派特尔
(836871)
| 流通市值：7.83亿 | | | 总市值：15.07亿 |
| 流通股本：4418.77万 | | | 总股本：8498.56万 |
| 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 | 39,563,680.65 | 167,706,814.7 | 125,050,173.93 | 81,342,157 |
| 营业收入 | 39,563,680.65 | 167,706,814.7 | 125,050,173.93 | 81,342,157 |
| 二、营业总成本 | 35,648,540.13 | 135,343,914.51 | 96,335,212.39 | 63,978,766.55 |
| 营业成本 | 28,787,145.62 | 113,303,653.21 | 81,139,096.8 | 54,179,549.66 |
| 税金及附加 | 268,707.69 | 1,009,222 | 857,536.96 | 617,881.1 |
| 销售费用 | 1,011,780.08 | 3,894,309.99 | 2,469,406 | 1,621,474.81 |
| 管理费用 | 3,759,482.72 | 9,487,547.9 | 5,784,718.87 | 3,945,795.16 |
| 研发费用 | 1,966,109.63 | 8,382,148.05 | 6,149,541.34 | 3,894,485.69 |
| 财务费用 | -144,685.61 | -732,966.64 | -65,087.58 | -280,419.87 |
| 其中:利息费用 | 1,848.18 | 13,569.73 | 95,280.91 | 18,798.96 |
| 其中:利息收入 | 145,590.89 | 566,893.27 | 287,265.5 | 234,154.36 |
| 加:公允价值变动收益 | - | 89,362.5 | - | - |
| 加:投资收益 | 172,718.81 | 1,677,080.1 | 862,809.19 | 444,718.74 |
| 资产处置收益 | - | 7,725.85 | 13,763.21 | 12,017.95 |
| 资产减值损失(新) | -431,721.65 | -720,762.77 | -812,666.61 | -812,513.62 |
| 信用减值损失(新) | 156,076.3 | -481,057.29 | -911,305.87 | -670,283.29 |
| 其他收益 | 251,819.84 | 950,469.53 | 622,654.59 | 404,123.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,064,033.82 | 33,885,718.11 | 28,490,216.05 | 16,741,453.4 |
| 加:营业外收入 | 15,709.7 | 103,579.99 | 52,889.39 | 37,143.65 |
| 减:营业外支出 | 36,317.81 | 587,066.33 | 294,715.62 | 202,489.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,043,425.71 | 33,402,231.77 | 28,248,389.82 | 16,576,107.21 |
| 减:所得税费用 | 546,879.91 | 4,136,228.81 | 3,057,247.28 | 1,448,625.84 |
| 六、净利润 | 3,496,545.8 | 29,266,002.96 | 25,191,142.54 | 15,127,481.37 |
| 持续经营净利润 | 3,496,545.8 | 29,266,002.96 | 25,191,142.54 | 15,127,481.37 |
| 归属于母公司股东的净利润 | 3,496,545.8 | 29,266,002.96 | 25,191,142.54 | 15,127,481.37 |
| (一)基本每股收益 | 0.05 | 0.4 | 0.34 | 0.21 |
| (二)稀释每股收益 | 0.05 | 0.38 | - | 0.21 |
| 九、综合收益总额 | 3,496,545.8 | 29,266,002.96 | 25,191,142.54 | 15,127,481.37 |
| 归属于母公司股东的综合收益总额 | 3,496,545.8 | 29,266,002.96 | 25,191,142.54 | 15,127,481.37 |
| 公告日期 | 2025-04-28 | 2025-04-18 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |