派诺科技
(920375)
| 流通市值：5.79亿 | | | 总市值：8.94亿 |
| 流通股本：9843.36万 | | | 总股本：1.52亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 329,686,197.63 | 211,164,243.91 | 95,574,566.36 | 707,943,619.78 |
| 营业收入 | 329,686,197.63 | 211,164,243.91 | 95,574,566.36 | 707,943,619.78 |
| 二、营业总成本 | 386,381,902.92 | 254,821,917.93 | 119,735,072.64 | 698,977,969.71 |
| 营业成本 | 219,938,443.18 | 139,810,515.4 | 61,225,544.65 | 482,083,384.36 |
| 税金及附加 | 2,910,334.16 | 2,008,941.5 | 1,183,435.86 | 3,878,511.93 |
| 销售费用 | 72,927,003.7 | 49,990,728.15 | 24,153,131.73 | 101,843,187.48 |
| 管理费用 | 42,129,921.97 | 28,890,947.45 | 14,189,407.31 | 46,392,064.75 |
| 研发费用 | 45,294,695.81 | 31,576,811.04 | 17,750,525.3 | 65,172,129.25 |
| 财务费用 | 3,181,504.1 | 2,543,974.39 | 1,233,027.79 | -391,308.06 |
| 其中:利息费用 | 234,948.34 | 167,327.23 | 77,946.91 | 295,456.12 |
| 其中:利息收入 | 1,911,401.49 | 1,374,076.17 | 637,176.99 | 1,947,934.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 56,953.66 | 25,430.87 | 3,465.48 | 59,168.12 |
| 加:投资收益 | 641,800.45 | 378,052.71 | 347,267.89 | -116,709.23 |
| 资产处置收益 | -21,735.24 | 226.53 | 3,950.45 | 14,447.11 |
| 资产减值损失(新) | -2,097,264.78 | -859,350.45 | 164,169.09 | -4,806,987.67 |
| 信用减值损失(新) | -1,628,146.21 | 1,184,084.58 | 2,712,468.34 | -8,191,852.71 |
| 其他收益 | 10,789,337.72 | 8,303,232.1 | 3,838,865.32 | 10,774,198.16 |
| 四、营业利润 | -48,954,759.69 | -34,625,997.68 | -17,090,319.71 | 6,697,913.85 |
| 加:营业外收入 | 623,373.7 | 613,439.54 | 33,067.71 | 893,673.95 |
| 减:营业外支出 | 531,309.39 | 424,598.36 | 37,818.89 | 307,722.19 |
| 五、利润总额 | -48,862,695.38 | -34,437,156.5 | -17,095,070.89 | 7,283,865.61 |
| 减:所得税费用 | -2,868,945.59 | -1,831,419.71 | -867,787.52 | -2,334,391.28 |
| 六、净利润 | -45,993,749.79 | -32,605,736.79 | -16,227,283.37 | 9,618,256.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,993,749.79 | -32,605,736.79 | -16,227,283.37 | 9,618,256.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -43,547,571.31 | -31,132,039.08 | -15,699,122.25 | 9,774,846.07 |
| 少数股东损益 | -2,446,178.48 | -1,473,697.71 | -528,161.12 | -156,589.18 |
| 扣除非经常损益后的净利润 | -44,906,590.33 | -31,798,679.46 | -15,902,710.69 | 6,942,417.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.21 | -0.15 | 0.09 |
| (二)稀释每股收益 | -0.3 | - | -0.14 | 0.08 |
| 八、其他综合收益 | -240,338.13 | -240,434.35 | -126,405.38 | 669,149.51 |
| 归属于母公司股东的其他综合收益 | -240,338.13 | -240,434.35 | -126,405.38 | 669,149.51 |
| 九、综合收益总额 | -46,234,087.92 | -32,846,171.14 | -16,353,688.75 | 10,287,406.4 |
| 归属于母公司股东的综合收益总额 | -43,787,909.44 | -31,372,473.43 | -15,825,527.63 | 10,443,995.58 |
| 归属于少数股东的综合收益总额 | -2,446,178.48 | -1,473,697.71 | -528,161.12 | -156,589.18 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |