璞泰来
(603659)
| 流通市值：390.75亿 | | | 总市值：390.89亿 |
| 流通股本：21.36亿 | | | 总股本：21.37亿 |
| 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 | 3,215,084,905.6 | 13,448,428,962.76 | 9,840,019,484.79 | 6,331,503,447.13 |
| 营业收入 | 3,215,084,905.6 | 13,448,428,962.76 | 9,840,019,484.79 | 6,331,503,447.13 |
| 二、营业总成本 | 2,588,872,118.55 | 11,448,797,514.49 | 8,221,745,951.96 | 5,286,879,183.73 |
| 营业成本 | 2,181,245,142.83 | 9,750,787,726.44 | 6,977,387,050.54 | 4,460,744,811.81 |
| 税金及附加 | 32,152,341.11 | 122,694,392.38 | 87,829,430.31 | 57,368,106.98 |
| 销售费用 | 31,288,027.71 | 161,738,534.3 | 135,529,902.96 | 90,119,594.55 |
| 管理费用 | 144,145,813.58 | 607,606,173.36 | 398,100,477.95 | 268,887,200.9 |
| 研发费用 | 176,359,184.49 | 743,384,392.7 | 578,113,205.15 | 392,209,136.48 |
| 财务费用 | 23,681,608.83 | 62,586,295.31 | 44,785,885.05 | 17,550,333.01 |
| 其中:利息费用 | 57,494,634.76 | 255,937,598.5 | 192,178,756.53 | 125,581,534.51 |
| 其中:利息收入 | 33,987,866.25 | 180,719,494.83 | 143,153,089.04 | 105,155,381.04 |
| 加:公允价值变动收益 | 8,483,274.78 | 4,267,204.5 | 8,074,259.87 | 2,071,635.98 |
| 加:投资收益 | 11,745,216.39 | 49,577,458.38 | 24,647,182.21 | 14,497,056.37 |
| 资产处置收益 | 28,758.54 | -2,334,216.58 | -490,813.75 | -160,751.12 |
| 资产减值损失(新) | -86,594,978.19 | -791,642,255.55 | -283,108,176.83 | -162,398,430.44 |
| 信用减值损失(新) | 4,609,150.35 | -34,480,241.74 | -38,165,366.86 | -14,184,340.52 |
| 其他收益 | 53,796,083.63 | 296,483,301 | 219,945,753.54 | 170,660,273.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 618,280,292.55 | 1,521,502,698.28 | 1,549,176,371.01 | 1,055,109,706.88 |
| 加:营业外收入 | 1,345,120.47 | 5,047,300.62 | 3,345,704.11 | 1,962,546.25 |
| 减:营业外支出 | 13,881,384.31 | 9,813,165.49 | 6,604,810.13 | 3,011,821.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 605,744,028.71 | 1,516,736,833.41 | 1,545,917,264.99 | 1,054,060,431.57 |
| 减:所得税费用 | 65,325,735.29 | 132,499,454.17 | 99,576,500.18 | 60,077,041.09 |
| 六、净利润 | 540,418,293.42 | 1,384,237,379.24 | 1,446,340,764.81 | 993,983,390.48 |
| 持续经营净利润 | 540,418,293.42 | 1,384,237,379.24 | 1,446,340,764.81 | 993,983,390.48 |
| 归属于母公司股东的净利润 | 487,675,831 | 1,190,617,983.28 | 1,238,510,973.21 | 857,818,309.78 |
| 少数股东损益 | 52,742,462.42 | 193,619,395.96 | 207,829,791.6 | 136,165,080.7 |
| (一)基本每股收益 | 0.23 | 0.56 | 0.58 | 0.4 |
| (二)稀释每股收益 | 0.23 | 0.56 | 0.58 | 0.4 |
| 八、其他综合收益 | 728,955.07 | 6,034,200.84 | 9,455,152.19 | 9,795,293.53 |
| 归属于母公司股东的其他综合收益 | 728,955.07 | 6,034,200.84 | 9,455,152.19 | 9,795,293.53 |
| 九、综合收益总额 | 541,147,248.49 | 1,390,271,580.08 | 1,455,795,917 | 1,003,778,684.01 |
| 归属于母公司股东的综合收益总额 | 488,404,786.07 | 1,196,652,184.12 | 1,247,966,125.4 | 867,613,603.31 |
| 归属于少数股东的综合收益总额 | 52,742,462.42 | 193,619,395.96 | 207,829,791.6 | 136,165,080.7 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-18 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |