派诺科技
(920375)
| 流通市值：8.89亿 | | | 总市值：14.89亿 |
| 流通股本：6491.62万 | | | 总股本：1.09亿 |
| 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 | 95,574,566.36 | 707,943,619.78 | 393,797,303.74 | 259,722,696.27 |
| 营业收入 | 95,574,566.36 | 707,943,619.78 | 393,797,303.74 | 259,722,696.27 |
| 二、营业总成本 | 119,735,072.64 | 698,977,969.71 | 411,943,487.82 | 264,610,197.29 |
| 营业成本 | 61,225,544.65 | 482,083,384.36 | 254,391,039.85 | 166,137,999.88 |
| 税金及附加 | 1,183,435.86 | 3,878,511.93 | 2,616,297.47 | 1,723,516.9 |
| 销售费用 | 24,153,131.73 | 101,843,187.48 | 72,238,703.7 | 46,678,203.3 |
| 管理费用 | 14,189,407.31 | 46,392,064.75 | 38,486,777.55 | 21,802,919.92 |
| 研发费用 | 17,750,525.3 | 65,172,129.25 | 45,180,195.95 | 29,276,528.31 |
| 财务费用 | 1,233,027.79 | -391,308.06 | -969,526.7 | -1,008,971.02 |
| 其中:利息费用 | 77,946.91 | 295,456.12 | 246,735.3 | 167,476.23 |
| 其中:利息收入 | 637,176.99 | 1,947,934.42 | 1,357,753.48 | 838,625.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,465.48 | 59,168.12 | 50,516.26 | 47,684.7 |
| 加:投资收益 | 347,267.89 | -116,709.23 | 138,989.12 | 574,034.49 |
| 资产处置收益 | 3,950.45 | 14,447.11 | 14,447.11 | 11,586.86 |
| 资产减值损失(新) | 164,169.09 | -4,806,987.67 | -3,060,742.54 | -2,226,905.9 |
| 信用减值损失(新) | 2,712,468.34 | -8,191,852.71 | 2,681,854.11 | 3,434,226.13 |
| 其他收益 | 3,838,865.32 | 10,774,198.16 | 8,516,038.6 | 5,852,941.68 |
| 四、营业利润 | -17,090,319.71 | 6,697,913.85 | -9,805,081.42 | 2,806,066.94 |
| 加:营业外收入 | 33,067.71 | 893,673.95 | 751,568.55 | 698,774.18 |
| 减:营业外支出 | 37,818.89 | 307,722.19 | 65,595.5 | 16,046.09 |
| 五、利润总额 | -17,095,070.89 | 7,283,865.61 | -9,119,108.37 | 3,488,795.03 |
| 减:所得税费用 | -867,787.52 | -2,334,391.28 | 89,266.44 | 319,963.68 |
| 六、净利润 | -16,227,283.37 | 9,618,256.89 | -9,208,374.81 | 3,168,831.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,227,283.37 | 9,618,256.89 | -9,208,374.81 | 3,168,831.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,699,122.25 | 9,774,846.07 | -9,069,123.25 | 3,683,253.7 |
| 少数股东损益 | -528,161.12 | -156,589.18 | -139,251.56 | -514,422.35 |
| 扣除非经常损益后的净利润 | -15,902,710.69 | 6,942,417.04 | -11,474,303.29 | 1,683,637.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | 0.09 | -0.09 | 0.04 |
| (二)稀释每股收益 | -0.14 | 0.08 | -0.09 | 0.04 |
| 八、其他综合收益 | -126,405.38 | 669,149.51 | -56,562.16 | -48,578.29 |
| 归属于母公司股东的其他综合收益 | -126,405.38 | 669,149.51 | -56,562.16 | -48,578.29 |
| 九、综合收益总额 | -16,353,688.75 | 10,287,406.4 | -9,264,936.97 | 3,120,253.06 |
| 归属于母公司股东的综合收益总额 | -15,825,527.63 | 10,443,995.58 | -9,125,685.41 | 3,634,675.41 |
| 归属于少数股东的综合收益总额 | -528,161.12 | -156,589.18 | -139,251.56 | -514,422.35 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |