平治信息
(300571)
| 流通市值：37.31亿 | | | 总市值：45.03亿 |
| 流通股本：1.16亿 | | | 总股本：1.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 341,973,514.61 | 1,442,947,334.29 | 1,339,730,264.91 | 887,196,531.41 |
| 营业收入 | 341,973,514.61 | 1,442,947,334.29 | 1,339,730,264.91 | 887,196,531.41 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 330,878,171.62 | 1,498,526,519.83 | 1,344,078,024.19 | 893,875,735.65 |
| 营业成本 | 293,211,676.63 | 1,305,529,350.93 | 1,219,856,905.43 | 808,248,813.03 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 1,101,151.43 | 7,571,103.53 | 6,094,154.9 | 4,353,329.92 |
| 销售费用 | 4,178,565.18 | 30,519,374.43 | 19,296,843.04 | 13,473,825.43 |
| 管理费用 | 16,265,937.4 | 70,622,104.96 | 45,312,898.11 | 31,693,358.41 |
| 研发费用 | 9,446,966.89 | 37,948,250.7 | 23,502,832.79 | 14,222,962.62 |
| 财务费用 | 6,673,874.09 | 46,336,335.28 | 30,014,389.92 | 21,883,446.24 |
| 其中:利息费用 | 14,854,390.59 | 51,059,326.75 | 29,466,382.55 | 24,339,474.41 |
| 其中:利息收入 | 7,123,335.86 | 5,549,915.43 | 337,018.24 | 4,989,856.31 |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | - | 153,062.2 | 633,274.04 | 639,045.46 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 0 | 131,922.47 | 146,385.1 | 168,236.74 |
| 资产减值损失(新) | 11,141.18 | -33,938,342.5 | -1,153,623.68 | -1,158,102.76 |
| 信用减值损失(新) | 4,050,848.27 | -31,304,181.63 | 12,793,093.75 | 12,765,464.47 |
| 其他收益 | 295,758.74 | 1,314,116.7 | 1,770,472.38 | 926,846.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,453,091.18 | -119,222,608.3 | 9,841,842.31 | 6,662,286.49 |
| 加:营业外收入 | 126,595.36 | 2,389,200.93 | 2,286,019.25 | 1,672,196.16 |
| 减:营业外支出 | 1,233,197.26 | 18,559,406.38 | 2,779,464.93 | 2,144,731.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,346,489.28 | -135,392,813.75 | 9,348,396.63 | 6,189,751.17 |
| 减:所得税费用 | 3,729,296.8 | -19,576,034.02 | 1,347,764.82 | 2,149,958.38 |
| 六、净利润 | 10,617,192.48 | -115,816,779.73 | 8,000,631.81 | 4,039,792.79 |
| 持续经营净利润 | 10,617,192.48 | -115,816,779.73 | 8,000,631.81 | 4,039,792.79 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 10,522,252.36 | -116,049,055.26 | 5,959,254.55 | 3,035,539.67 |
| 少数股东损益 | 94,940.12 | 232,275.53 | 2,041,377.26 | 1,004,253.12 |
| (一)基本每股收益 | 0.08 | -0.83 | 0.04 | 0.02 |
| (二)稀释每股收益 | 0.08 | -0.83 | 0.04 | 0.02 |
| 八、其他综合收益 | 0 | -10,435,516.46 | 0 | - |
| 归属于母公司股东的其他综合收益 | 0 | -10,435,516.46 | 0 | - |
| 九、综合收益总额 | 10,617,192.48 | -126,252,296.19 | 8,000,631.81 | 4,039,792.79 |
| 归属于母公司股东的综合收益总额 | 10,522,252.36 | -126,484,571.72 | 5,959,254.55 | 3,035,539.67 |
| 归属于少数股东的综合收益总额 | 94,940.12 | 232,275.53 | 2,041,377.26 | 1,004,253.12 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |