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铂力特

(688333)

  

流通市值:169.64亿  总市值:169.64亿
流通股本:2.72亿   总股本:2.72亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入227,008,450.711,325,570,668.71792,459,841.33568,970,483.03
营业收入227,008,450.711,325,570,668.71792,459,841.33568,970,483.03
二、营业总成本272,371,914.491,274,454,128.47826,276,284.1536,221,311.04
营业成本143,151,998.92829,338,916.07470,323,440.14320,791,774.77
税金及附加2,903,956.0810,100,392.67,784,254.255,476,128.76
销售费用20,898,320.0794,372,559.559,447,215.0138,485,898.91
管理费用24,348,592.11119,215,604.6295,263,627.764,048,625.09
研发费用77,657,100.14211,296,259.19187,046,682.66107,923,490.1
财务费用3,411,947.1710,130,396.496,411,064.34-504,606.59
其中:利息费用4,869,888.2717,819,673.4213,425,349.789,759,929.82
其中:利息收入765,225.779,799,442.077,633,829.510,251,499.37
加:公允价值变动收益4,709,050.416,689,184.6726,591,210.9220,208,649.01
加:投资收益1,347,494.6745,841,492.0916,263,586.373,166,005.77
资产处置收益22,352.65158,055.41158,055.41158,055.41
资产减值损失(新)-1,317,091.29-32,434,652.79-8,200,698.07-3,790,551.5
信用减值损失(新)1,491,721.42-22,509,943.69-5,496,888-11,543,434.72
其他收益8,961,768.7239,678,992.7323,976,293.2518,076,617
营业利润平衡项目0000
四、营业利润-30,148,167.288,539,668.6619,475,117.1159,024,512.96
加:营业外收入44,142.83321,090.88265,260.01228,010.39
减:营业外支出3,755.58708,973.79576,692.26141,033.91
利润总额平衡项目0000
五、利润总额-30,107,779.9588,151,785.7519,163,684.8659,111,489.44
减:所得税费用-15,157,626.39-16,283,272.29-27,351,721.92-10,276,324.92
六、净利润-14,950,153.56104,435,058.0446,515,406.7969,387,814.36
持续经营净利润-14,950,153.56104,435,058.0446,515,406.7969,387,814.36
归属于母公司股东的净利润-14,950,153.56104,435,058.0446,515,406.7969,387,814.36
(一)基本每股收益-0.060.380.170.26
(二)稀释每股收益-0.060.380.170.25
八、其他综合收益189,062.87-350,377.05-51,075.85-310,384.16
归属于母公司股东的其他综合收益189,062.87-350,377.05-51,075.85-310,384.16
九、综合收益总额-14,761,090.69104,084,680.9946,464,330.9469,077,430.2
归属于母公司股东的综合收益总额-14,761,090.69104,084,680.9946,464,330.9469,077,430.2
公告日期2025-04-292025-04-292024-10-302024-08-30
审计意见(境内)标准无保留意见
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