派特尔
(920871)
| 流通市值：7.13亿 | | | 总市值：13.48亿 |
| 流通股本：4498.04万 | | | 总股本：8501.56万 |
| 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 | 128,742,391.39 | 80,528,298.16 | 39,563,680.65 | 167,706,814.7 |
| 营业收入 | 128,742,391.39 | 80,528,298.16 | 39,563,680.65 | 167,706,814.7 |
| 二、营业总成本 | 114,832,905.16 | 73,024,330.7 | 35,648,540.13 | 135,343,914.51 |
| 营业成本 | 92,872,567.58 | 58,183,638.32 | 28,787,145.62 | 113,303,653.21 |
| 税金及附加 | 1,201,280.52 | 702,271.2 | 268,707.69 | 1,009,222 |
| 销售费用 | 3,088,699.97 | 1,917,541.82 | 1,011,780.08 | 3,894,309.99 |
| 管理费用 | 11,905,492.72 | 8,320,422.66 | 3,759,482.72 | 9,487,547.9 |
| 研发费用 | 6,120,963.37 | 4,047,528.22 | 1,966,109.63 | 8,382,148.05 |
| 财务费用 | -356,099 | -147,071.52 | -144,685.61 | -732,966.64 |
| 其中:利息费用 | 181,859.79 | 130,334.84 | 1,848.18 | 13,569.73 |
| 其中:利息收入 | 614,930.53 | 178,881.75 | 145,590.89 | 566,893.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 89,362.5 |
| 加:投资收益 | 247,380.85 | 299,761.39 | 172,718.81 | 1,677,080.1 |
| 资产处置收益 | -9,674.48 | -9,674.48 | - | 7,725.85 |
| 资产减值损失(新) | -66,398.37 | -3,310.79 | -431,721.65 | -720,762.77 |
| 信用减值损失(新) | -781,804.4 | -108,385.16 | 156,076.3 | -481,057.29 |
| 其他收益 | 960,305.95 | 557,129.41 | 251,819.84 | 950,469.53 |
| 四、营业利润 | 14,259,295.78 | 8,239,487.83 | 4,064,033.82 | 33,885,718.11 |
| 加:营业外收入 | 47,812.06 | 43,798.41 | 15,709.7 | 103,579.99 |
| 减:营业外支出 | 270,068.71 | 199,906.8 | 36,317.81 | 587,066.33 |
| 五、利润总额 | 14,037,039.13 | 8,083,379.44 | 4,043,425.71 | 33,402,231.77 |
| 减:所得税费用 | 437,883.02 | 280,131.41 | 546,879.91 | 4,136,228.81 |
| 六、净利润 | 13,599,156.11 | 7,803,248.03 | 3,496,545.8 | 29,266,002.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,599,156.11 | 7,803,248.03 | 3,496,545.8 | 29,266,002.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,778,232.23 | 7,852,309.48 | 3,496,545.8 | 29,266,002.96 |
| 少数股东损益 | -179,076.12 | -49,061.45 | - | - |
| 扣除非经常损益后的净利润 | 13,666,774.86 | 7,640,023.57 | 3,361,392.88 | 28,082,478.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.09 | 0.05 | 0.4 |
| (二)稀释每股收益 | - | 0.09 | 0.05 | 0.38 |
| 九、综合收益总额 | 13,599,156.11 | 7,803,248.03 | 3,496,545.8 | 29,266,002.96 |
| 归属于母公司股东的综合收益总额 | 13,778,232.23 | 7,852,309.48 | 3,496,545.8 | 29,266,002.96 |
| 归属于少数股东的综合收益总额 | -179,076.12 | -49,061.45 | - | - |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |