普莱得
(301353)
| 流通市值：4.96亿 | | | 总市值：19.85亿 |
| 流通股本：1900.00万 | | | 总股本：7600.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 183,480,002.29 | 713,147,712.97 | 512,141,012.37 | 356,538,585.23 |
| 营业收入 | 183,480,002.29 | 713,147,712.97 | 512,141,012.37 | 356,538,585.23 |
| 二、营业总成本 | 166,738,744.8 | 635,755,869.06 | 445,689,291.14 | 302,635,459.81 |
| 营业成本 | 117,868,045.35 | 496,760,323.65 | 348,281,268.26 | 241,714,328.41 |
| 税金及附加 | 1,028,662.2 | 4,916,400.77 | 2,933,446.95 | 2,688,245.82 |
| 销售费用 | 27,028,914.34 | 63,095,502.01 | 43,567,698.94 | 28,698,633.29 |
| 管理费用 | 18,501,009.03 | 55,533,489.33 | 37,590,693.35 | 22,875,609.47 |
| 研发费用 | 6,731,013.46 | 26,464,133.37 | 17,634,310.37 | 10,883,587.34 |
| 财务费用 | -4,418,899.58 | -11,013,980.07 | -4,318,126.73 | -4,224,944.52 |
| 其中:利息费用 | 3,851,987.24 | 3,851,987.24 | 3,282,515.12 | 3,282,515.12 |
| 其中:利息收入 | 10,738,339.68 | 10,738,339.68 | 3,688,005.48 | 3,688,005.48 |
| 加:公允价值变动收益 | 121,093.95 | - | -147,878.74 | -147,878.74 |
| 加:投资收益 | - | 2,365,247.97 | 305,888.25 | 305,888.25 |
| 资产处置收益 | 290,711.37 | 597.88 | 597.88 | 597.88 |
| 资产减值损失(新) | - | -1,535,698.08 | -1,053,561.37 | -1,053,561.37 |
| 信用减值损失(新) | 602,877.52 | -822,670.55 | -763,792.82 | -1,584,467.3 |
| 其他收益 | 1,272,209.81 | 7,980,076.53 | 6,118,291.71 | 3,375,874.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,028,150.14 | 85,379,397.66 | 70,911,266.14 | 54,799,578.37 |
| 加:营业外收入 | 2.16 | 54,006.73 | 44.9 | 43.75 |
| 减:营业外支出 | 10,921.86 | 579,053.86 | 484,402.99 | 219,642.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,017,230.44 | 84,854,350.53 | 70,426,908.05 | 54,579,979.35 |
| 减:所得税费用 | 2,698,805.39 | 7,860,555.11 | 8,286,773.53 | 6,566,731.93 |
| 六、净利润 | 16,318,425.05 | 76,993,795.42 | 62,140,134.52 | 48,013,247.42 |
| 持续经营净利润 | 16,318,425.05 | 76,993,795.42 | - | - |
| 归属于母公司股东的净利润 | 16,956,221.49 | 78,623,868.94 | 62,421,430.86 | 48,107,777.68 |
| 少数股东损益 | -637,796.44 | -1,630,073.52 | -281,296.34 | -94,530.26 |
| (一)基本每股收益 | 0.22 | 1.15 | 0.95 | 0.8 |
| (二)稀释每股收益 | 0.22 | 1.15 | 0.95 | 0.8 |
| 八、其他综合收益 | -114,347.86 | 3,137,457.45 | -193,472.07 | 358,794.71 |
| 归属于母公司股东的其他综合收益 | -190,129.89 | 3,061,675.42 | -193,472.07 | 358,794.71 |
| 九、综合收益总额 | 16,204,077.19 | 80,131,252.87 | 61,946,662.45 | 48,372,042.13 |
| 归属于母公司股东的综合收益总额 | 16,766,091.6 | 81,685,544.36 | 62,227,958.79 | 48,466,572.39 |
| 归属于少数股东的综合收益总额 | -562,014.41 | -1,554,291.49 | -281,296.34 | -94,530.26 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |