派诺科技
(831175)
| 流通市值：7.64亿 | | | 总市值：12.18亿 |
| 流通股本：4994.55万 | | | 总股本：7961.00万 |
| 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 | 345,858,880.74 | 204,713,883.88 | 76,291,894.04 | 601,957,720.03 |
| 营业收入 | 345,858,880.74 | 204,713,883.88 | 76,291,894.04 | 601,957,720.03 |
| 二、营业总成本 | 348,624,390.26 | 211,156,197.31 | 89,629,440.54 | 548,063,865.24 |
| 营业成本 | 200,774,092.19 | 116,202,638.22 | 41,190,923.77 | 358,728,254.59 |
| 税金及附加 | 2,386,941.28 | 1,428,040.39 | 660,921 | 5,050,136.32 |
| 销售费用 | 67,135,978.77 | 43,816,094.98 | 22,481,282.45 | 89,074,861 |
| 管理费用 | 32,549,733.78 | 21,142,720.46 | 11,047,688.5 | 42,107,848.68 |
| 研发费用 | 46,070,413.02 | 29,175,854.26 | 14,570,039.89 | 54,105,001.77 |
| 财务费用 | -292,768.78 | -609,151 | -321,415.07 | -1,002,237.12 |
| 其中:利息费用 | 420,989.76 | 312,922.7 | 119,140.73 | 984,421.76 |
| 其中:利息收入 | 1,257,845.67 | 916,751.09 | 547,316.28 | 2,169,813.56 |
| 加:公允价值变动收益 | 27,546.82 | 27,546.82 | 11,169.54 | 8,240.02 |
| 加:投资收益 | 571,578.49 | 233,087.81 | 267,668.07 | 1,223,589.65 |
| 资产处置收益 | - | - | - | 207,845.41 |
| 资产减值损失(新) | -1,829,784.15 | -654,270.8 | -191,291.28 | -4,581,050.17 |
| 信用减值损失(新) | -1,014,663.43 | 1,860,126.18 | 2,127,065.71 | -13,619,515.01 |
| 其他收益 | 10,354,962.81 | 8,605,115.46 | 6,374,455.69 | 21,460,598.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,344,131.02 | 3,629,292.04 | -4,748,478.77 | 58,593,563.64 |
| 加:营业外收入 | 394,522.43 | 335,017.3 | 265,121.33 | 367,483.69 |
| 减:营业外支出 | 721,316.61 | 6,969.22 | 583.82 | 183,947.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,017,336.84 | 3,957,340.12 | -4,483,941.26 | 58,777,099.45 |
| 减:所得税费用 | -384,839.84 | 194,357 | 365,603.86 | 2,964,156.59 |
| 六、净利润 | 5,402,176.68 | 3,762,983.12 | -4,849,545.12 | 55,812,942.86 |
| 持续经营净利润 | 5,402,176.68 | 3,762,983.12 | -4,849,545.12 | 55,812,942.86 |
| 归属于母公司股东的净利润 | 4,000,491.73 | 3,867,139.08 | -5,094,203.62 | 51,938,230.79 |
| 少数股东损益 | 1,401,684.95 | -104,155.96 | 244,658.5 | 3,874,712.07 |
| (一)基本每股收益 | 0.05 | 0.05 | -0.06 | 0.76 |
| (二)稀释每股收益 | 0.05 | 0.05 | -0.06 | 0.76 |
| 九、综合收益总额 | 5,402,176.68 | 3,762,983.12 | -4,849,545.12 | 55,812,942.86 |
| 归属于母公司股东的综合收益总额 | 4,000,491.73 | 3,867,139.08 | -5,094,203.62 | 51,938,230.79 |
| 归属于少数股东的综合收益总额 | 1,401,684.95 | -104,155.96 | 244,658.5 | 3,874,712.07 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |