派特尔
(920871)
| 流通市值：5.29亿 | | | 总市值：9.55亿 |
| 流通股本：4703.52万 | | | 总股本：8485.72万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 89,443,077.93 | 34,807,831.89 | 166,713,329.87 | 128,742,391.39 |
| 营业收入 | 89,443,077.93 | 34,807,831.89 | 166,713,329.87 | 128,742,391.39 |
| 二、营业总成本 | 77,421,523.66 | 30,244,691.5 | 150,912,155.22 | 114,832,905.16 |
| 营业成本 | 63,063,055.02 | 23,720,165.03 | 121,197,270.01 | 92,872,567.58 |
| 税金及附加 | 989,644.18 | 474,444.18 | 1,607,197.18 | 1,201,280.52 |
| 销售费用 | 2,745,453.03 | 1,109,693.66 | 5,147,385.72 | 3,088,699.97 |
| 管理费用 | 6,323,876.53 | 3,026,321.22 | 15,181,492.72 | 11,905,492.72 |
| 研发费用 | 3,990,820.84 | 1,746,046.09 | 8,063,377.48 | 6,120,963.37 |
| 财务费用 | 308,674.06 | 168,021.32 | -284,567.89 | -356,099 |
| 其中:利息费用 | 6,902.05 | - | 226,644.06 | 181,859.79 |
| 其中:利息收入 | 343,251.3 | 164,170.51 | 804,037.66 | 614,930.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 221,952.79 | 94,813.19 | 295,885.91 | 247,380.85 |
| 资产处置收益 | - | - | -254,152.72 | -9,674.48 |
| 资产减值损失(新) | -105,252.42 | -156,460.96 | -1,193,706.63 | -66,398.37 |
| 信用减值损失(新) | -51,832.4 | 373,557.37 | -4,426,428.94 | -781,804.4 |
| 其他收益 | 413,914.01 | 169,067.23 | 1,147,868.16 | 960,305.95 |
| 四、营业利润 | 12,500,336.25 | 5,044,117.22 | 11,370,640.43 | 14,259,295.78 |
| 加:营业外收入 | 49,023.82 | 22,271.47 | 78,827.93 | 47,812.06 |
| 减:营业外支出 | 486,769.29 | 178,092.07 | 318,717.94 | 270,068.71 |
| 五、利润总额 | 12,062,590.78 | 4,888,296.62 | 11,130,750.42 | 14,037,039.13 |
| 减:所得税费用 | 838,508.24 | 603,195.52 | 1,056,010.36 | 437,883.02 |
| 六、净利润 | 11,224,082.54 | 4,285,101.1 | 10,074,740.06 | 13,599,156.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,224,082.54 | 4,285,101.1 | 10,074,740.06 | 13,599,156.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,271,886.15 | 4,303,300.48 | 10,135,630.45 | 13,778,232.23 |
| 少数股东损益 | -47,803.61 | -18,199.38 | -60,890.39 | -179,076.12 |
| 扣除非经常损益后的净利润 | 11,425,192.26 | 4,339,518.97 | 10,158,198.85 | 13,666,774.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.05 | 0.12 | 0.16 |
| (二)稀释每股收益 | - | - | 0.12 | - |
| 九、综合收益总额 | 11,224,082.54 | 4,285,101.1 | 10,074,740.06 | 13,599,156.11 |
| 归属于母公司股东的综合收益总额 | 11,271,886.15 | 4,303,300.48 | 10,135,630.45 | 13,778,232.23 |
| 归属于少数股东的综合收益总额 | -47,803.61 | -18,199.38 | -60,890.39 | -179,076.12 |
| 公告日期 | 2026-08-17 | 2026-04-28 | 2026-04-23 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |