并行科技
(920493)
| 流通市值：54.74亿 | | | 总市值：79.14亿 |
| 流通股本：4129.70万 | | | 总股本：5970.94万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 734,033,217.22 | 457,672,817.28 | 198,273,022.42 | 654,617,272.13 |
| 营业收入 | 734,033,217.22 | 457,672,817.28 | 198,273,022.42 | 654,617,272.13 |
| 二、营业总成本 | 713,166,563.13 | 444,355,612.02 | 191,963,998.53 | 640,515,218.17 |
| 营业成本 | 566,273,388.05 | 351,207,239.35 | 148,058,770.36 | 439,431,945.47 |
| 税金及附加 | 1,237,753.28 | 837,853.64 | 462,788.2 | 1,635,393.61 |
| 销售费用 | 67,014,440.12 | 40,930,741.59 | 19,690,296.29 | 109,959,943.26 |
| 管理费用 | 27,144,056.67 | 19,950,259.49 | 9,327,119.81 | 35,484,522.3 |
| 研发费用 | 29,775,226.16 | 18,798,651.12 | 8,769,212.13 | 39,388,907.85 |
| 财务费用 | 21,721,698.85 | 12,630,866.83 | 5,655,811.74 | 14,614,505.68 |
| 其中:利息费用 | 13,246,228.72 | 13,208,211.87 | 6,034,077.15 | 17,241,315.22 |
| 其中:利息收入 | 1,284,187.76 | 993,720.94 | 460,959.09 | 3,248,314.33 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 120,588.79 | 210,505.64 | 58,861.29 | 648,996.36 |
| 资产减值损失(新) | -5,448.33 | -285,707.67 | -29,599.7 | -292,969.92 |
| 信用减值损失(新) | -9,970,765.29 | -7,560,914.92 | -3,057,314.05 | -5,894,337 |
| 其他收益 | 770,873.12 | 589,878.81 | 414,878.81 | 3,635,994.46 |
| 四、营业利润 | 11,781,902.38 | 6,270,967.12 | 3,695,850.24 | 12,199,737.86 |
| 加:营业外收入 | 7.96 | 4.59 | 1.88 | 4,358,476.88 |
| 减:营业外支出 | 789.06 | 789.06 | 695.41 | 425,992.96 |
| 五、利润总额 | 11,781,121.28 | 6,270,182.65 | 3,695,156.71 | 16,132,221.78 |
| 减:所得税费用 | 1,529,195.23 | 785,876.35 | 718,714.28 | 3,262,154.78 |
| 六、净利润 | 10,251,926.05 | 5,484,306.3 | 2,976,442.43 | 12,870,067 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,251,926.05 | 5,484,306.3 | 2,976,442.43 | 12,870,067 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,408,010.41 | 5,078,626.03 | 3,594,034.82 | 12,056,674.61 |
| 少数股东损益 | 1,843,915.64 | 405,680.27 | -617,592.39 | 813,392.39 |
| 扣除非经常损益后的净利润 | 7,814,524.93 | 4,514,992.25 | 3,356,954.38 | 4,958,042.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.09 | 0.06 | 0.21 |
| (二)稀释每股收益 | 0.14 | 0.09 | 0.06 | 0.2 |
| 九、综合收益总额 | 10,251,926.05 | 5,484,306.3 | 2,976,442.43 | 12,870,067 |
| 归属于母公司股东的综合收益总额 | 8,408,010.41 | 5,078,626.03 | 3,594,034.82 | 12,056,674.61 |
| 归属于少数股东的综合收益总额 | 1,843,915.64 | 405,680.27 | -617,592.39 | 813,392.39 |
| 公告日期 | 2025-10-29 | 2025-07-25 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |