佩蒂股份
(300673)
| 流通市值：19.38亿 | | | 总市值：29.87亿 |
| 流通股本：1.60亿 | | | 总股本：2.47亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,094,854,201.81 | 734,695,595.86 | 350,944,875.09 | 1,448,876,446.72 |
| 营业收入 | 1,094,854,201.81 | 734,695,595.86 | 350,944,875.09 | 1,448,876,446.72 |
| 二、营业总成本 | 1,056,044,981.73 | 694,551,309.41 | 335,729,399.13 | 1,297,726,331.05 |
| 营业成本 | 797,778,011.73 | 526,131,889.14 | 254,026,069.68 | 987,270,951.76 |
| 税金及附加 | 4,436,547.28 | 3,255,786.83 | 1,946,431.67 | 5,865,168.01 |
| 销售费用 | 86,792,174.48 | 58,842,123.1 | 27,850,237.31 | 116,016,034.59 |
| 管理费用 | 102,198,921.44 | 66,813,327.57 | 30,656,079.25 | 136,721,536.96 |
| 研发费用 | 27,128,620.22 | 16,746,639.01 | 8,059,561.25 | 33,886,937.6 |
| 财务费用 | 37,710,706.58 | 22,761,543.76 | 13,191,019.97 | 17,965,702.13 |
| 其中:利息费用 | 22,626,143.62 | 15,137,916.06 | 7,128,291.85 | 28,738,136.42 |
| 其中:利息收入 | 5,083,694.55 | 2,757,396.69 | 1,036,302.23 | 5,957,879.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,000 | 15,000 | - | 559,805.06 |
| 加:投资收益 | 1,262,081.1 | -505,669.37 | -787,008.04 | -3,200,032.56 |
| 资产处置收益 | -1,311,004.37 | -1,328,664.79 | -207,479.89 | 482,514.34 |
| 资产减值损失(新) | - | - | - | -2,378,201.67 |
| 信用减值损失(新) | -6,349,056.03 | -5,466,391.86 | -2,401,603.66 | -3,423,788.31 |
| 其他收益 | 664,390.49 | 210,399.37 | 185,699.37 | 1,593,428.17 |
| 四、营业利润 | 33,090,631.27 | 33,068,959.8 | 12,005,083.74 | 144,783,840.7 |
| 加:营业外收入 | 1,216,885.38 | 1,093,410.78 | 54,360.81 | 330,117.82 |
| 减:营业外支出 | 943,506.59 | 656,264.78 | 646,499.23 | 1,123,979.68 |
| 五、利润总额 | 33,364,010.06 | 33,506,105.8 | 11,412,945.32 | 143,989,978.84 |
| 减:所得税费用 | 6,709,976.77 | 8,264,032.96 | 3,139,200.97 | 27,279,014.3 |
| 六、净利润 | 26,654,033.29 | 25,242,072.84 | 8,273,744.35 | 116,710,964.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,654,033.29 | 25,242,072.84 | 8,273,744.35 | 116,710,964.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,589,498.44 | 24,320,674.88 | 8,068,774.74 | 115,668,692.38 |
| 少数股东损益 | 1,064,534.85 | 921,397.96 | 204,969.61 | 1,042,272.16 |
| 扣除非经常损益后的净利润 | 24,664,257.41 | 24,164,337.19 | 7,964,917.34 | 113,074,899.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.1 | 0.03 | 0.48 |
| (二)稀释每股收益 | 0.1 | 0.1 | 0.03 | 0.43 |
| 八、其他综合收益 | -61,608,962.82 | -47,669,282.91 | -18,475,560.25 | -35,907,182.22 |
| 归属于母公司股东的其他综合收益 | -60,994,519.8 | -47,054,839.89 | -18,202,760.18 | -35,798,504.34 |
| 九、综合收益总额 | -34,954,929.53 | -22,427,210.07 | -10,201,815.9 | 80,803,782.32 |
| 归属于母公司股东的综合收益总额 | -35,405,021.36 | -22,734,165.01 | -10,133,985.44 | 79,870,188.04 |
| 归属于少数股东的综合收益总额 | 450,091.83 | 306,954.94 | -67,830.46 | 933,594.28 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |