普莱柯
(603566)
| 流通市值：46.72亿 | | | 总市值：46.72亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 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 | 278,619,332.69 | 1,042,561,095.67 | 761,741,432.56 | 483,151,593.7 |
| 营业收入 | 278,619,332.69 | 1,042,561,095.67 | 761,741,432.56 | 483,151,593.7 |
| 二、营业总成本 | 218,366,570.65 | 939,850,119.88 | 654,447,008.46 | 406,841,411.39 |
| 营业成本 | 112,247,766.33 | 405,629,640.22 | 280,727,218.47 | 177,884,070.81 |
| 税金及附加 | 4,423,180.58 | 16,595,261.62 | 12,250,944.33 | 7,938,053.03 |
| 销售费用 | 62,080,756.72 | 295,419,291.3 | 209,779,102.29 | 134,367,404.58 |
| 管理费用 | 18,952,130.4 | 118,228,806.19 | 84,174,402.5 | 44,885,870.82 |
| 研发费用 | 20,918,388.92 | 106,045,358.78 | 68,994,859.65 | 42,954,398.36 |
| 财务费用 | -255,652.3 | -2,068,238.23 | -1,479,518.78 | -1,188,386.21 |
| 其中:利息费用 | - | 82,969.94 | - | - |
| 其中:利息收入 | 401,032.25 | 2,144,641.66 | 1,690,168.72 | 1,099,902.93 |
| 加:公允价值变动收益 | -44,731.88 | -9,967,452.95 | -4,916,216.1 | -4,794,013.07 |
| 加:投资收益 | -1,478,048.11 | 2,655,152.41 | 6,496,487.5 | 5,318,730 |
| 资产处置收益 | -58,391.55 | -11,352,560.94 | -132,314.46 | -72,740.09 |
| 资产减值损失(新) | 374,103.09 | -1,004,597.76 | -1,163,180.19 | -792,733.36 |
| 信用减值损失(新) | 520,820.83 | 4,667,956.28 | 1,355,430.86 | 233,223.25 |
| 其他收益 | 2,324,712.88 | 10,083,221.7 | 6,651,093.18 | 4,175,638.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,891,227.3 | 97,792,694.53 | 115,585,724.89 | 80,378,287.67 |
| 加:营业外收入 | 407,931.85 | 2,476,947.55 | 1,973,074.19 | 1,896,844.08 |
| 减:营业外支出 | 87,744 | 1,505,190.96 | 441,866.65 | 408,688.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,211,415.15 | 98,764,451.12 | 117,116,932.43 | 81,866,443.16 |
| 减:所得税费用 | 9,303,761.71 | 5,957,951.34 | 10,844,652.68 | 7,920,183.28 |
| 六、净利润 | 52,907,653.44 | 92,806,499.78 | 106,272,279.75 | 73,946,259.88 |
| 持续经营净利润 | 52,907,653.44 | 92,806,499.78 | 106,272,279.75 | 73,946,259.88 |
| 归属于母公司股东的净利润 | 52,907,653.44 | 92,806,499.78 | 106,272,279.75 | 73,946,259.88 |
| (一)基本每股收益 | 0.16 | 0.27 | 0.31 | 0.21 |
| (二)稀释每股收益 | 0.16 | 0.27 | 0.31 | 0.21 |
| 九、综合收益总额 | 52,907,653.44 | 92,806,499.78 | 106,272,279.75 | 73,946,259.88 |
| 归属于母公司股东的综合收益总额 | 52,907,653.44 | 92,806,499.78 | 106,272,279.75 | 73,946,259.88 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |