佩蒂股份
(300673)
| 流通市值：26.15亿 | | | 总市值：40.16亿 |
| 流通股本：1.62亿 | | | 总股本：2.49亿 |
| 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 | 329,025,683.09 | 1,659,040,277.36 | 1,322,865,112.95 | 845,591,824.87 |
| 营业收入 | 329,025,683.09 | 1,659,040,277.36 | 1,322,865,112.95 | 845,591,824.87 |
| 二、营业总成本 | 299,758,359.05 | 1,432,543,219.53 | 1,139,438,961.42 | 729,412,942.15 |
| 营业成本 | 234,863,474.14 | 1,170,877,456.68 | 952,310,794.66 | 622,749,771.75 |
| 税金及附加 | 1,434,434.49 | 5,264,957.88 | 3,672,086.02 | 2,703,915.46 |
| 销售费用 | 27,802,742.87 | 117,468,502.2 | 75,778,823.64 | 50,857,407.95 |
| 管理费用 | 30,642,942.58 | 116,466,177.9 | 79,185,415.23 | 49,793,820.22 |
| 研发费用 | 5,919,070.35 | 29,761,577.08 | 21,839,652.53 | 14,145,534.4 |
| 财务费用 | -904,305.38 | -7,295,452.21 | 6,652,189.34 | -10,837,507.61 |
| 其中:利息费用 | 6,849,029.63 | 20,396,513.62 | 16,153,125.6 | 30,168,946.5 |
| 其中:利息收入 | 3,207,533.94 | 9,939,939.54 | 10,315,605.77 | 11,033,120.1 |
| 加:公允价值变动收益 | -1,112,716.57 | 994,339 | - | - |
| 加:投资收益 | 2,746,615.35 | 1,840,996.07 | 3,354,430.16 | 2,603,331.86 |
| 资产处置收益 | -1,484.46 | 21,337.64 | 44,165.49 | -63,328.54 |
| 资产减值损失(新) | - | -3,926,714.44 | - | - |
| 信用减值损失(新) | -1,419,258.12 | -1,003,411.77 | -6,898,951.05 | -4,367,700.09 |
| 其他收益 | 139,978.22 | 1,223,324.1 | 1,251,381.54 | 1,220,015.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,620,458.46 | 225,646,928.43 | 181,177,177.67 | 115,571,201.81 |
| 加:营业外收入 | 4,406.13 | 1,481,664.77 | 77,623.46 | 76,584.82 |
| 减:营业外支出 | 184,844.82 | 3,486,842.98 | 626,613.56 | 537,929.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,440,019.77 | 223,641,750.22 | 180,628,187.57 | 115,109,857.25 |
| 减:所得税费用 | 6,172,015.34 | 37,754,657.36 | 24,492,206.71 | 16,586,643.89 |
| 六、净利润 | 23,268,004.43 | 185,887,092.86 | 156,135,980.86 | 98,523,213.36 |
| 持续经营净利润 | 23,268,004.43 | 185,887,092.86 | 156,135,980.86 | 98,523,213.36 |
| 归属于母公司股东的净利润 | 22,229,211.17 | 182,205,588.24 | 154,794,417.69 | 97,938,381.45 |
| 少数股东损益 | 1,038,793.26 | 3,681,504.62 | 1,341,563.17 | 584,831.91 |
| (一)基本每股收益 | 0.09 | 0.75 | 0.63 | 0.39 |
| (二)稀释每股收益 | 0.08 | 0.68 | 0.63 | 0.39 |
| 八、其他综合收益 | -9,783,681.53 | -55,632,566.03 | -17,461,161.75 | -23,935,074.39 |
| 归属于母公司股东的其他综合收益 | -9,844,143.52 | -54,636,464.06 | -17,110,221.33 | -23,682,926.91 |
| 九、综合收益总额 | 13,484,322.9 | 130,254,526.83 | 138,674,819.11 | 74,588,138.97 |
| 归属于母公司股东的综合收益总额 | 12,385,067.65 | 127,569,124.18 | 137,684,196.36 | 74,255,454.54 |
| 归属于少数股东的综合收益总额 | 1,099,255.25 | 2,685,402.65 | 990,622.75 | 332,684.43 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-23 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |