普莱柯
(603566)
| 流通市值：35.75亿 | | | 总市值：35.75亿 |
| 流通股本：3.46亿 | | | 总股本：3.46亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 491,269,576.2 | 249,239,758.73 | 1,089,878,016.95 | 823,012,660.74 |
| 营业收入 | 491,269,576.2 | 249,239,758.73 | 1,089,878,016.95 | 823,012,660.74 |
| 二、营业总成本 | 425,380,028.79 | 208,581,101.5 | 915,034,004.8 | 662,673,737.13 |
| 营业成本 | 217,354,019.56 | 112,419,949.32 | 437,350,376.14 | 325,459,672.28 |
| 税金及附加 | 8,267,726.66 | 4,621,574.14 | 17,067,661.67 | 12,769,794.8 |
| 销售费用 | 101,193,574.4 | 49,411,913.64 | 255,950,861.84 | 184,251,660.65 |
| 管理费用 | 46,063,322.65 | 21,831,682.13 | 105,634,863.28 | 73,415,968.17 |
| 研发费用 | 51,455,895.77 | 20,020,996.3 | 99,653,957.38 | 67,372,165.8 |
| 财务费用 | 1,045,489.75 | 274,985.97 | -623,715.51 | -595,524.57 |
| 其中:利息费用 | 307,172.38 | 201,532.67 | 59,751.68 | - |
| 其中:利息收入 | 143,072.5 | 70,897.34 | 1,170,541.48 | 1,009,755.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -228,506.7 | 378,020.39 | 10,026,045.57 | -553,279.13 |
| 加:投资收益 | 6,697,686 | 1,465,673.1 | 3,786,536.08 | -3,090,172.26 |
| 资产处置收益 | 33,882.86 | 36,112.39 | -630,419.09 | -562,848.31 |
| 资产减值损失(新) | -239,841.84 | -13,134.7 | -798,569.4 | 669,574.88 |
| 信用减值损失(新) | -8,342,440.64 | -2,067,331.4 | 3,321,322.75 | 6,600,460.17 |
| 其他收益 | 9,625,660.28 | 4,574,920.96 | 15,923,989.81 | 10,946,075.74 |
| 四、营业利润 | 73,435,987.37 | 45,032,917.97 | 206,472,917.87 | 174,348,734.7 |
| 加:营业外收入 | 10,946.97 | 812.53 | 3,344,105.54 | 2,965,284.21 |
| 减:营业外支出 | 20,771.5 | 8,942.6 | 2,478,831.79 | 959,607.98 |
| 五、利润总额 | 73,426,162.84 | 45,024,787.9 | 207,338,191.62 | 176,354,410.93 |
| 减:所得税费用 | 9,550,553.55 | 9,364,825.96 | 22,344,624.3 | 19,219,170.73 |
| 六、净利润 | 63,875,609.29 | 35,659,961.94 | 184,993,567.32 | 157,135,240.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 63,875,609.29 | 35,659,961.94 | 184,993,567.32 | 157,135,240.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,324,243.29 | 40,734,166.85 | 184,993,567.32 | 157,135,240.2 |
| 少数股东损益 | -13,448,634 | -5,074,204.91 | - | - |
| 扣除非经常损益后的净利润 | 64,287,537.57 | 35,409,795.68 | 123,494,127.07 | 133,631,517.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.12 | 0.54 | 0.46 |
| (二)稀释每股收益 | 0.23 | 0.12 | 0.54 | 0.46 |
| 九、综合收益总额 | 63,875,609.29 | 35,659,961.94 | 184,993,567.32 | 157,135,240.2 |
| 归属于母公司股东的综合收益总额 | 77,324,243.29 | 40,734,166.85 | 184,993,567.32 | 157,135,240.2 |
| 归属于少数股东的综合收益总额 | -13,448,634 | -5,074,204.91 | - | - |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |