并行科技
(920493)
| 流通市值：51.88亿 | | | 总市值：70.41亿 |
| 流通股本：4463.69万 | | | 总股本：6058.20万 |
| 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 | 946,267,618.54 | 430,832,767.42 | 1,109,958,525.21 | 734,033,217.22 |
| 营业收入 | 946,267,618.54 | 430,832,767.42 | 1,109,958,525.21 | 734,033,217.22 |
| 二、营业总成本 | 891,061,296.21 | 398,671,062.71 | 1,086,524,813.52 | 713,166,563.13 |
| 营业成本 | 764,952,108.66 | 344,557,965.54 | 840,962,203.33 | 566,273,388.05 |
| 税金及附加 | 1,830,478.36 | 349,734.41 | 2,756,131.16 | 1,237,753.28 |
| 销售费用 | 53,473,007.8 | 22,526,927.21 | 117,917,422.04 | 67,014,440.12 |
| 管理费用 | 27,566,586.1 | 12,446,898.87 | 37,326,731.94 | 27,144,056.67 |
| 研发费用 | 23,246,262.74 | 10,346,252.46 | 56,841,891.96 | 29,775,226.16 |
| 财务费用 | 19,992,852.55 | 8,443,284.22 | 30,720,433.09 | 21,721,698.85 |
| 其中:利息费用 | 18,385,207.54 | 7,797,854.04 | 31,309,271.08 | 13,246,228.72 |
| 其中:利息收入 | 124,141.76 | 18,056.78 | 1,687,280.03 | 1,284,187.76 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 10,716,147.33 | 4,518,163.37 | 8,444,180.68 | 120,588.79 |
| 资产减值损失(新) | 67,325.09 | -47,167.35 | -7,902.26 | -5,448.33 |
| 信用减值损失(新) | -13,188,840.16 | -23,580,790.14 | -23,965,896.19 | -9,970,765.29 |
| 其他收益 | 360,500 | 179,500 | 6,219,632.23 | 770,873.12 |
| 四、营业利润 | 53,161,454.59 | 13,231,410.59 | 14,123,726.15 | 11,781,902.38 |
| 加:营业外收入 | 7.32 | 1.7 | 150,015.1 | 7.96 |
| 减:营业外支出 | 443,389.89 | 111,992 | 1,130.79 | 789.06 |
| 五、利润总额 | 52,718,072.02 | 13,119,420.29 | 14,272,610.46 | 11,781,121.28 |
| 减:所得税费用 | 9,349,573.26 | 2,384,652.45 | 1,180,333.76 | 1,529,195.23 |
| 六、净利润 | 43,368,498.76 | 10,734,767.84 | 13,092,276.7 | 10,251,926.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,368,498.76 | 10,734,767.84 | 13,092,276.7 | 10,251,926.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 41,926,381.95 | 11,606,064.26 | 12,217,965.87 | 8,408,010.41 |
| 少数股东损益 | 1,442,116.81 | -871,296.42 | 874,310.83 | 1,843,915.64 |
| 扣除非经常损益后的净利润 | 27,328,218.64 | 7,588,193.07 | -74,622.89 | 7,814,524.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.7 | 0.19 | 0.21 | 0.14 |
| (二)稀释每股收益 | 0.7 | 0.13 | 0.2 | 0.14 |
| 九、综合收益总额 | 43,368,498.76 | 10,734,767.84 | 13,092,276.7 | 10,251,926.05 |
| 归属于母公司股东的综合收益总额 | 41,926,381.95 | 11,606,064.26 | 12,217,965.87 | 8,408,010.41 |
| 归属于少数股东的综合收益总额 | 1,442,116.81 | -871,296.42 | 874,310.83 | 1,843,915.64 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-03 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |