派特尔
(836871)
| 流通市值：6.95亿 | | | 总市值：13.37亿 |
| 流通股本：4017.07万 | | | 总股本：7725.96万 |
| 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 | 125,050,173.93 | 81,342,157 | 33,417,750.74 | 156,978,674.14 |
| 营业收入 | 125,050,173.93 | 81,342,157 | 33,417,750.74 | 156,978,674.14 |
| 二、营业总成本 | 96,335,212.39 | 63,978,766.55 | 26,620,072.27 | 133,557,339.38 |
| 营业成本 | 81,139,096.8 | 54,179,549.66 | 22,183,104.35 | 113,348,067.46 |
| 税金及附加 | 857,536.96 | 617,881.1 | 193,406.7 | 779,278.18 |
| 销售费用 | 2,469,406 | 1,621,474.81 | 741,348.3 | 3,335,969.64 |
| 管理费用 | 5,784,718.87 | 3,945,795.16 | 1,825,995.05 | 8,475,714.17 |
| 研发费用 | 6,149,541.34 | 3,894,485.69 | 1,742,484.87 | 8,335,013.99 |
| 财务费用 | -65,087.58 | -280,419.87 | -66,267 | -716,704.06 |
| 其中:利息费用 | 95,280.91 | 18,798.96 | 3,633.76 | 6,928.05 |
| 其中:利息收入 | 287,265.5 | 234,154.36 | 55,366.99 | 580,626.7 |
| 加:公允价值变动收益 | - | - | - | 4,181.18 |
| 加:投资收益 | 862,809.19 | 444,718.74 | 215,480.29 | 1,024,876.66 |
| 资产处置收益 | 13,763.21 | 12,017.95 | 14,518.18 | 6,187.09 |
| 资产减值损失(新) | -812,666.61 | -812,513.62 | -754,592.89 | -438,880.54 |
| 信用减值损失(新) | -911,305.87 | -670,283.29 | -126,604.41 | -11,945.9 |
| 其他收益 | 622,654.59 | 404,123.17 | 228,390 | 2,233,897.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,490,216.05 | 16,741,453.4 | 6,374,869.64 | 26,239,651.05 |
| 加:营业外收入 | 52,889.39 | 37,143.65 | 13,813.82 | 277,392.75 |
| 减:营业外支出 | 294,715.62 | 202,489.84 | 105,998.99 | 780,238.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,248,389.82 | 16,576,107.21 | 6,282,684.47 | 25,736,804.97 |
| 减:所得税费用 | 3,057,247.28 | 1,448,625.84 | 600,407.9 | 2,756,607.66 |
| 六、净利润 | 25,191,142.54 | 15,127,481.37 | 5,682,276.57 | 22,980,197.31 |
| 持续经营净利润 | 25,191,142.54 | 15,127,481.37 | 5,682,276.57 | 22,980,197.31 |
| 归属于母公司股东的净利润 | 25,191,142.54 | 15,127,481.37 | 5,682,276.57 | 22,980,197.31 |
| (一)基本每股收益 | 0.34 | 0.21 | 0.08 | 0.31 |
| (二)稀释每股收益 | - | 0.21 | 0.08 | 0.31 |
| 九、综合收益总额 | 25,191,142.54 | 15,127,481.37 | 5,682,276.57 | 22,980,197.31 |
| 归属于母公司股东的综合收益总额 | 25,191,142.54 | 15,127,481.37 | 5,682,276.57 | 22,980,197.31 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-26 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |