播恩集团
(001366)
| 流通市值：19.60亿 | | | 总市值：19.60亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 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 | 668,644,021.15 | 344,922,838.59 | 1,360,443,883.4 | 976,322,217.73 |
| 营业收入 | 668,644,021.15 | 344,922,838.59 | 1,360,443,883.4 | 976,322,217.73 |
| 二、营业总成本 | 661,783,226.91 | 339,583,611.09 | 1,362,646,400.65 | 983,314,389.1 |
| 营业成本 | 576,979,773.18 | 296,655,527.9 | 1,190,010,863.35 | 854,560,506.26 |
| 税金及附加 | 2,360,555.93 | 1,142,370.64 | 4,510,160.16 | 2,155,271.79 |
| 销售费用 | 31,950,922.28 | 15,943,420.65 | 75,007,044.54 | 54,424,810.55 |
| 管理费用 | 28,186,274.21 | 14,028,568.72 | 63,802,423 | 44,719,256.16 |
| 研发费用 | 17,012,175.57 | 9,344,920.14 | 23,453,135.22 | 23,305,043.65 |
| 财务费用 | 5,293,525.74 | 2,468,803.04 | 5,862,774.38 | 4,149,500.69 |
| 其中:利息费用 | 5,706,522.87 | 2,783,730.04 | 7,183,075.37 | 5,336,336.11 |
| 其中:利息收入 | 463,398.05 | 333,578.8 | 1,379,077.28 | 1,227,794.84 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 2,644,455.29 | 1,168,479.35 | - | - |
| 资产处置收益 | 8,704,676.86 | 8,705,390.34 | 3,298.18 | 3,480.78 |
| 资产减值损失(新) | -321,264.92 | -24,387.69 | -13,400,740.58 | 148,042.8 |
| 信用减值损失(新) | -7,179,927.44 | -3,910,466.01 | -11,156,540.71 | -6,403,879.31 |
| 其他收益 | 77,940.08 | 77,940.08 | 2,307,580.54 | 1,108,408.54 |
| 四、营业利润 | 10,786,674.11 | 11,356,183.57 | -24,448,919.82 | -12,136,118.56 |
| 加:营业外收入 | 63,127.33 | 3,241.21 | 237,154.28 | 15,548.51 |
| 减:营业外支出 | 148,809.87 | 3,449.2 | 132,544.54 | 91,343.44 |
| 五、利润总额 | 10,700,991.57 | 11,355,975.58 | -24,344,310.08 | -12,211,913.49 |
| 减:所得税费用 | 523,659.69 | 2,206,773.8 | -4,570,927.17 | -2,250,787.17 |
| 六、净利润 | 10,177,331.88 | 9,149,201.78 | -19,773,382.91 | -9,961,126.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,177,331.88 | 9,149,201.78 | -19,773,382.91 | -9,961,126.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,177,331.88 | 9,149,201.78 | -19,773,382.91 | -9,961,126.32 |
| 扣除非经常损益后的净利润 | 2,839,840.26 | 2,524,164.86 | -24,350,184.12 | -10,949,057.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.06 | -0.12 | -0.06 |
| (二)稀释每股收益 | 0.06 | 0.06 | -0.12 | -0.06 |
| 九、综合收益总额 | 10,177,331.88 | 9,149,201.78 | -19,773,382.91 | -9,961,126.32 |
| 归属于母公司股东的综合收益总额 | 10,177,331.88 | 9,149,201.78 | -19,773,382.91 | -9,961,126.32 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |