佩蒂股份
(300673)
| 流通市值：29.69亿 | | | 总市值：45.61亿 |
| 流通股本：1.62亿 | | | 总股本：2.49亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,089,040,910.05 | 727,695,875.63 | 329,025,683.09 | 1,659,040,277.36 |
| 营业收入 | 1,089,040,910.05 | 727,695,875.63 | 329,025,683.09 | 1,659,040,277.36 |
| 二、营业总成本 | 943,919,114.1 | 626,351,041.05 | 299,758,359.05 | 1,432,543,219.53 |
| 营业成本 | 739,786,032.94 | 494,948,146.38 | 234,863,474.14 | 1,170,877,456.68 |
| 税金及附加 | 4,507,539.16 | 3,362,979.2 | 1,434,434.49 | 5,264,957.88 |
| 销售费用 | 85,393,878.92 | 55,717,674.07 | 27,802,742.87 | 117,468,502.2 |
| 管理费用 | 87,608,467.25 | 62,079,526.42 | 30,642,942.58 | 116,466,177.9 |
| 研发费用 | 23,664,216.11 | 13,862,729.23 | 5,919,070.35 | 29,761,577.08 |
| 财务费用 | 2,958,979.72 | -3,620,014.25 | -904,305.38 | -7,295,452.21 |
| 其中:利息费用 | 19,252,647.75 | 13,575,810.55 | 6,849,029.63 | 20,396,513.62 |
| 其中:利息收入 | 5,849,703.62 | 3,157,779.38 | 3,207,533.94 | 9,939,939.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,269,628.32 | -1,153,619.44 | -1,112,716.57 | 994,339 |
| 加:投资收益 | -255,596.74 | 1,538,090.82 | 2,746,615.35 | 1,840,996.07 |
| 资产处置收益 | 25,316.27 | 85,028.12 | -1,484.46 | 21,337.64 |
| 资产减值损失(新) | - | - | - | -3,926,714.44 |
| 信用减值损失(新) | -8,280,932.16 | -5,958,145.92 | -1,419,258.12 | -1,003,411.77 |
| 其他收益 | 1,446,821.91 | 855,719.13 | 139,978.22 | 1,223,324.1 |
| 四、营业利润 | 136,787,776.91 | 96,711,907.29 | 29,620,458.46 | 225,646,928.43 |
| 加:营业外收入 | 270,503.24 | 762,367.07 | 4,406.13 | 1,481,664.77 |
| 减:营业外支出 | 1,703,060.68 | 1,299,776.31 | 184,844.82 | 3,486,842.98 |
| 五、利润总额 | 135,355,219.47 | 96,174,498.05 | 29,440,019.77 | 223,641,750.22 |
| 减:所得税费用 | 20,860,278.27 | 16,111,586.96 | 6,172,015.34 | 37,754,657.36 |
| 六、净利润 | 114,494,941.2 | 80,062,911.09 | 23,268,004.43 | 185,887,092.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,494,941.2 | 80,062,911.09 | 23,268,004.43 | 185,887,092.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 113,585,772.44 | 79,102,576.67 | 22,229,211.17 | 182,205,588.24 |
| 少数股东损益 | 909,168.76 | 960,334.42 | 1,038,793.26 | 3,681,504.62 |
| 扣除非经常损益后的净利润 | 112,260,452.44 | 77,286,123.23 | 20,907,249.59 | 181,012,422.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.32 | 0.09 | 0.75 |
| (二)稀释每股收益 | 0.46 | 0.32 | 0.08 | 0.68 |
| 八、其他综合收益 | -17,477,053.93 | 28,802,599.25 | -9,783,681.53 | -55,632,566.03 |
| 归属于母公司股东的其他综合收益 | -17,561,872.76 | 27,798,962.87 | -9,844,143.52 | -54,636,464.06 |
| 九、综合收益总额 | 97,017,887.27 | 108,865,510.34 | 13,484,322.9 | 130,254,526.83 |
| 归属于母公司股东的综合收益总额 | 96,023,899.68 | 106,901,539.54 | 12,385,067.65 | 127,569,124.18 |
| 归属于少数股东的综合收益总额 | 993,987.59 | 1,963,970.8 | 1,099,255.25 | 2,685,402.65 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |