派瑞股份
(300831)
| 流通市值：27.56亿 | | | 总市值：47.81亿 |
| 流通股本：1.84亿 | | | 总股本：3.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 152,664,514.56 | 120,951,285.65 | 34,209,165.21 | 116,853,097.7 |
| 营业收入 | 152,664,514.56 | 120,951,285.65 | 34,209,165.21 | 116,853,097.7 |
| 二、营业总成本 | 81,326,028.09 | 58,014,805.32 | 22,921,561.02 | 97,592,224.08 |
| 营业成本 | 51,501,255.69 | 37,999,049.65 | 14,365,570.01 | 64,690,338.36 |
| 税金及附加 | 4,076,428.95 | 2,723,755.47 | 1,097,214.11 | 3,120,715.32 |
| 销售费用 | 2,841,306.81 | 1,818,516.01 | 819,919.82 | 3,851,130.24 |
| 管理费用 | 19,247,574.06 | 12,565,166.72 | 5,856,081.94 | 23,507,905.84 |
| 研发费用 | 9,005,181.29 | 6,632,953 | 2,983,378.25 | 10,575,269.58 |
| 财务费用 | -5,345,718.71 | -3,724,635.53 | -2,200,603.11 | -8,153,135.26 |
| 其中:利息费用 | 33,015.34 | 22,712.02 | 12,489.11 | 63,528.72 |
| 其中:利息收入 | 5,553,285.69 | 3,865,282.13 | 2,217,680.5 | 8,389,980.51 |
| 加:公允价值变动收益 | 2,455,361.12 | 1,405,250 | 929,138.89 | 3,035,613.9 |
| 加:投资收益 | 1,117,552.78 | 1,068,802.78 | 431,816.66 | 2,786,951.4 |
| 资产减值损失(新) | -18,011,954.45 | -13,651,140.64 | -5,492,782.55 | -3,556,317.35 |
| 信用减值损失(新) | 249,639.66 | -694,795.28 | 169,122.55 | -79,765.15 |
| 其他收益 | 781,870.7 | 743,822.7 | 589,762.65 | 2,791,926.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 57,930,956.28 | 51,808,419.89 | 7,914,662.39 | 24,239,282.77 |
| 加:营业外收入 | 5,168.04 | 5,000.01 | - | 2.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 57,936,124.32 | 51,813,419.9 | 7,914,662.39 | 24,239,285.5 |
| 减:所得税费用 | 5,456,634.22 | 5,071,304.55 | 591,273.66 | 2,149,453.78 |
| 六、净利润 | 52,479,490.1 | 46,742,115.35 | 7,323,388.73 | 22,089,831.72 |
| 持续经营净利润 | 52,479,490.1 | 46,742,115.35 | 7,323,388.73 | 22,089,831.72 |
| 归属于母公司股东的净利润 | 52,540,457.87 | 46,777,325.54 | 7,331,566.42 | 22,019,486.02 |
| 少数股东损益 | -60,967.77 | -35,210.19 | -8,177.69 | 70,345.7 |
| (一)基本每股收益 | 0.16 | 0.15 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.16 | 0.15 | 0.02 | 0.07 |
| 九、综合收益总额 | 52,479,490.1 | 46,742,115.35 | 7,323,388.73 | 22,089,831.72 |
| 归属于母公司股东的综合收益总额 | 52,540,457.87 | 46,777,325.54 | 7,331,566.42 | 22,019,486.02 |
| 归属于少数股东的综合收益总额 | -60,967.77 | -35,210.19 | -8,177.69 | 70,345.7 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-27 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |