沪深市场个股详情

派瑞股份 (300831)

添加自选
  • 20.22
  • +0.73+3.75%
已收盘 04/30 15:00 (北京)
64.70亿总市值109.30市盈率TTM

派瑞股份 (300831) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
营业总收入
339.06%4,807.11万
-12.61%1.87亿
-54.52%7,975.7万
-48.90%6,180.59万
-68.00%1,094.86万
83.58%2.15亿
149.87%1.75亿
126.43%1.21亿
109.31%3,420.92万
-33.53%1.17亿
营业收入
339.06%4,807.11万
-12.61%1.87亿
-54.52%7,975.7万
-48.90%6,180.59万
-68.00%1,094.86万
83.58%2.15亿
149.87%1.75亿
126.43%1.21亿
109.31%3,420.92万
-33.53%1.17亿
其他业务收入
----
423.14%393.7万
----
-30.21%11.22万
----
16.28%75.26万
----
-23.43%16.07万
----
119.33%64.72万
营业总成本
58.67%2,659.42万
3.30%1.19亿
-19.37%6,968.02万
-22.77%4,480.63万
-26.88%1,676.11万
18.48%1.16亿
22.19%8,641.86万
20.70%5,801.48万
35.22%2,292.16万
-18.55%9,759.22万
营业成本
75.74%1,566.03万
5.90%8,255.93万
-25.32%4,226.52万
-25.61%2,826.61万
-37.97%891.11万
20.51%7,795.83万
22.01%5,659.39万
17.78%3,799.9万
62.45%1,436.56万
-27.12%6,469.03万
营业税金及附加
-32.35%72.89万
-8.98%467.4万
-11.30%361.58万
-22.93%209.91万
-1.80%107.75万
64.55%513.52万
101.20%407.64万
97.24%272.38万
65.33%109.72万
-10.24%312.07万
销售费用
38.06%121.61万
17.21%452.51万
7.17%304.5万
7.95%196.31万
7.43%88.08万
0.25%386.08万
-3.94%284.13万
-7.30%181.85万
-17.76%81.99万
1.32%385.11万
管理费用
8.23%650.98万
4.95%2,753.35万
4.36%2,008.76万
-0.08%1,255.48万
2.71%601.5万
11.60%2,623.37万
9.46%1,924.76万
12.35%1,256.52万
8.09%585.61万
5.91%2,350.79万
财务费用
64.45%-45.33万
31.25%-482.85万
32.50%-360.83万
35.22%-241.27万
42.05%-127.52万
13.86%-702.31万
10.77%-534.57万
9.74%-372.46万
-5.71%-220.06万
-25.83%-815.31万
-利息费用
----
-62.49%1.49万
-60.14%1.32万
-57.03%9,760.06
-54.71%5,656.7
-37.39%3.98万
-32.97%3.3万
-32.57%2.27万
-28.84%1.25万
-26.18%6.35万
-利息收入
59.31%-53.41万
30.14%-501.57万
32.71%-373.69万
35.13%-250.73万
40.81%-131.26万
14.43%-717.92万
9.92%-555.33万
8.07%-386.53万
-7.64%-221.77万
-17.84%-839万
研发费用
154.59%293.25万
-47.36%498.39万
-52.53%427.48万
-64.78%233.6万
-61.39%115.18万
-10.48%946.72万
16.05%900.52万
22.79%663.3万
-4.11%298.34万
31.08%1,057.53万
信用减值损失
-79.34%21.09万
-149.84%-40.37万
442.05%86.9万
202.92%71.51万
503.67%102.09万
1,115.40%80.99万
-173.65%-25.41万
-172.62%-69.48万
-85.92%16.91万
-102.13%-7.98万
资产减值损失
-179.90%-496.65万
-33.19%-3,051.76万
4.15%-1,732.66万
20.25%-1,088.67万
67.70%-177.44万
-544.29%-2,291.29万
-591.59%-1,807.61万
-637.53%-1,365.11万
-1,265.25%-549.28万
41.16%-355.63万
非经营性净收益
-143.35%-321.83万
-0.82%-1,652.95万
73.01%-377.2万
100.95%10.56万
320.11%742.41万
-429.31%-1,639.46万
-452.21%-1,397.54万
-423.45%-1,112.81万
-222.27%-337.29万
-29.98%497.84万
公允价值变动净收益
-31.63%103.84万
47.07%448.19万
59.08%390.6万
115.41%302.7万
63.46%151.88万
0.39%304.74万
16.27%245.54万
0.90%140.53万
19.94%92.91万
-15.56%303.56万
投资净收益
45.51%34.79万
-14.78%134.76万
-22.83%86.24万
-58.06%44.83万
-44.63%23.91万
-43.26%158.13万
-55.55%111.76万
-43.80%106.88万
-53.27%43.18万
-10.68%278.7万
资产处置收益
---2,926.65
--3.99万
----
----
----
----
----
----
----
----
其他收益
-97.60%15.39万
689.37%852.23万
912.58%791.71万
814.45%680.19万
988.52%641.97万
-61.33%107.96万
-51.45%78.19万
-28.48%74.38万
126.17%58.98万
3.78%279.19万
营业利润
1,032.92%1,825.85万
-37.58%5,149.78万
-91.59%630.48万
-66.98%1,710.52万
-79.64%161.16万
240.34%8,249.68万
2,083.80%7,498.55万
489.22%5,180.84万
267.98%791.47万
-61.57%2,423.93万
加:营业外收入
--0.38
-30.51%3,591.14
-30.52%3,590.77
-28.18%3,590.77
----
189,205.86%5,168.05
329,074.52%5,168.04
543,379.35%5,000.01
----
-99.93%2.73
减:营业外支出
33,868.34%29.26万
--923.18
--923.18
--923.18
--861.44
----
----
----
----
----
利润总额
1,015.36%1,796.59万
-37.58%5,150.04万
-91.59%630.74万
-66.98%1,710.79万
-79.65%161.08万
240.36%8,250.2万
2,097.02%7,499.07万
489.28%5,181.34万
267.98%791.47万
-61.57%2,423.93万
减:所得税费用
149.64%238.34万
-34.61%735.58万
-89.96%80.46万
-68.78%158.34万
61.47%95.47万
423.37%1,124.96万
498.95%801.48万
289.31%507.13万
-16.90%59.13万
-73.42%214.95万
净利润
2,275.24%1,558.25万
-38.04%4,414.46万
-91.78%550.29万
-66.79%1,552.45万
-91.04%65.6万
222.56%7,125.24万
3,127.53%6,697.59万
524.06%4,674.21万
408.82%732.34万
-59.83%2,208.98万
持续经营净利润
2,275.24%1,558.25万
-38.04%4,414.46万
-91.78%550.29万
-66.79%1,552.45万
-91.04%65.6万
222.56%7,125.24万
3,127.53%6,697.59万
524.06%4,674.21万
408.82%732.34万
-59.83%2,208.98万
减:少数股东损益
65.47%-5,591.83
-14.78%-8.32万
7.04%-5.67万
-44.56%-5.09万
-98.03%-1.62万
-203.06%-7.25万
-190.05%-6.1万
-180.65%-3.52万
-120.44%-8,177.69
345.79%7.03万
归属于母公司所有者的净利润
2,218.85%1,558.81万
-37.99%4,422.78万
-91.71%555.96万
-66.70%1,557.54万
-90.83%67.22万
223.92%7,132.49万
3,239.42%6,703.68万
528.19%4,677.73万
423.95%733.16万
-59.95%2,201.95万
每股收益
基本每股收益
2,219.05%0.0487
-38.00%0.1382
-91.69%0.0174
-66.69%0.0487
-90.83%0.0021
223.98%0.2229
3,225.40%0.2095
527.47%0.1462
420.45%0.0229
-59.98%0.0688
稀释每股收益
2,219.05%0.0487
-38.00%0.1382
-91.69%0.0174
-66.69%0.0487
-90.83%0.0021
223.98%0.2229
3,225.40%0.2095
527.47%0.1462
420.45%0.0229
-59.98%0.0688
其他综合收益
综合收益总额
2,275.24%1,558.25万
-38.04%4,414.46万
-91.78%550.29万
-66.79%1,552.45万
-91.04%65.6万
222.56%7,125.24万
3,127.53%6,697.59万
524.06%4,674.21万
408.82%732.34万
-59.83%2,208.98万
归属于母公司所有者的综合收益总额
2,218.85%1,558.81万
-37.99%4,422.78万
-91.71%555.96万
-66.70%1,557.54万
-90.83%67.22万
223.92%7,132.49万
3,239.42%6,703.68万
528.19%4,677.73万
423.95%733.16万
-59.95%2,201.95万
归属于少数股东的综合收益总额
65.47%-5,591.83
-14.78%-8.32万
7.04%-5.67万
-44.56%-5.09万
-98.03%-1.62万
-203.06%-7.25万
-190.05%-6.1万
-180.65%-3.52万
-120.44%-8,177.69
345.79%7.03万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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带解释性说明的无保留意见
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无保留意见
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无保留意见
会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
营业总收入 339.06%4,807.11万-12.61%1.87亿-54.52%7,975.7万-48.90%6,180.59万-68.00%1,094.86万83.58%2.15亿149.87%1.75亿126.43%1.21亿109.31%3,420.92万-33.53%1.17亿
营业收入 339.06%4,807.11万-12.61%1.87亿-54.52%7,975.7万-48.90%6,180.59万-68.00%1,094.86万83.58%2.15亿149.87%1.75亿126.43%1.21亿109.31%3,420.92万-33.53%1.17亿
其他业务收入 ----423.14%393.7万-----30.21%11.22万----16.28%75.26万-----23.43%16.07万----119.33%64.72万
营业总成本 58.67%2,659.42万3.30%1.19亿-19.37%6,968.02万-22.77%4,480.63万-26.88%1,676.11万18.48%1.16亿22.19%8,641.86万20.70%5,801.48万35.22%2,292.16万-18.55%9,759.22万
营业成本 75.74%1,566.03万5.90%8,255.93万-25.32%4,226.52万-25.61%2,826.61万-37.97%891.11万20.51%7,795.83万22.01%5,659.39万17.78%3,799.9万62.45%1,436.56万-27.12%6,469.03万
营业税金及附加 -32.35%72.89万-8.98%467.4万-11.30%361.58万-22.93%209.91万-1.80%107.75万64.55%513.52万101.20%407.64万97.24%272.38万65.33%109.72万-10.24%312.07万
销售费用 38.06%121.61万17.21%452.51万7.17%304.5万7.95%196.31万7.43%88.08万0.25%386.08万-3.94%284.13万-7.30%181.85万-17.76%81.99万1.32%385.11万
管理费用 8.23%650.98万4.95%2,753.35万4.36%2,008.76万-0.08%1,255.48万2.71%601.5万11.60%2,623.37万9.46%1,924.76万12.35%1,256.52万8.09%585.61万5.91%2,350.79万
财务费用 64.45%-45.33万31.25%-482.85万32.50%-360.83万35.22%-241.27万42.05%-127.52万13.86%-702.31万10.77%-534.57万9.74%-372.46万-5.71%-220.06万-25.83%-815.31万
-利息费用 -----62.49%1.49万-60.14%1.32万-57.03%9,760.06-54.71%5,656.7-37.39%3.98万-32.97%3.3万-32.57%2.27万-28.84%1.25万-26.18%6.35万
-利息收入 59.31%-53.41万30.14%-501.57万32.71%-373.69万35.13%-250.73万40.81%-131.26万14.43%-717.92万9.92%-555.33万8.07%-386.53万-7.64%-221.77万-17.84%-839万
研发费用 154.59%293.25万-47.36%498.39万-52.53%427.48万-64.78%233.6万-61.39%115.18万-10.48%946.72万16.05%900.52万22.79%663.3万-4.11%298.34万31.08%1,057.53万
信用减值损失 -79.34%21.09万-149.84%-40.37万442.05%86.9万202.92%71.51万503.67%102.09万1,115.40%80.99万-173.65%-25.41万-172.62%-69.48万-85.92%16.91万-102.13%-7.98万
资产减值损失 -179.90%-496.65万-33.19%-3,051.76万4.15%-1,732.66万20.25%-1,088.67万67.70%-177.44万-544.29%-2,291.29万-591.59%-1,807.61万-637.53%-1,365.11万-1,265.25%-549.28万41.16%-355.63万
非经营性净收益 -143.35%-321.83万-0.82%-1,652.95万73.01%-377.2万100.95%10.56万320.11%742.41万-429.31%-1,639.46万-452.21%-1,397.54万-423.45%-1,112.81万-222.27%-337.29万-29.98%497.84万
公允价值变动净收益 -31.63%103.84万47.07%448.19万59.08%390.6万115.41%302.7万63.46%151.88万0.39%304.74万16.27%245.54万0.90%140.53万19.94%92.91万-15.56%303.56万
投资净收益 45.51%34.79万-14.78%134.76万-22.83%86.24万-58.06%44.83万-44.63%23.91万-43.26%158.13万-55.55%111.76万-43.80%106.88万-53.27%43.18万-10.68%278.7万
资产处置收益 ---2,926.65--3.99万--------------------------------
其他收益 -97.60%15.39万689.37%852.23万912.58%791.71万814.45%680.19万988.52%641.97万-61.33%107.96万-51.45%78.19万-28.48%74.38万126.17%58.98万3.78%279.19万
营业利润 1,032.92%1,825.85万-37.58%5,149.78万-91.59%630.48万-66.98%1,710.52万-79.64%161.16万240.34%8,249.68万2,083.80%7,498.55万489.22%5,180.84万267.98%791.47万-61.57%2,423.93万
加:营业外收入 --0.38-30.51%3,591.14-30.52%3,590.77-28.18%3,590.77----189,205.86%5,168.05329,074.52%5,168.04543,379.35%5,000.01-----99.93%2.73
减:营业外支出 33,868.34%29.26万--923.18--923.18--923.18--861.44--------------------
利润总额 1,015.36%1,796.59万-37.58%5,150.04万-91.59%630.74万-66.98%1,710.79万-79.65%161.08万240.36%8,250.2万2,097.02%7,499.07万489.28%5,181.34万267.98%791.47万-61.57%2,423.93万
减:所得税费用 149.64%238.34万-34.61%735.58万-89.96%80.46万-68.78%158.34万61.47%95.47万423.37%1,124.96万498.95%801.48万289.31%507.13万-16.90%59.13万-73.42%214.95万
净利润 2,275.24%1,558.25万-38.04%4,414.46万-91.78%550.29万-66.79%1,552.45万-91.04%65.6万222.56%7,125.24万3,127.53%6,697.59万524.06%4,674.21万408.82%732.34万-59.83%2,208.98万
持续经营净利润 2,275.24%1,558.25万-38.04%4,414.46万-91.78%550.29万-66.79%1,552.45万-91.04%65.6万222.56%7,125.24万3,127.53%6,697.59万524.06%4,674.21万408.82%732.34万-59.83%2,208.98万
减:少数股东损益 65.47%-5,591.83-14.78%-8.32万7.04%-5.67万-44.56%-5.09万-98.03%-1.62万-203.06%-7.25万-190.05%-6.1万-180.65%-3.52万-120.44%-8,177.69345.79%7.03万
归属于母公司所有者的净利润 2,218.85%1,558.81万-37.99%4,422.78万-91.71%555.96万-66.70%1,557.54万-90.83%67.22万223.92%7,132.49万3,239.42%6,703.68万528.19%4,677.73万423.95%733.16万-59.95%2,201.95万
每股收益
基本每股收益 2,219.05%0.0487-38.00%0.1382-91.69%0.0174-66.69%0.0487-90.83%0.0021223.98%0.22293,225.40%0.2095527.47%0.1462420.45%0.0229-59.98%0.0688
稀释每股收益 2,219.05%0.0487-38.00%0.1382-91.69%0.0174-66.69%0.0487-90.83%0.0021223.98%0.22293,225.40%0.2095527.47%0.1462420.45%0.0229-59.98%0.0688
其他综合收益
综合收益总额 2,275.24%1,558.25万-38.04%4,414.46万-91.78%550.29万-66.79%1,552.45万-91.04%65.6万222.56%7,125.24万3,127.53%6,697.59万524.06%4,674.21万408.82%732.34万-59.83%2,208.98万
归属于母公司所有者的综合收益总额 2,218.85%1,558.81万-37.99%4,422.78万-91.71%555.96万-66.70%1,557.54万-90.83%67.22万223.92%7,132.49万3,239.42%6,703.68万528.19%4,677.73万423.95%733.16万-59.95%2,201.95万
归属于少数股东的综合收益总额 65.47%-5,591.83-14.78%-8.32万7.04%-5.67万-44.56%-5.09万-98.03%-1.62万-203.06%-7.25万-190.05%-6.1万-180.65%-3.52万-120.44%-8,177.69345.79%7.03万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --带解释性说明的无保留意见------无保留意见------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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