派诺科技
(920375)
| 流通市值：9.78亿 | | | 总市值：16.38亿 |
| 流通股本：6491.62万 | | | 总股本：1.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 393,797,303.74 | 259,722,696.27 | 71,279,399.78 | 582,348,926.58 |
| 营业收入 | 393,797,303.74 | 259,722,696.27 | 71,279,399.78 | 582,348,926.58 |
| 二、营业总成本 | 411,943,487.82 | 264,610,197.29 | 91,642,736.7 | 548,021,187.31 |
| 营业成本 | 254,391,039.85 | 166,137,999.88 | 42,768,094.62 | 350,607,322.55 |
| 税金及附加 | 2,616,297.47 | 1,723,516.9 | 723,003.46 | 4,254,835.73 |
| 销售费用 | 72,238,703.7 | 46,678,203.3 | 23,946,814.29 | 89,631,549.84 |
| 管理费用 | 38,486,777.55 | 21,802,919.92 | 10,155,853.16 | 42,465,463.36 |
| 研发费用 | 45,180,195.95 | 29,276,528.31 | 14,493,343.27 | 62,259,755.46 |
| 财务费用 | -969,526.7 | -1,008,971.02 | -444,372.1 | -1,197,739.63 |
| 其中:利息费用 | 246,735.3 | 167,476.23 | 107,220.75 | 448,664.37 |
| 其中:利息收入 | 1,357,753.48 | 838,625.97 | 415,013.91 | 1,690,158.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 50,516.26 | 47,684.7 | 30,661.82 | - |
| 加:投资收益 | 138,989.12 | 574,034.49 | 169,088.08 | 1,168,469 |
| 资产处置收益 | 14,447.11 | 11,586.86 | - | - |
| 资产减值损失(新) | -3,060,742.54 | -2,226,905.9 | -530,884.13 | -8,081,096.41 |
| 信用减值损失(新) | 2,681,854.11 | 3,434,226.13 | 6,580,328.45 | -13,376,603.06 |
| 其他收益 | 8,516,038.6 | 5,852,941.68 | 2,441,842.66 | 16,424,181.38 |
| 四、营业利润 | -9,805,081.42 | 2,806,066.94 | -11,672,300.04 | 30,462,690.18 |
| 加:营业外收入 | 751,568.55 | 698,774.18 | 448,853.36 | 1,356,533.77 |
| 减:营业外支出 | 65,595.5 | 16,046.09 | 15,422.27 | 898,605.82 |
| 五、利润总额 | -9,119,108.37 | 3,488,795.03 | -11,238,868.95 | 30,920,618.13 |
| 减:所得税费用 | 89,266.44 | 319,963.68 | 939,848.17 | -2,407,149.19 |
| 六、净利润 | -9,208,374.81 | 3,168,831.35 | -12,178,717.12 | 33,327,767.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,208,374.81 | 3,168,831.35 | -12,178,717.12 | 33,327,767.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,069,123.25 | 3,683,253.7 | -11,580,423.51 | 29,698,920.78 |
| 少数股东损益 | -139,251.56 | -514,422.35 | -598,293.61 | 3,628,846.54 |
| 扣除非经常损益后的净利润 | -11,474,303.29 | 1,683,637.94 | -12,458,559.73 | 25,608,083.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0.04 | -0.15 | 0.37 |
| (二)稀释每股收益 | -0.09 | 0.04 | -0.15 | 0.37 |
| 八、其他综合收益 | -56,562.16 | -48,578.29 | 1,393.91 | 72,829.72 |
| 归属于母公司股东的其他综合收益 | -56,562.16 | -48,578.29 | 1,393.91 | 72,829.72 |
| 九、综合收益总额 | -9,264,936.97 | 3,120,253.06 | -12,177,323.21 | 33,400,597.04 |
| 归属于母公司股东的综合收益总额 | -9,125,685.41 | 3,634,675.41 | -11,579,029.6 | 29,771,750.5 |
| 归属于少数股东的综合收益总额 | -139,251.56 | -514,422.35 | -598,293.61 | 3,628,846.54 |
| 公告日期 | 2025-10-30 | 2025-08-20 | 2025-04-28 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |