派特尔
(920871)
| 流通市值：6.37亿 | | | 总市值：11.52亿 |
| 流通股本：4701.41万 | | | 总股本：8501.56万 |
| 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 | 34,807,831.89 | 166,713,329.87 | 128,742,391.39 | 80,528,298.16 |
| 营业收入 | 34,807,831.89 | 166,713,329.87 | 128,742,391.39 | 80,528,298.16 |
| 二、营业总成本 | 30,244,691.5 | 150,912,155.22 | 114,832,905.16 | 73,024,330.7 |
| 营业成本 | 23,720,165.03 | 121,197,270.01 | 92,872,567.58 | 58,183,638.32 |
| 税金及附加 | 474,444.18 | 1,607,197.18 | 1,201,280.52 | 702,271.2 |
| 销售费用 | 1,109,693.66 | 5,147,385.72 | 3,088,699.97 | 1,917,541.82 |
| 管理费用 | 3,026,321.22 | 15,181,492.72 | 11,905,492.72 | 8,320,422.66 |
| 研发费用 | 1,746,046.09 | 8,063,377.48 | 6,120,963.37 | 4,047,528.22 |
| 财务费用 | 168,021.32 | -284,567.89 | -356,099 | -147,071.52 |
| 其中:利息费用 | - | 226,644.06 | 181,859.79 | 130,334.84 |
| 其中:利息收入 | 164,170.51 | 804,037.66 | 614,930.53 | 178,881.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 94,813.19 | 295,885.91 | 247,380.85 | 299,761.39 |
| 资产处置收益 | - | -254,152.72 | -9,674.48 | -9,674.48 |
| 资产减值损失(新) | -156,460.96 | -1,193,706.63 | -66,398.37 | -3,310.79 |
| 信用减值损失(新) | 373,557.37 | -4,426,428.94 | -781,804.4 | -108,385.16 |
| 其他收益 | 169,067.23 | 1,147,868.16 | 960,305.95 | 557,129.41 |
| 四、营业利润 | 5,044,117.22 | 11,370,640.43 | 14,259,295.78 | 8,239,487.83 |
| 加:营业外收入 | 22,271.47 | 78,827.93 | 47,812.06 | 43,798.41 |
| 减:营业外支出 | 178,092.07 | 318,717.94 | 270,068.71 | 199,906.8 |
| 五、利润总额 | 4,888,296.62 | 11,130,750.42 | 14,037,039.13 | 8,083,379.44 |
| 减:所得税费用 | 603,195.52 | 1,056,010.36 | 437,883.02 | 280,131.41 |
| 六、净利润 | 4,285,101.1 | 10,074,740.06 | 13,599,156.11 | 7,803,248.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,285,101.1 | 10,074,740.06 | 13,599,156.11 | 7,803,248.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,303,300.48 | 10,135,630.45 | 13,778,232.23 | 7,852,309.48 |
| 少数股东损益 | -18,199.38 | -60,890.39 | -179,076.12 | -49,061.45 |
| 扣除非经常损益后的净利润 | 4,339,518.97 | 10,158,198.85 | 13,666,774.86 | 7,640,023.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.12 | 0.16 | 0.09 |
| (二)稀释每股收益 | - | 0.12 | - | 0.09 |
| 九、综合收益总额 | 4,285,101.1 | 10,074,740.06 | 13,599,156.11 | 7,803,248.03 |
| 归属于母公司股东的综合收益总额 | 4,303,300.48 | 10,135,630.45 | 13,778,232.23 | 7,852,309.48 |
| 归属于少数股东的综合收益总额 | -18,199.38 | -60,890.39 | -179,076.12 | -49,061.45 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |