普利特
(002324)
| 流通市值：85.43亿 | | | 总市值：122.76亿 |
| 流通股本：7.75亿 | | | 总股本：11.14亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,737,942,631.18 | 3,749,872,197.18 | 1,947,417,871.06 | 8,709,374,461.11 |
| 营业收入 | 5,737,942,631.18 | 3,749,872,197.18 | 1,947,417,871.06 | 8,709,374,461.11 |
| 二、营业总成本 | 5,622,728,636.64 | 3,646,424,108.26 | 1,863,760,535.22 | 8,272,617,208.65 |
| 营业成本 | 4,938,716,717.66 | 3,201,729,006.03 | 1,661,107,404.89 | 7,272,444,162.86 |
| 税金及附加 | 23,128,963.04 | 14,997,966.46 | 1,684,448.02 | 44,302,100.01 |
| 销售费用 | 96,960,301.7 | 64,273,817.7 | 32,734,927.15 | 114,003,996.19 |
| 管理费用 | 160,042,920.03 | 105,595,287.71 | 52,805,152.61 | 239,038,200.79 |
| 研发费用 | 327,385,371.03 | 218,855,947.08 | 96,314,132.59 | 514,191,255.58 |
| 财务费用 | 76,494,363.18 | 40,972,083.28 | 19,114,469.96 | 88,637,493.22 |
| 其中:利息费用 | 89,430,267.3 | 57,524,454.21 | 27,430,139.99 | 105,784,943.5 |
| 其中:利息收入 | 15,273,278.39 | 11,508,051.05 | 6,308,240.68 | 14,311,594.74 |
| 加:公允价值变动收益 | 1,732,452.65 | -1,253,272.36 | -124,579.89 | 43,265 |
| 加:投资收益 | -2,047,620.18 | 1,467,478.87 | 3,196,950.38 | -4,858,654.15 |
| 资产处置收益 | - | - | -615,293.04 | 119,148.33 |
| 资产减值损失(新) | 3,464,091.21 | -19,086,536.23 | -3,622,207.94 | -68,143,900 |
| 信用减值损失(新) | -1,079,175.21 | 3,266,002.53 | 4,910,083.06 | 7,760,643.08 |
| 其他收益 | 93,465,209.38 | 59,917,048.72 | 12,351,800.65 | 124,440,972.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 210,748,952.39 | 147,758,810.45 | 99,754,089.06 | 496,118,726.9 |
| 加:营业外收入 | 469,390.37 | 187,377.15 | 43,182.89 | 6,778,019.32 |
| 减:营业外支出 | 3,963,685.85 | 3,388,022.43 | 2,658,110.14 | 6,678,965.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 207,254,656.91 | 144,558,165.17 | 97,139,161.81 | 496,217,780.91 |
| 减:所得税费用 | 18,993,523.77 | 10,946,366.39 | 22,619,930.24 | 23,339,381.33 |
| 六、净利润 | 188,261,133.14 | 133,611,798.78 | 74,519,231.57 | 472,878,399.58 |
| 持续经营净利润 | 188,261,133.14 | 133,611,798.78 | 74,519,231.57 | 472,878,399.58 |
| 归属于母公司股东的净利润 | 209,151,538.01 | 144,010,371.44 | 78,452,590.45 | 468,373,615.7 |
| 少数股东损益 | -20,890,404.87 | -10,398,572.66 | -3,933,358.88 | 4,504,783.88 |
| (一)基本每股收益 | 0.19 | 0.13 | 0.07 | 0.45 |
| (二)稀释每股收益 | 0.19 | 0.13 | 0.07 | 0.45 |
| 八、其他综合收益 | -7,379,932.57 | 3,698,855.16 | 761,076.46 | 10,235,290.97 |
| 归属于母公司股东的其他综合收益 | -7,379,932.57 | 3,698,855.16 | 761,076.46 | 10,235,290.97 |
| 九、综合收益总额 | 180,881,200.57 | 137,310,653.94 | 75,280,308.03 | 483,113,690.55 |
| 归属于母公司股东的综合收益总额 | 201,771,605.44 | 147,709,226.6 | 79,213,666.91 | 478,608,906.67 |
| 归属于少数股东的综合收益总额 | -20,890,404.87 | -10,398,572.66 | -3,933,358.88 | 4,504,783.88 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |