璞泰来
(603659)
| 流通市值：571.27亿 | | | 总市值：571.27亿 |
| 流通股本：21.36亿 | | | 总股本：21.36亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,087,860,729.92 | 3,215,084,905.6 | 13,448,428,962.76 | 9,840,019,484.79 |
| 营业收入 | 7,087,860,729.92 | 3,215,084,905.6 | 13,448,428,962.76 | 9,840,019,484.79 |
| 二、营业总成本 | 5,737,490,303.02 | 2,588,872,118.55 | 11,448,797,514.49 | 8,221,745,951.96 |
| 营业成本 | 4,812,915,580.2 | 2,181,245,142.83 | 9,750,787,726.44 | 6,977,387,050.54 |
| 税金及附加 | 72,718,947.27 | 32,152,341.11 | 122,694,392.38 | 87,829,430.31 |
| 销售费用 | 74,270,600.35 | 31,288,027.71 | 161,738,534.3 | 135,529,902.96 |
| 管理费用 | 318,320,951.7 | 144,145,813.58 | 607,606,173.36 | 398,100,477.95 |
| 研发费用 | 402,809,927.1 | 176,359,184.49 | 743,384,392.7 | 578,113,205.15 |
| 财务费用 | 56,454,296.39 | 23,681,608.83 | 62,586,295.31 | 44,785,885.05 |
| 其中:利息费用 | 125,748,808.47 | 57,494,634.76 | 255,937,598.5 | 192,178,756.53 |
| 其中:利息收入 | 70,974,795.84 | 33,987,866.25 | 180,719,494.83 | 143,153,089.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 19,582,668.83 | 8,483,274.78 | 4,267,204.5 | 8,074,259.87 |
| 加:投资收益 | 34,408,181.25 | 11,745,216.39 | 49,577,458.38 | 24,647,182.21 |
| 资产处置收益 | 92,849.33 | 28,758.54 | -2,334,216.58 | -490,813.75 |
| 资产减值损失(新) | -181,022,169.49 | -86,594,978.19 | -791,642,255.55 | -283,108,176.83 |
| 信用减值损失(新) | -32,218,551.72 | 4,609,150.35 | -34,480,241.74 | -38,165,366.86 |
| 其他收益 | 125,678,001.1 | 53,796,083.63 | 296,483,301 | 219,945,753.54 |
| 四、营业利润 | 1,316,891,406.2 | 618,280,292.55 | 1,521,502,698.28 | 1,549,176,371.01 |
| 加:营业外收入 | 2,657,763.56 | 1,345,120.47 | 5,047,300.62 | 3,345,704.11 |
| 减:营业外支出 | 12,220,624.63 | 13,881,384.31 | 9,813,165.49 | 6,604,810.13 |
| 五、利润总额 | 1,307,328,545.13 | 605,744,028.71 | 1,516,736,833.41 | 1,545,917,264.99 |
| 减:所得税费用 | 137,753,259.25 | 65,325,735.29 | 132,499,454.17 | 99,576,500.18 |
| 六、净利润 | 1,169,575,285.88 | 540,418,293.42 | 1,384,237,379.24 | 1,446,340,764.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,169,575,285.88 | 540,418,293.42 | 1,384,237,379.24 | 1,446,340,764.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,055,331,469.87 | 487,675,831 | 1,190,617,983.28 | 1,238,510,973.21 |
| 少数股东损益 | 114,243,816.01 | 52,742,462.42 | 193,619,395.96 | 207,829,791.6 |
| 扣除非经常损益后的净利润 | 992,110,848.63 | 474,019,334.54 | 1,063,131,777.83 | 1,137,468,509.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.23 | 0.56 | 0.58 |
| (二)稀释每股收益 | 0.49 | 0.23 | 0.56 | 0.58 |
| 八、其他综合收益 | 2,294,060.07 | 728,955.07 | 6,034,200.84 | 9,455,152.19 |
| 归属于母公司股东的其他综合收益 | 2,294,060.07 | 728,955.07 | 6,034,200.84 | 9,455,152.19 |
| 九、综合收益总额 | 1,171,869,345.95 | 541,147,248.49 | 1,390,271,580.08 | 1,455,795,917 |
| 归属于母公司股东的综合收益总额 | 1,057,625,529.94 | 488,404,786.07 | 1,196,652,184.12 | 1,247,966,125.4 |
| 归属于少数股东的综合收益总额 | 114,243,816.01 | 52,742,462.42 | 193,619,395.96 | 207,829,791.6 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-18 |
| 审计意见(境内) | | | 标准无保留意见 | |