播恩集团
(001366)
| 流通市值：7.72亿 | | | 总市值：22.27亿 |
| 流通股本：5568.00万 | | | 总股本：1.61亿 |
| 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 | 976,322,217.73 | 613,563,376.28 | 286,187,230.31 | 1,016,952,687.64 |
| 营业收入 | 976,322,217.73 | 613,563,376.28 | 286,187,230.31 | 1,016,952,687.64 |
| 二、营业总成本 | 983,314,389.1 | 628,003,691.48 | 288,910,887.61 | 1,043,860,357.71 |
| 营业成本 | 854,560,506.26 | 539,190,312.53 | 246,181,215.95 | 876,196,675.51 |
| 税金及附加 | 2,155,271.79 | 1,439,232.31 | 703,282.39 | 2,859,870.01 |
| 销售费用 | 54,424,810.55 | 38,659,154.18 | 18,999,100.9 | 81,746,992.73 |
| 管理费用 | 44,719,256.16 | 31,226,122.73 | 15,367,046.7 | 64,713,826.24 |
| 研发费用 | 23,305,043.65 | 15,042,493.52 | 6,838,480.1 | 18,224,090.5 |
| 财务费用 | 4,149,500.69 | 2,446,376.21 | 821,761.57 | 118,902.72 |
| 其中:利息费用 | 5,336,336.11 | 3,525,966.59 | 1,609,334 | 3,299,875.99 |
| 其中:利息收入 | 1,227,794.84 | 1,108,678.35 | 802,438.65 | 3,239,953.82 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 3,480.78 | 3,480.78 | 11,646.23 | -663.88 |
| 资产减值损失(新) | 148,042.8 | 128,312.38 | -73,479.2 | -5,121,484.29 |
| 信用减值损失(新) | -6,403,879.31 | -4,733,733.54 | -3,816,085.42 | -3,993,793.67 |
| 其他收益 | 1,108,408.54 | 879,400.67 | 581,643.67 | 3,099,690.91 |
| 四、营业利润 | -12,136,118.56 | -18,162,854.91 | -6,019,932.02 | -32,923,921 |
| 加:营业外收入 | 15,548.51 | 12,215.2 | 7,501.95 | 146,448.52 |
| 减:营业外支出 | 91,343.44 | 89,239.88 | 12,568.15 | 319,221.85 |
| 五、利润总额 | -12,211,913.49 | -18,239,879.59 | -6,024,998.22 | -33,096,694.33 |
| 减:所得税费用 | -2,250,787.17 | -3,599,568.3 | -907,690.04 | -4,382,841.55 |
| 六、净利润 | -9,961,126.32 | -14,640,311.29 | -5,117,308.18 | -28,713,852.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,961,126.32 | -14,640,311.29 | -5,117,308.18 | -28,713,852.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,961,126.32 | -14,640,311.29 | -5,117,308.18 | -28,713,852.78 |
| 扣除非经常损益后的净利润 | -10,949,057.17 | -15,361,432.74 | -5,615,970.41 | -31,292,425.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.09 | -0.03 | -0.18 |
| (二)稀释每股收益 | -0.06 | -0.09 | -0.03 | -0.18 |
| 九、综合收益总额 | -9,961,126.32 | -14,640,311.29 | -5,117,308.18 | -28,713,852.78 |
| 归属于母公司股东的综合收益总额 | -9,961,126.32 | -14,640,311.29 | -5,117,308.18 | -28,713,852.78 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |