普利特
(002324)
| 流通市值：69.08亿 | | | 总市值：99.00亿 |
| 流通股本：7.76亿 | | | 总股本：11.12亿 |
| 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 | 5,626,803,778.29 | 2,540,852,992.3 | 9,899,144,306.08 | 6,787,423,778.28 |
| 营业收入 | 5,626,803,778.29 | 2,540,852,992.3 | 9,899,144,306.08 | 6,787,423,778.28 |
| 二、营业总成本 | 5,581,596,463.24 | 2,543,149,662.43 | 9,558,633,488.76 | 6,515,552,978.99 |
| 营业成本 | 5,029,227,450.44 | 2,306,396,148.19 | 8,515,917,740.77 | 5,795,552,323.62 |
| 税金及附加 | 23,046,220.66 | 9,750,307.61 | 37,767,273.56 | 27,221,006.5 |
| 销售费用 | 65,810,581.81 | 29,462,174.2 | 130,547,493.08 | 90,893,217.96 |
| 管理费用 | 166,705,243.75 | 74,282,492.41 | 279,624,614.11 | 181,448,427.71 |
| 研发费用 | 233,616,060.27 | 107,581,487.02 | 489,962,968.18 | 342,043,637.39 |
| 财务费用 | 63,190,906.31 | 15,677,053 | 104,813,399.06 | 78,394,365.81 |
| 其中:利息费用 | 50,385,327.35 | 20,970,794.75 | 110,701,227.26 | 80,778,761.37 |
| 其中:利息收入 | 5,961,592.18 | 3,159,837.15 | 9,653,768.39 | 7,092,663.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -914,650 | -874,485 | 632,479.88 | -1,068,751.22 |
| 加:投资收益 | 32,021,391.39 | 25,777,783.66 | -18,577,399.13 | -5,889,585.45 |
| 资产处置收益 | -626,255.44 | -626,255.44 | -705,207.78 | - |
| 资产减值损失(新) | -4,399,043.95 | 20,001,448.44 | -63,618,771.72 | 8,523,741.6 |
| 信用减值损失(新) | -10,795,519.6 | 10,197,857.31 | 10,247,985.82 | 18,884,121.16 |
| 其他收益 | 27,745,182.41 | 9,510,043.16 | 79,469,800.36 | 57,845,906.63 |
| 四、营业利润 | 88,238,419.86 | 61,689,722 | 347,959,704.75 | 350,166,232.01 |
| 加:营业外收入 | 1,524,075.54 | 404,480.11 | 40,405,617.03 | 2,661,189.21 |
| 减:营业外支出 | 677,774.37 | 607,707.63 | 6,736,274.28 | 6,821,896.62 |
| 五、利润总额 | 89,084,721.03 | 61,486,494.48 | 381,629,047.5 | 346,005,524.6 |
| 减:所得税费用 | -6,635,313.61 | 7,764,798.15 | 33,462,683.7 | 28,394,950.77 |
| 六、净利润 | 95,720,034.64 | 53,721,696.33 | 348,166,363.8 | 317,610,573.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,720,034.64 | 53,721,696.33 | 348,166,363.8 | 317,610,573.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,684,607.46 | 47,551,658.78 | 367,482,126.85 | 325,066,446.55 |
| 少数股东损益 | 12,035,427.18 | 6,170,037.55 | -19,315,763.05 | -7,455,872.72 |
| 扣除非经常损益后的净利润 | 63,652,373.66 | 40,808,910.26 | 326,946,369.73 | 322,775,736.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.33 | 0.3 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.33 | 0.3 |
| 八、其他综合收益 | -35,918,371.31 | -16,699,180.24 | -5,772,006.63 | -7,405,559.22 |
| 归属于母公司股东的其他综合收益 | -35,918,371.31 | -16,699,180.24 | -5,772,006.63 | -7,405,559.22 |
| 九、综合收益总额 | 59,801,663.33 | 37,022,516.09 | 342,394,357.17 | 310,205,014.61 |
| 归属于母公司股东的综合收益总额 | 47,766,236.15 | 30,852,478.54 | 361,710,120.22 | 317,660,887.33 |
| 归属于少数股东的综合收益总额 | 12,035,427.18 | 6,170,037.55 | -19,315,763.05 | -7,455,872.72 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-24 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |