璞泰来
(603659)
| 流通市值：436.09亿 | | | 总市值：436.09亿 |
| 流通股本：21.35亿 | | | 总股本：21.35亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,858,252,168.03 | 10,114,704,705.86 | 4,350,809,049.14 | 15,711,291,195.73 |
| 营业收入 | 15,858,252,168.03 | 10,114,704,705.86 | 4,350,809,049.14 | 15,711,291,195.73 |
| 二、营业总成本 | 13,337,409,662.83 | 8,582,961,763.38 | 3,586,496,306.8 | 12,770,877,123.4 |
| 营业成本 | 11,508,422,996.02 | 7,452,906,795.54 | 3,055,360,024.16 | 10,726,924,153.28 |
| 税金及附加 | 126,855,872.16 | 87,145,638.07 | 40,147,302.94 | 145,612,346.06 |
| 销售费用 | 128,453,244.46 | 80,268,613.33 | 40,913,724.48 | 155,368,450.78 |
| 管理费用 | 578,933,977.82 | 373,408,854.52 | 179,808,419.17 | 742,173,722.08 |
| 研发费用 | 862,123,064.67 | 503,144,155.12 | 228,737,235.2 | 888,241,316.86 |
| 财务费用 | 132,620,507.7 | 86,087,706.8 | 41,529,600.85 | 112,557,134.34 |
| 其中:利息费用 | 190,901,991.26 | 128,728,773.58 | 58,716,672.18 | 235,485,884.42 |
| 其中:利息收入 | 73,332,746.87 | 49,082,247.1 | 20,888,037.5 | 140,929,831.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,999,977.37 | -4,513,203.07 | -6,548,774.31 | 62,014,463.14 |
| 加:投资收益 | 92,546,988.71 | 61,158,906.39 | 34,892,380.51 | 72,256,660.83 |
| 资产处置收益 | -2,382,492.55 | -2,437,322.74 | -54,337.8 | -703,518.17 |
| 资产减值损失(新) | -175,807,524.35 | -81,237,524.3 | -7,689,027.58 | -309,206,422.49 |
| 信用减值损失(新) | 23,265,637.52 | 10,726,881.28 | 29,355,352.72 | -55,155,099.62 |
| 其他收益 | 275,234,606.94 | 245,496,305.18 | 82,666,828.09 | 256,918,377.26 |
| 四、营业利润 | 2,736,699,698.84 | 1,760,936,985.22 | 896,935,163.97 | 2,966,538,533.28 |
| 加:营业外收入 | 5,215,764.83 | 1,622,329.67 | 726,188.37 | 7,882,114.22 |
| 减:营业外支出 | 16,902,764.87 | 10,820,497.16 | 3,513,460.28 | 25,454,733.44 |
| 五、利润总额 | 2,725,012,698.8 | 1,751,738,817.73 | 894,147,892.06 | 2,948,965,914.06 |
| 减:所得税费用 | 223,863,620.91 | 140,784,282.16 | 122,418,772.97 | 344,407,507.06 |
| 六、净利润 | 2,501,149,077.89 | 1,610,954,535.57 | 771,729,119.09 | 2,604,558,407 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,501,149,077.89 | 1,610,954,535.57 | 771,729,119.09 | 2,604,558,407 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,275,534,439.46 | 1,451,879,417.3 | 704,046,766.54 | 2,359,053,946.35 |
| 少数股东损益 | 225,614,638.43 | 159,075,118.27 | 67,682,352.55 | 245,504,460.65 |
| 扣除非经常损益后的净利润 | 2,119,262,184.6 | 1,312,020,757.92 | 655,246,331.62 | 2,219,130,562.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.08 | 0.69 | 0.33 | 1.12 |
| (二)稀释每股收益 | 1.08 | 0.69 | 0.33 | 1.12 |
| 八、其他综合收益 | 11,051,165.78 | 5,115,033.01 | 644,505.51 | 3,593,782.21 |
| 归属于母公司股东的其他综合收益 | 11,051,165.78 | 5,115,033.01 | 644,505.51 | 3,593,782.21 |
| 九、综合收益总额 | 2,512,200,243.67 | 1,616,069,568.58 | 772,373,624.6 | 2,608,152,189.21 |
| 归属于母公司股东的综合收益总额 | 2,286,585,605.24 | 1,456,994,450.31 | 704,691,272.05 | 2,362,647,728.56 |
| 归属于少数股东的综合收益总额 | 225,614,638.43 | 159,075,118.27 | 67,682,352.55 | 245,504,460.65 |
| 公告日期 | 2026-10-20 | 2026-08-20 | 2026-04-23 | 2026-03-06 |
| 审计意见(境内) | | | | 标准无保留意见 |