平治信息
(300571)
| 流通市值：76.88亿 | | | 总市值：92.76亿 |
| 流通股本：1.16亿 | | | 总股本：1.40亿 |
| 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 | 393,260,410.99 | 1,008,419,640.31 | 851,888,464.85 | 579,877,945.14 |
| 营业收入 | 393,260,410.99 | 1,008,419,640.31 | 851,888,464.85 | 579,877,945.14 |
| 二、营业总成本 | 397,779,725.93 | 1,137,990,110.24 | 875,018,171.5 | 586,475,859.97 |
| 营业成本 | 353,202,772.24 | 923,156,983.87 | 721,666,897.14 | 503,184,057.89 |
| 税金及附加 | 489,488.95 | 3,948,157.96 | -550,431.42 | 443,482.77 |
| 销售费用 | 3,399,394.54 | 13,226,685.6 | 9,051,839.9 | 6,575,797.35 |
| 管理费用 | 12,326,663.39 | 72,728,967.5 | 53,525,579.47 | 30,068,961.02 |
| 研发费用 | 8,666,466.7 | 46,497,882.71 | 37,126,627.03 | 19,121,614.23 |
| 财务费用 | 19,694,940.11 | 78,431,432.6 | 54,197,659.38 | 27,081,946.71 |
| 其中:利息费用 | 22,014,349.58 | 94,095,266.57 | 66,040,768.79 | 35,531,829.05 |
| 其中:利息收入 | 3,324,348.39 | 17,906,139.28 | 13,404,707.31 | 9,853,822.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -118,907.85 | 244,135.66 | -1,165,741.27 | -1,657,736.23 |
| 资产处置收益 | 17,256.67 | 4,251,584.25 | 4,249,167.21 | 4,249,167.21 |
| 资产减值损失(新) | - | -41,617,608.63 | 6,848,901.95 | 6,848,016.81 |
| 信用减值损失(新) | 8,958,413.78 | -36,915,363.47 | 35,718,458.12 | 27,909,524.24 |
| 其他收益 | 179,442.95 | 1,639,197.59 | 1,277,076.17 | 576,568.23 |
| 四、营业利润 | 4,516,890.61 | -201,968,524.53 | 23,798,155.53 | 31,327,625.43 |
| 加:营业外收入 | 88,040.97 | 1,576,980.53 | 292,680.46 | 238,808.44 |
| 减:营业外支出 | 341,629.95 | 6,276,635.8 | 8,105,831.97 | 7,057,505.86 |
| 五、利润总额 | 4,263,301.63 | -206,668,179.8 | 15,985,004.02 | 24,508,928.01 |
| 减:所得税费用 | -20,576.64 | -7,222,602.07 | 8,333,192.7 | 11,368,701.13 |
| 六、净利润 | 4,283,878.27 | -199,445,577.73 | 7,651,811.32 | 13,140,226.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,283,878.27 | -199,445,577.73 | 7,651,811.32 | 13,140,226.88 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,881,740.63 | -200,426,423.21 | 7,432,005.37 | 13,097,754.78 |
| 少数股东损益 | -597,862.36 | 980,845.48 | 219,805.95 | 42,472.1 |
| 扣除非经常损益后的净利润 | 4,987,796.24 | -200,539,075.69 | 10,421,449.34 | 19,461,395.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -1.44 | 0.05 | 0.09 |
| (二)稀释每股收益 | 0.03 | -1.44 | 0.05 | 0.09 |
| 八、其他综合收益 | - | -12,496,063.94 | - | 0 |
| 归属于母公司股东的其他综合收益 | - | -12,496,063.94 | - | 0 |
| 九、综合收益总额 | 4,283,878.27 | -211,941,641.67 | 7,651,811.32 | 13,140,226.88 |
| 归属于母公司股东的综合收益总额 | 4,881,740.63 | -212,922,487.15 | 7,432,005.37 | 13,097,754.78 |
| 归属于少数股东的综合收益总额 | -597,862.36 | 980,845.48 | 219,805.95 | 42,472.1 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |