璞泰来
(603659)
| 流通市值：765.47亿 | | | 总市值：765.47亿 |
| 流通股本：21.36亿 | | | 总股本：21.36亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,711,291,195.73 | 10,830,028,443.38 | 7,087,860,729.92 | 3,215,084,905.6 |
| 营业收入 | 15,711,291,195.73 | 10,830,028,443.38 | 7,087,860,729.92 | 3,215,084,905.6 |
| 二、营业总成本 | 12,770,877,123.4 | 8,741,864,193.33 | 5,737,490,303.02 | 2,588,872,118.55 |
| 营业成本 | 10,726,924,153.28 | 7,316,038,613.83 | 4,812,915,580.2 | 2,181,245,142.83 |
| 税金及附加 | 145,612,346.06 | 102,455,425.63 | 72,718,947.27 | 32,152,341.11 |
| 销售费用 | 155,368,450.78 | 107,428,518.16 | 74,270,600.35 | 31,288,027.71 |
| 管理费用 | 742,173,722.08 | 493,226,938.34 | 318,320,951.7 | 144,145,813.58 |
| 研发费用 | 888,241,316.86 | 639,870,213.91 | 402,809,927.1 | 176,359,184.49 |
| 财务费用 | 112,557,134.34 | 82,844,483.46 | 56,454,296.39 | 23,681,608.83 |
| 其中:利息费用 | 235,485,884.42 | 184,744,733.76 | 125,748,808.47 | 57,494,634.76 |
| 其中:利息收入 | 140,929,831.93 | 106,223,811.72 | 70,974,795.84 | 33,987,866.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 62,014,463.14 | 30,957,689.49 | 19,582,668.83 | 8,483,274.78 |
| 加:投资收益 | 72,256,660.83 | 58,794,771.2 | 34,408,181.25 | 11,745,216.39 |
| 资产处置收益 | -703,518.17 | 502,472.62 | 92,849.33 | 28,758.54 |
| 资产减值损失(新) | -309,206,422.49 | -208,637,181.44 | -181,022,169.49 | -86,594,978.19 |
| 信用减值损失(新) | -55,155,099.62 | -33,834,565.51 | -32,218,551.72 | 4,609,150.35 |
| 其他收益 | 256,918,377.26 | 205,747,300.55 | 125,678,001.1 | 53,796,083.63 |
| 四、营业利润 | 2,966,538,533.28 | 2,141,694,736.96 | 1,316,891,406.2 | 618,280,292.55 |
| 加:营业外收入 | 7,882,114.22 | 3,771,014.23 | 2,657,763.56 | 1,345,120.47 |
| 减:营业外支出 | 25,454,733.44 | 20,519,998.73 | 12,220,624.63 | 13,881,384.31 |
| 五、利润总额 | 2,948,965,914.06 | 2,124,945,752.46 | 1,307,328,545.13 | 605,744,028.71 |
| 减:所得税费用 | 344,407,507.06 | 252,500,959.72 | 137,753,259.25 | 65,325,735.29 |
| 六、净利润 | 2,604,558,407 | 1,872,444,792.74 | 1,169,575,285.88 | 540,418,293.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,604,558,407 | 1,872,444,792.74 | 1,169,575,285.88 | 540,418,293.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,359,053,946.35 | 1,699,856,652.5 | 1,055,331,469.87 | 487,675,831 |
| 少数股东损益 | 245,504,460.65 | 172,588,140.24 | 114,243,816.01 | 52,742,462.42 |
| 扣除非经常损益后的净利润 | 2,219,130,562.39 | 1,590,434,803.21 | 992,110,848.63 | 474,019,334.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.12 | 0.8 | 0.49 | 0.23 |
| (二)稀释每股收益 | 1.12 | 0.79 | 0.49 | 0.23 |
| 八、其他综合收益 | 3,593,782.21 | 2,798,458.2 | 2,294,060.07 | 728,955.07 |
| 归属于母公司股东的其他综合收益 | 3,593,782.21 | 2,798,458.2 | 2,294,060.07 | 728,955.07 |
| 九、综合收益总额 | 2,608,152,189.21 | 1,875,243,250.94 | 1,171,869,345.95 | 541,147,248.49 |
| 归属于母公司股东的综合收益总额 | 2,362,647,728.56 | 1,702,655,110.7 | 1,057,625,529.94 | 488,404,786.07 |
| 归属于少数股东的综合收益总额 | 245,504,460.65 | 172,588,140.24 | 114,243,816.01 | 52,742,462.42 |
| 公告日期 | 2026-03-06 | 2025-10-28 | 2025-08-28 | 2025-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |