平治信息
(300571)
| 流通市值：38.96亿 | | | 总市值：47.01亿 |
| 流通股本：1.16亿 | | | 总股本：1.40亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 579,877,945.14 | 341,973,514.61 | 1,442,947,334.29 | 1,339,730,264.91 |
| 营业收入 | 579,877,945.14 | 341,973,514.61 | 1,442,947,334.29 | 1,339,730,264.91 |
| 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 | 586,475,859.97 | 330,878,171.62 | 1,498,526,519.83 | 1,344,078,024.19 |
| 营业成本 | 503,184,057.89 | 293,211,676.63 | 1,305,529,350.93 | 1,219,856,905.43 |
| 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 | 443,482.77 | 1,101,151.43 | 7,571,103.53 | 6,094,154.9 |
| 销售费用 | 6,575,797.35 | 4,178,565.18 | 30,519,374.43 | 19,296,843.04 |
| 管理费用 | 30,068,961.02 | 16,265,937.4 | 70,622,104.96 | 45,312,898.11 |
| 研发费用 | 19,121,614.23 | 9,446,966.89 | 37,948,250.7 | 23,502,832.79 |
| 财务费用 | 27,081,946.71 | 6,673,874.09 | 46,336,335.28 | 30,014,389.92 |
| 其中:利息费用 | 35,531,829.05 | 14,854,390.59 | 51,059,326.75 | 29,466,382.55 |
| 其中:利息收入 | 9,853,822.3 | 7,123,335.86 | 5,549,915.43 | 337,018.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -1,657,736.23 | - | 153,062.2 | 633,274.04 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 4,249,167.21 | 0 | 131,922.47 | 146,385.1 |
| 资产减值损失(新) | 6,848,016.81 | 11,141.18 | -33,938,342.5 | -1,153,623.68 |
| 信用减值损失(新) | 27,909,524.24 | 4,050,848.27 | -31,304,181.63 | 12,793,093.75 |
| 其他收益 | 576,568.23 | 295,758.74 | 1,314,116.7 | 1,770,472.38 |
| 四、营业利润 | 31,327,625.43 | 15,453,091.18 | -119,222,608.3 | 9,841,842.31 |
| 加:营业外收入 | 238,808.44 | 126,595.36 | 2,389,200.93 | 2,286,019.25 |
| 减:营业外支出 | 7,057,505.86 | 1,233,197.26 | 18,559,406.38 | 2,779,464.93 |
| 五、利润总额 | 24,508,928.01 | 14,346,489.28 | -135,392,813.75 | 9,348,396.63 |
| 减:所得税费用 | 11,368,701.13 | 3,729,296.8 | -19,576,034.02 | 1,347,764.82 |
| 六、净利润 | 13,140,226.88 | 10,617,192.48 | -115,816,779.73 | 8,000,631.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,140,226.88 | 10,617,192.48 | -115,816,779.73 | 8,000,631.81 |
| 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 | 13,097,754.78 | 10,522,252.36 | -116,049,055.26 | 5,959,254.55 |
| 少数股东损益 | 42,472.1 | 94,940.12 | 232,275.53 | 2,041,377.26 |
| 扣除非经常损益后的净利润 | 19,461,395.8 | 11,545,342.62 | -102,252,862.42 | 4,856,550.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.08 | -0.83 | 0.04 |
| (二)稀释每股收益 | 0.09 | 0.08 | -0.83 | 0.04 |
| 八、其他综合收益 | 0 | 0 | -10,435,516.46 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | -10,435,516.46 | 0 |
| 九、综合收益总额 | 13,140,226.88 | 10,617,192.48 | -126,252,296.19 | 8,000,631.81 |
| 归属于母公司股东的综合收益总额 | 13,097,754.78 | 10,522,252.36 | -126,484,571.72 | 5,959,254.55 |
| 归属于少数股东的综合收益总额 | 42,472.1 | 94,940.12 | 232,275.53 | 2,041,377.26 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |