铂力特
(688333)
| 流通市值：203.99亿 | | | 总市值：203.99亿 |
| 流通股本：2.74亿 | | | 总股本：2.74亿 |
| 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 | 666,946,186.3 | 227,008,450.71 | 1,325,570,668.71 | 792,459,841.33 |
| 营业收入 | 666,946,186.3 | 227,008,450.71 | 1,325,570,668.71 | 792,459,841.33 |
| 二、营业总成本 | 620,667,482.65 | 272,371,914.49 | 1,274,454,128.47 | 826,276,284.1 |
| 营业成本 | 385,622,846.86 | 143,151,998.92 | 829,338,916.07 | 470,323,440.14 |
| 税金及附加 | 6,224,455.81 | 2,903,956.08 | 10,100,392.6 | 7,784,254.25 |
| 销售费用 | 47,502,563.8 | 20,898,320.07 | 94,372,559.5 | 59,447,215.01 |
| 管理费用 | 52,991,026.95 | 24,348,592.11 | 119,215,604.62 | 95,263,627.7 |
| 研发费用 | 125,339,349.92 | 77,657,100.14 | 211,296,259.19 | 187,046,682.66 |
| 财务费用 | 2,987,239.31 | 3,411,947.17 | 10,130,396.49 | 6,411,064.34 |
| 其中:利息费用 | 11,146,933.53 | 4,869,888.27 | 17,819,673.42 | 13,425,349.78 |
| 其中:利息收入 | 1,060,852.64 | 765,225.77 | 9,799,442.07 | 7,633,829.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 10,504,091.51 | 4,709,050.41 | 6,689,184.67 | 26,591,210.92 |
| 加:投资收益 | 5,551,576.25 | 1,347,494.67 | 45,841,492.09 | 16,263,586.37 |
| 资产处置收益 | 157,444.48 | 22,352.65 | 158,055.41 | 158,055.41 |
| 资产减值损失(新) | -14,502,000.05 | -1,317,091.29 | -32,434,652.79 | -8,200,698.07 |
| 信用减值损失(新) | -1,255,994.82 | 1,491,721.42 | -22,509,943.69 | -5,496,888 |
| 其他收益 | 25,897,425.63 | 8,961,768.72 | 39,678,992.73 | 23,976,293.25 |
| 营业利润平衡项目 | 0.01 | 0 | 0 | 0 |
| 四、营业利润 | 72,631,246.66 | -30,148,167.2 | 88,539,668.66 | 19,475,117.11 |
| 加:营业外收入 | 169,771.61 | 44,142.83 | 321,090.88 | 265,260.01 |
| 减:营业外支出 | 106,666.69 | 3,755.58 | 708,973.79 | 576,692.26 |
| 五、利润总额 | 72,694,351.58 | -30,107,779.95 | 88,151,785.75 | 19,163,684.86 |
| 减:所得税费用 | -3,619,937.88 | -15,157,626.39 | -16,283,272.29 | -27,351,721.92 |
| 六、净利润 | 76,314,289.46 | -14,950,153.56 | 104,435,058.04 | 46,515,406.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,314,289.46 | -14,950,153.56 | 104,435,058.04 | 46,515,406.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,314,289.46 | -14,950,153.56 | 104,435,058.04 | 46,515,406.79 |
| 扣除非经常损益后的净利润 | 43,359,321.92 | -27,016,027.43 | 35,674,331.63 | -5,851,842.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | -0.06 | 0.38 | 0.17 |
| (二)稀释每股收益 | 0.28 | -0.06 | 0.38 | 0.17 |
| 八、其他综合收益 | 511,332.5 | 189,062.87 | -350,377.05 | -51,075.85 |
| 归属于母公司股东的其他综合收益 | 511,332.5 | 189,062.87 | -350,377.05 | -51,075.85 |
| 九、综合收益总额 | 76,825,621.96 | -14,761,090.69 | 104,084,680.99 | 46,464,330.94 |
| 归属于母公司股东的综合收益总额 | 76,825,621.96 | -14,761,090.69 | 104,084,680.99 | 46,464,330.94 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |