派克新材
(605123)
| 流通市值：104.33亿 | | | 总市值：104.33亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,681,295,266.32 | 1,777,914,517.03 | 771,525,498.31 | 3,212,714,729.4 |
| 营业收入 | 2,681,295,266.32 | 1,777,914,517.03 | 771,525,498.31 | 3,212,714,729.4 |
| 二、营业总成本 | 2,437,422,940.08 | 1,576,921,993.3 | 699,596,043.3 | 2,914,812,735.44 |
| 营业成本 | 2,238,802,035.11 | 1,464,524,552.23 | 629,138,723.16 | 2,612,654,210.09 |
| 税金及附加 | 17,664,757.04 | 12,496,339.24 | 7,102,393.45 | 15,792,033.42 |
| 销售费用 | 44,204,664.26 | 27,154,641.62 | 12,420,164.2 | 62,570,315.82 |
| 管理费用 | 59,326,181.38 | 36,362,885.61 | 15,708,330.83 | 84,664,004.16 |
| 研发费用 | 128,102,075.75 | 86,380,750.65 | 43,442,470.47 | 148,927,080.33 |
| 财务费用 | -50,676,773.46 | -49,997,176.05 | -8,216,038.81 | -9,794,908.38 |
| 其中:利息费用 | 11,747,811.19 | 7,487,897.55 | 3,546,055.39 | 14,126,693.22 |
| 其中:利息收入 | 21,257,462.37 | 9,319,438.22 | 1,475,498.23 | 35,825,824.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -558,279.48 | -481,019.21 | 893,453.03 | 558,279.48 |
| 加:投资收益 | 6,257,899.59 | 5,255,814.28 | 1,601,109.9 | 8,137,243.73 |
| 资产处置收益 | -55,718.36 | 54,703.01 | - | 67,526.18 |
| 资产减值损失(新) | -25,157,242.11 | -19,441,719.68 | -925,707.56 | -30,180,782.95 |
| 信用减值损失(新) | -4,909,737.27 | -16,626,503.36 | -6,784,144.55 | -7,387,847.34 |
| 其他收益 | 45,576,624.02 | 31,327,183.85 | 18,874,816.05 | 29,466,789.82 |
| 四、营业利润 | 265,025,872.63 | 201,080,982.62 | 85,588,981.88 | 298,563,202.88 |
| 加:营业外收入 | 725,722.31 | 658,767.29 | 21,746.94 | 336,373.08 |
| 减:营业外支出 | 219,766.92 | 223,592.27 | 18,006.29 | 2,014,459.89 |
| 五、利润总额 | 265,531,828.02 | 201,516,157.64 | 85,592,722.53 | 296,885,116.07 |
| 减:所得税费用 | 28,046,993.48 | 26,127,733.61 | 8,975,883.85 | 32,973,592.41 |
| 六、净利润 | 237,484,834.54 | 175,388,424.03 | 76,616,838.68 | 263,911,523.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 237,484,834.54 | 175,388,424.03 | 76,616,838.68 | 263,911,523.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 237,484,834.54 | 175,388,424.03 | 76,616,838.68 | 263,911,523.66 |
| 扣除非经常损益后的净利润 | 221,340,700.71 | 169,232,867.62 | 71,462,599.39 | 249,001,623.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.96 | 1.45 | 0.63 | 2.18 |
| (二)稀释每股收益 | 1.96 | 1.45 | 0.63 | 2.18 |
| 八、其他综合收益 | 98,934.6 | 82,705.04 | 24,196.04 | -40,641.91 |
| 归属于母公司股东的其他综合收益 | 98,934.6 | 82,705.04 | 24,196.04 | -40,641.91 |
| 九、综合收益总额 | 237,583,769.14 | 175,471,129.07 | 76,641,034.72 | 263,870,881.75 |
| 归属于母公司股东的综合收益总额 | 237,583,769.14 | 175,471,129.07 | 76,641,034.72 | 263,870,881.75 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |