派克新材
(605123)
| 流通市值：92.57亿 | | | 总市值：92.57亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 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 | 2,236,940,968.06 | 1,047,766,199.05 | 3,542,859,405.43 | 2,681,295,266.32 |
| 营业收入 | 2,236,940,968.06 | 1,047,766,199.05 | 3,542,859,405.43 | 2,681,295,266.32 |
| 二、营业总成本 | 2,010,760,154.69 | 954,281,146.57 | 3,289,730,158.93 | 2,437,422,940.08 |
| 营业成本 | 1,773,987,119.64 | 842,356,105.84 | 2,984,532,377.66 | 2,238,802,035.11 |
| 税金及附加 | 12,055,104.2 | 6,306,016.55 | 23,454,492.24 | 17,664,757.04 |
| 销售费用 | 29,175,154.76 | 11,413,931.93 | 64,378,783.98 | 44,204,664.26 |
| 管理费用 | 46,899,402.97 | 21,368,128.08 | 87,237,189.87 | 59,326,181.38 |
| 研发费用 | 94,294,091.63 | 38,005,331.77 | 167,607,244.32 | 128,102,075.75 |
| 财务费用 | 54,349,281.49 | 34,831,632.4 | -37,479,929.14 | -50,676,773.46 |
| 其中:利息费用 | 10,129,207.52 | 4,925,501.33 | 16,607,846.39 | 11,747,811.19 |
| 其中:利息收入 | 24,801,004.13 | 8,039,075.43 | 28,482,917.88 | 21,257,462.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -104,602.18 | -104,602.18 | -453,677.3 | -558,279.48 |
| 加:投资收益 | -54,921.57 | 534,499.94 | 6,180,423.65 | 6,257,899.59 |
| 资产处置收益 | 42,895.34 | 735.04 | -36,965.41 | -55,718.36 |
| 资产减值损失(新) | -19,835,054.67 | 8,888,696.2 | -39,726,168.82 | -25,157,242.11 |
| 信用减值损失(新) | -22,344,260.11 | -24,328,625.71 | 4,303,624.59 | -4,909,737.27 |
| 其他收益 | 36,304,696.58 | 16,462,190.87 | 58,039,006.67 | 45,576,624.02 |
| 四、营业利润 | 220,189,566.76 | 94,937,946.64 | 281,435,489.88 | 265,025,872.63 |
| 加:营业外收入 | 9,446.79 | 6,234.12 | 689,667.22 | 725,722.31 |
| 减:营业外支出 | 162,723.46 | 119,151.84 | 1,251,778.48 | 219,766.92 |
| 五、利润总额 | 220,036,290.09 | 94,825,028.92 | 280,873,378.62 | 265,531,828.02 |
| 减:所得税费用 | 21,145,305.58 | 9,150,548.65 | 28,498,980.94 | 28,046,993.48 |
| 六、净利润 | 198,890,984.51 | 85,674,480.27 | 252,374,397.68 | 237,484,834.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 198,890,984.51 | 85,674,480.27 | 252,374,397.68 | 237,484,834.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 198,890,984.51 | 85,674,480.27 | 252,374,397.68 | 237,484,834.54 |
| 扣除非经常损益后的净利润 | 185,244,934.91 | 74,462,796.07 | 216,300,449.27 | 221,340,700.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.64 | 0.71 | 2.08 | 1.96 |
| (二)稀释每股收益 | 1.64 | 0.71 | 2.08 | 1.96 |
| 八、其他综合收益 | -59,214.95 | -34,394.44 | 67,394.65 | 98,934.6 |
| 归属于母公司股东的其他综合收益 | -59,214.95 | -34,394.44 | 67,394.65 | 98,934.6 |
| 九、综合收益总额 | 198,831,769.56 | 85,640,085.83 | 252,441,792.33 | 237,583,769.14 |
| 归属于母公司股东的综合收益总额 | 198,831,769.56 | 85,640,085.83 | 252,441,792.33 | 237,583,769.14 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |