派诺科技
(920375)
| 流通市值：6.24亿 | | | 总市值：9.78亿 |
| 流通股本：9701.47万 | | | 总股本：1.52亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 211,164,243.91 | 95,574,566.36 | 707,943,619.78 | 393,797,303.74 |
| 营业收入 | 211,164,243.91 | 95,574,566.36 | 707,943,619.78 | 393,797,303.74 |
| 二、营业总成本 | 254,821,917.93 | 119,735,072.64 | 698,977,969.71 | 411,943,487.82 |
| 营业成本 | 139,810,515.4 | 61,225,544.65 | 482,083,384.36 | 254,391,039.85 |
| 税金及附加 | 2,008,941.5 | 1,183,435.86 | 3,878,511.93 | 2,616,297.47 |
| 销售费用 | 49,990,728.15 | 24,153,131.73 | 101,843,187.48 | 72,238,703.7 |
| 管理费用 | 28,890,947.45 | 14,189,407.31 | 46,392,064.75 | 38,486,777.55 |
| 研发费用 | 31,576,811.04 | 17,750,525.3 | 65,172,129.25 | 45,180,195.95 |
| 财务费用 | 2,543,974.39 | 1,233,027.79 | -391,308.06 | -969,526.7 |
| 其中:利息费用 | 167,327.23 | 77,946.91 | 295,456.12 | 246,735.3 |
| 其中:利息收入 | 1,374,076.17 | 637,176.99 | 1,947,934.42 | 1,357,753.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,430.87 | 3,465.48 | 59,168.12 | 50,516.26 |
| 加:投资收益 | 378,052.71 | 347,267.89 | -116,709.23 | 138,989.12 |
| 资产处置收益 | 226.53 | 3,950.45 | 14,447.11 | 14,447.11 |
| 资产减值损失(新) | -859,350.45 | 164,169.09 | -4,806,987.67 | -3,060,742.54 |
| 信用减值损失(新) | 1,184,084.58 | 2,712,468.34 | -8,191,852.71 | 2,681,854.11 |
| 其他收益 | 8,303,232.1 | 3,838,865.32 | 10,774,198.16 | 8,516,038.6 |
| 四、营业利润 | -34,625,997.68 | -17,090,319.71 | 6,697,913.85 | -9,805,081.42 |
| 加:营业外收入 | 613,439.54 | 33,067.71 | 893,673.95 | 751,568.55 |
| 减:营业外支出 | 424,598.36 | 37,818.89 | 307,722.19 | 65,595.5 |
| 五、利润总额 | -34,437,156.5 | -17,095,070.89 | 7,283,865.61 | -9,119,108.37 |
| 减:所得税费用 | -1,831,419.71 | -867,787.52 | -2,334,391.28 | 89,266.44 |
| 六、净利润 | -32,605,736.79 | -16,227,283.37 | 9,618,256.89 | -9,208,374.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -32,605,736.79 | -16,227,283.37 | 9,618,256.89 | -9,208,374.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -31,132,039.08 | -15,699,122.25 | 9,774,846.07 | -9,069,123.25 |
| 少数股东损益 | -1,473,697.71 | -528,161.12 | -156,589.18 | -139,251.56 |
| 扣除非经常损益后的净利润 | -31,798,679.46 | -15,902,710.69 | 6,942,417.04 | -11,474,303.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.15 | 0.09 | -0.09 |
| (二)稀释每股收益 | - | -0.14 | 0.08 | -0.09 |
| 八、其他综合收益 | -240,434.35 | -126,405.38 | 669,149.51 | -56,562.16 |
| 归属于母公司股东的其他综合收益 | -240,434.35 | -126,405.38 | 669,149.51 | -56,562.16 |
| 九、综合收益总额 | -32,846,171.14 | -16,353,688.75 | 10,287,406.4 | -9,264,936.97 |
| 归属于母公司股东的综合收益总额 | -31,372,473.43 | -15,825,527.63 | 10,443,995.58 | -9,125,685.41 |
| 归属于少数股东的综合收益总额 | -1,473,697.71 | -528,161.12 | -156,589.18 | -139,251.56 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |