ST派瑞
(300831)
| 流通市值：21.82亿 | | | 总市值：37.86亿 |
| 流通股本：1.84亿 | | | 总股本：3.20亿 |
| 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 | 138,828,110.62 | 81,951,919.37 | 48,071,103.13 | 187,474,586.46 |
| 营业收入 | 138,828,110.62 | 81,951,919.37 | 48,071,103.13 | 187,474,586.46 |
| 二、营业总成本 | 96,143,454.66 | 53,471,797.71 | 26,594,244.07 | 119,447,316.78 |
| 营业成本 | 61,245,157.04 | 30,639,848.61 | 15,660,251.51 | 82,559,306.21 |
| 税金及附加 | 2,177,994.9 | 1,377,231.42 | 728,934.76 | 4,673,990.18 |
| 销售费用 | 3,886,712.54 | 2,675,096.11 | 1,216,053.65 | 4,525,084.67 |
| 管理费用 | 20,929,188.96 | 13,542,338.11 | 6,509,826.57 | 27,533,543.62 |
| 研发费用 | 8,521,413.38 | 5,824,335.84 | 2,932,469.86 | 4,983,850.9 |
| 财务费用 | -617,012.16 | -587,052.38 | -453,292.28 | -4,828,458.8 |
| 其中:利息费用 | - | - | - | 14,922.15 |
| 其中:利息收入 | 792,919.38 | 701,445.05 | 534,098.5 | 5,015,704.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,078,023.4 | 1,879,577.05 | 1,038,425.22 | 4,481,888.89 |
| 加:投资收益 | 1,060,755.12 | 812,847.6 | 347,916.66 | 1,347,598.19 |
| 资产处置收益 | -2,926.65 | -2,926.65 | -2,926.65 | 39,936.23 |
| 资产减值损失(新) | -2,016,300.38 | -160,959.02 | -4,966,519.54 | -30,517,565.78 |
| 信用减值损失(新) | 268,962.34 | 69,549.21 | 210,907.05 | -403,661.26 |
| 其他收益 | 495,613.32 | 293,852.6 | 153,852.6 | 8,522,309.19 |
| 四、营业利润 | 45,568,783.11 | 31,372,062.45 | 18,258,514.4 | 51,497,775.14 |
| 加:营业外收入 | 2,453.13 | 39.61 | 0.38 | 3,591.14 |
| 减:营业外支出 | 4,292,616.92 | 4,292,616.89 | 292,616.89 | 923.18 |
| 五、利润总额 | 41,278,619.32 | 27,079,485.17 | 17,965,897.89 | 51,500,443.1 |
| 减:所得税费用 | 5,472,884.45 | 3,881,948.23 | 2,383,400.61 | 7,355,837.4 |
| 六、净利润 | 35,805,734.87 | 23,197,536.94 | 15,582,497.28 | 44,144,605.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,411,573.11 | 22,768,275.62 | 15,582,497.28 | 44,144,605.7 |
| 终止经营净利润 | 394,161.76 | 429,261.32 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,766,318.69 | 23,154,610.81 | 15,588,089.11 | 44,227,819.74 |
| 少数股东损益 | 39,416.18 | 42,926.13 | -5,591.83 | -83,214.04 |
| 扣除非经常损益后的净利润 | 36,379,876.16 | 24,999,620.54 | 14,618,410.2 | 32,472,403.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.07 | 0.05 | 0.14 |
| (二)稀释每股收益 | 0.11 | 0.07 | 0.05 | 0.14 |
| 九、综合收益总额 | 35,805,734.87 | 23,197,536.94 | 15,582,497.28 | 44,144,605.7 |
| 归属于母公司股东的综合收益总额 | 35,766,318.69 | 23,154,610.81 | 15,588,089.11 | 44,227,819.74 |
| 归属于少数股东的综合收益总额 | 39,416.18 | 42,926.13 | -5,591.83 | -83,214.04 |
| 公告日期 | 2026-10-29 | 2026-08-29 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |