派诺科技
(831175)
| 流通市值：11.36亿 | | | 总市值：18.11亿 |
| 流通股本：6492.73万 | | | 总股本：1.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 71,279,399.78 | 582,348,926.58 | 345,858,880.74 | 204,713,883.88 |
| 营业收入 | 71,279,399.78 | 582,348,926.58 | 345,858,880.74 | 204,713,883.88 |
| 二、营业总成本 | 91,642,736.7 | 548,021,187.31 | 348,624,390.26 | 211,156,197.31 |
| 营业成本 | 42,768,094.62 | 350,607,322.55 | 200,774,092.19 | 116,202,638.22 |
| 税金及附加 | 723,003.46 | 4,254,835.73 | 2,386,941.28 | 1,428,040.39 |
| 销售费用 | 23,946,814.29 | 89,631,549.84 | 67,135,978.77 | 43,816,094.98 |
| 管理费用 | 10,155,853.16 | 42,465,463.36 | 32,549,733.78 | 21,142,720.46 |
| 研发费用 | 14,493,343.27 | 62,259,755.46 | 46,070,413.02 | 29,175,854.26 |
| 财务费用 | -444,372.1 | -1,197,739.63 | -292,768.78 | -609,151 |
| 其中:利息费用 | 107,220.75 | 448,664.37 | 420,989.76 | 312,922.7 |
| 其中:利息收入 | 415,013.91 | 1,690,158.87 | 1,257,845.67 | 916,751.09 |
| 加:公允价值变动收益 | 30,661.82 | - | 27,546.82 | 27,546.82 |
| 加:投资收益 | 169,088.08 | 1,168,469 | 571,578.49 | 233,087.81 |
| 资产减值损失(新) | -530,884.13 | -8,081,096.41 | -1,829,784.15 | -654,270.8 |
| 信用减值损失(新) | 6,580,328.45 | -13,376,603.06 | -1,014,663.43 | 1,860,126.18 |
| 其他收益 | 2,441,842.66 | 16,424,181.38 | 10,354,962.81 | 8,605,115.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,672,300.04 | 30,462,690.18 | 5,344,131.02 | 3,629,292.04 |
| 加:营业外收入 | 448,853.36 | 1,356,533.77 | 394,522.43 | 335,017.3 |
| 减:营业外支出 | 15,422.27 | 898,605.82 | 721,316.61 | 6,969.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,238,868.95 | 30,920,618.13 | 5,017,336.84 | 3,957,340.12 |
| 减:所得税费用 | 939,848.17 | -2,407,149.19 | -384,839.84 | 194,357 |
| 六、净利润 | -12,178,717.12 | 33,327,767.32 | 5,402,176.68 | 3,762,983.12 |
| 持续经营净利润 | -12,178,717.12 | 33,327,767.32 | 5,402,176.68 | 3,762,983.12 |
| 归属于母公司股东的净利润 | -11,580,423.51 | 29,698,920.78 | 4,000,491.73 | 3,867,139.08 |
| 少数股东损益 | -598,293.61 | 3,628,846.54 | 1,401,684.95 | -104,155.96 |
| (一)基本每股收益 | -0.15 | 0.37 | 0.05 | 0.05 |
| (二)稀释每股收益 | -0.15 | 0.37 | 0.05 | 0.05 |
| 八、其他综合收益 | 1,393.91 | 72,829.72 | - | - |
| 归属于母公司股东的其他综合收益 | 1,393.91 | 72,829.72 | - | - |
| 九、综合收益总额 | -12,177,323.21 | 33,400,597.04 | 5,402,176.68 | 3,762,983.12 |
| 归属于母公司股东的综合收益总额 | -11,579,029.6 | 29,771,750.5 | 4,000,491.73 | 3,867,139.08 |
| 归属于少数股东的综合收益总额 | -598,293.61 | 3,628,846.54 | 1,401,684.95 | -104,155.96 |
| 公告日期 | 2025-04-28 | 2025-04-25 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |