铂力特
(688333)
| 流通市值:206.24亿 | | | 总市值:206.24亿 |
| 流通股本:2.74亿 | | | 总股本:2.74亿 |
| 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 | 1,259,905,574.9 | 770,030,159.83 | 325,907,509.31 | 1,851,668,118.63 |
| 营业收入 | 1,259,905,574.9 | 770,030,159.83 | 325,907,509.31 | 1,851,668,118.63 |
| 二、营业总成本 | 1,193,197,598.65 | 744,703,411.61 | 335,840,986.99 | 1,647,537,375.8 |
| 营业成本 | 767,892,778.55 | 469,413,879.89 | 204,458,958.92 | 1,153,234,832 |
| 税金及附加 | 13,105,645.6 | 8,573,515.54 | 3,909,652.1 | 13,531,828.4 |
| 销售费用 | 86,532,445.29 | 55,209,560.51 | 29,053,674.69 | 119,768,710.94 |
| 管理费用 | 83,628,195.64 | 54,883,229.24 | 25,945,116.14 | 101,593,866.64 |
| 研发费用 | 214,421,222.83 | 136,291,991.28 | 61,943,417.28 | 241,551,267.83 |
| 财务费用 | 27,617,310.74 | 20,331,235.15 | 10,530,167.86 | 17,856,869.99 |
| 其中:利息费用 | 23,538,011.14 | 15,456,836.64 | 7,848,681.95 | 24,104,615.26 |
| 其中:利息收入 | 1,448,875.45 | 894,382.17 | 672,188.69 | 1,988,436.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,350,398.65 | 7,292,793.82 | 3,794,809.6 | 13,563,386.04 |
| 加:投资收益 | 8,408,048.27 | 7,170,543.52 | 4,782,210.39 | 16,073,519.4 |
| 资产处置收益 | -34,908.87 | -34,761.76 | -134.48 | 157,444.48 |
| 资产减值损失(新) | -21,223,364.45 | -14,014,495.84 | -5,351,987.51 | -54,876,669.34 |
| 信用减值损失(新) | -9,734,906.27 | -12,566,002.16 | 11,712,302.71 | -13,791,123.89 |
| 其他收益 | 41,121,190.64 | 30,380,912.81 | 7,327,157.21 | 50,908,621 |
| 四、营业利润 | 95,594,434.22 | 43,555,738.61 | 12,330,880.24 | 216,165,920.52 |
| 加:营业外收入 | 1,984,175.25 | 1,968,645.51 | 35,857.86 | 233,625.61 |
| 减:营业外支出 | 481,561.16 | 442,490.89 | 147,046.87 | 458,012.41 |
| 五、利润总额 | 97,097,048.31 | 45,081,893.23 | 12,219,691.23 | 215,941,533.72 |
| 减:所得税费用 | -10,384,819.25 | -6,057,131.64 | -4,556,096.43 | 12,146,274.48 |
| 六、净利润 | 107,481,867.56 | 51,139,024.87 | 16,775,787.66 | 203,795,259.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 107,481,867.56 | 51,139,024.87 | 16,775,787.66 | 203,795,259.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,481,867.56 | 51,139,024.87 | 16,775,787.66 | 203,795,259.24 |
| 扣除非经常损益后的净利润 | 64,088,211.61 | 16,166,061.65 | 6,095,451.11 | 149,608,326.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.19 | 0.06 | 0.75 |
| (二)稀释每股收益 | 0.39 | 0.19 | 0.06 | 0.75 |
| 八、其他综合收益 | 1,052,146.74 | 817,486.59 | 28,101.77 | 1,556,607.8 |
| 归属于母公司股东的其他综合收益 | 1,052,146.74 | 817,486.59 | 28,101.77 | 1,556,607.8 |
| 九、综合收益总额 | 108,534,014.3 | 51,956,511.46 | 16,803,889.43 | 205,351,867.04 |
| 归属于母公司股东的综合收益总额 | 108,534,014.3 | 51,956,511.46 | 16,803,889.43 | 205,351,867.04 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |