749,482.51 | 76,314,289.46 |
| 扣除非经常损益后的净利润 | 6,095,451.11 | 149,608,326.63 | 109,238,062.23 | 43,359,321.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.75 | 0.57 | 0.28 |
| (二)稀释每股收益 | 0.06 | 0.75 | 0.57 | 0.28 |
| 八、其他综合收益 | 28,101.77 | 1,556,607.8 | 473,305.21 | 511,332.5 |
| 归属于母公司股东的其他综合收益 | 28,101.77 | 1,556,607.8 | 473,305.21 | 511,332.5 |
| 九、综合收益总额 | 16,803,889.43 | 205,351,867.04 | 156,222,787.72 | 76,825,621.96 |
| 归属于母公司股东的综合收益总额 | 16,803,889.43 | 205,351,867.04 | 156,222,787.72 | 76,825,621.96 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |