沪深市场个股详情

派能科技 (688063)

添加自选
  • 76.92
  • -1.14-1.46%
已收盘 04/30 15:00 (北京)
188.73亿总市值129.93市盈率TTM

派能科技 (688063) 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
147.89%9.72亿
57.81%31.64亿
42.52%20.13亿
33.75%11.49亿
1.72%3.92亿
-39.24%20.05亿
-53.69%14.12亿
-66.39%8.59亿
-79.05%3.86亿
-45.13%32.99亿
营业收入
147.89%9.72亿
57.81%31.64亿
42.52%20.13亿
33.75%11.49亿
1.72%3.92亿
-39.24%20.05亿
-53.69%14.12亿
-66.39%8.59亿
-79.05%3.86亿
-45.13%32.99亿
营业总成本
121.52%9.79亿
64.36%31.77亿
50.69%20.1亿
41.11%11.53亿
19.03%4.42亿
-27.48%19.33亿
-41.65%13.34亿
-53.63%8.17亿
-70.90%3.71亿
-40.10%26.66亿
营业成本
119.11%7.37亿
82.92%26.06亿
71.29%16.19亿
64.31%9.37亿
32.02%3.36亿
-37.48%14.25亿
-51.67%9.45亿
-64.05%5.7亿
-76.84%2.55亿
-41.97%22.79亿
营业税金及附加
33.29%484.13万
36.87%2,563.23万
17.79%1,502.24万
55.09%950.4万
90.63%363.22万
76.60%1,872.7万
38.74%1,275.39万
-15.45%612.8万
-62.10%190.54万
-57.27%1,060.41万
销售费用
197.21%6,664.49万
106.25%1.6亿
72.12%1.02亿
99.64%6,405.9万
66.80%2,242.32万
0.14%7,763.73万
-15.90%5,914.25万
-36.45%3,208.71万
-46.53%1,344.32万
-18.02%7,752.79万
管理费用
16.52%2,944.75万
10.55%1.2亿
19.00%9,216.04万
18.28%5,688.08万
28.60%2,527.27万
-1.18%1.09亿
-7.33%7,744.71万
-17.81%4,808.86万
-30.32%1,965.16万
7.50%1.1亿
财务费用
260.44%4,590.32万
-30.60%-5,474.77万
-37.10%-6,798.89万
-128.98%-7,428.57万
-173.16%-2,861.05万
78.69%-4,191.99万
64.48%-4,958.94万
79.72%-3,244.22万
-122.81%-1,047.37万
-146.11%-1.97亿
-利息费用
19.99%797.07万
-4.31%2,751.16万
-4.53%2,083.94万
-7.91%1,338.11万
-8.09%664.27万
-0.91%2,875.01万
-2.29%2,182.73万
-4.29%1,453万
11.59%722.73万
21.06%2,901.46万
-利息收入
-3.75%-1,264.79万
33.74%-5,203.64万
46.42%-3,379.4万
49.86%-2,372.32万
55.53%-1,219.08万
36.99%-7,853.27万
31.88%-6,307.78万
25.49%-4,731.79万
-4.36%-2,741.57万
-738.15%-1.25亿
研发费用
14.64%9,480.11万
-7.29%3.2亿
-13.42%2.5亿
-17.25%1.59亿
-9.95%8,269.63万
-10.43%3.45亿
-5.82%2.89亿
-11.93%1.93亿
-24.46%9,183.72万
0.99%3.85亿
信用减值损失
105.01%59.64万
-230.93%-5,538.26万
-254.23%-4,359.58万
-236.22%-2,552.09万
-14.74%-1,189.66万
-173.39%-1,673.53万
-178.45%-1,230.71万
-219.97%-759.05万
22.50%-1,036.82万
132.06%2,280.4万
资产减值损失
59.34%-492.84万
55.99%-3,721.91万
56.05%-2,666.08万
50.26%-1,952.75万
54.92%-1,212万
41.99%-8,456.36万
-15.20%-6,065.5万
-69.30%-3,926.17万
-327.32%-2,688.32万
-517.95%-1.46亿
非经营性净收益
公允价值变动净收益
106.99%1,134.83万
-76.41%873.32万
200.27%2,138.95万
45.12%1,877.75万
37.83%548.26万
27.51%3,701.64万
-33.18%712.34万
31.80%1,293.9万
99.04%397.78万
231.00%2,902.94万
投资净收益
-30.99%595.17万
227.64%6,948.96万
3.91%3,488.25万
69.60%1,645.15万
47.54%862.48万
96.96%2,120.93万
116.07%3,356.95万
132.30%970.04万
129.30%584.57万
520.20%1,076.86万
资产处置收益
--40.66万
-99.28%2.42万
-97.77%8.81万
----
----
1,523.90%337.16万
5,302.77%395.72万
470.62%44.68万
---15.35万
78.86%20.76万
其他收益
59.71%1,011.24万
42.45%4,546.12万
41.04%2,782.75万
42.89%1,573.38万
7.97%633.17万
-38.84%3,191.38万
15.98%1,973.04万
-13.01%1,101.12万
186.13%586.42万
249.59%5,218.22万
营业利润
132.07%1,705.02万
-72.56%1,752.52万
-76.14%1,667.48万
-92.30%226.88万
-630.09%-5,315.97万
-89.41%6,385.75万
-90.92%6,987.95万
-96.34%2,947.81万
-101.32%-728.13万
-59.52%6.03亿
加:营业外收入
12.79%4.17万
129.65%57.15万
348.07%64.33万
338.39%56.73万
-41.24%3.7万
-49.49%24.89万
-58.93%14.36万
-41.15%12.94万
-56.43%6.3万
536.78%49.28万
减:营业外支出
126.35%47.71万
-72.55%135.67万
58.15%131.2万
-53.26%34.07万
57.38%21.08万
87.16%494.24万
-68.93%82.96万
-40.58%72.89万
466.60%13.39万
-65.40%264.07万
利润总额
131.15%1,661.49万
-71.71%1,674万
-76.87%1,600.61万
-91.36%249.53万
-625.41%-5,333.34万
-90.16%5,916.4万
-90.98%6,919.35万
-96.41%2,887.86万
-101.33%-735.22万
-59.45%6.01亿
减:所得税费用
72.40%-369.4万
-392.30%-6,092.14万
-179.40%-2,577.31万
-184.34%-763.56万
-18.39%-1,338.32万
-75.58%2,084.17万
-71.19%3,245.85万
-91.81%905.37万
-112.52%-1,130.41万
-59.26%8,535.68万
净利润
150.84%2,030.89万
102.65%7,766.14万
13.73%4,177.92万
-48.90%1,013.09万
-1,110.92%-3,995.02万
-92.57%3,832.23万
-94.39%3,673.5万
-97.14%1,982.5万
-99.14%395.19万
-59.49%5.16亿
持续经营净利润
150.84%2,030.89万
102.65%7,766.14万
13.73%4,177.92万
-48.90%1,013.09万
-1,110.92%-3,995.02万
-92.57%3,832.23万
-94.39%3,673.5万
-97.14%1,982.5万
-99.14%395.19万
-59.49%5.16亿
减:少数股东损益
-11.40%-197.95万
-153.76%-706.74万
-855.45%-607.23万
-7,209.72%-378.08万
-3,558.24%-177.7万
-46,888.22%-278.5万
---63.55万
---5.17万
---4.86万
---5,927.05
归属于母公司所有者的净利润
158.39%2,228.84万
106.12%8,472.88万
28.05%4,785.15万
-30.01%1,391.17万
-1,054.23%-3,817.32万
-92.03%4,110.73万
-94.29%3,737.05万
-97.13%1,987.67万
-99.13%400.04万
-59.49%5.16亿
每股收益
基本每股收益
156.25%0.09
105.88%0.35
33.33%0.2
-25.00%0.06
-900.00%-0.16
-91.98%0.17
-94.44%0.15
-97.22%0.08
-99.27%0.02
-74.21%2.12
稀释每股收益
156.25%0.09
105.88%0.35
33.33%0.2
-25.00%0.06
-900.00%-0.16
-91.98%0.17
-94.44%0.15
-97.22%0.08
-99.27%0.02
-74.11%2.12
其他综合收益
-185.42%-291.67万
700.96%1,979.62万
26,494.77%932.04万
1,476.03%1,018.66万
589.39%341.45万
-215.35%-329.41万
84.09%-3.53万
-74.03万
-69.77万
285.56万
归属于母公司所有者的其他综合收益总额
-183.83%-267.35万
738.00%1,920.47万
143,543.76%864.89万
1,755.29%945.94万
687.87%318.92万
-211.90%-301.01万
97.28%-6,029.45
---57.15万
---54.25万
--268.99万
归属于少数股东的其他综合收益总额
-207.93%-24.32万
308.32%59.15万
2,393.34%67.15万
530.74%72.72万
245.20%22.54万
-271.36%-28.39万
---2.93万
---16.88万
---15.52万
--16.57万
综合收益总额
147.60%1,739.22万
178.23%9,745.76万
39.24%5,109.96万
6.46%2,031.75万
-1,222.74%-3,653.57万
-93.24%3,502.82万
-94.39%3,669.97万
-97.25%1,908.47万
-99.30%325.42万
-59.26%5.18亿
归属于母公司所有者的综合收益总额
156.07%1,961.49万
172.81%1.04亿
51.21%5,650.04万
21.06%2,337.12万
-1,111.70%-3,498.41万
-92.65%3,809.72万
-94.29%3,736.45万
-97.21%1,930.52万
-99.25%345.79万
-59.27%5.18亿
归属于少数股东的综合收益总额
-43.26%-222.28万
-111.01%-647.59万
-712.36%-540.08万
-1,284.57%-305.36万
-661.38%-155.16万
-2,020.87%-306.9万
---66.48万
---22.05万
---20.38万
--15.98万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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天健会计师事务所(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 147.89%9.72亿57.81%31.64亿42.52%20.13亿33.75%11.49亿1.72%3.92亿-39.24%20.05亿-53.69%14.12亿-66.39%8.59亿-79.05%3.86亿-45.13%32.99亿
营业收入 147.89%9.72亿57.81%31.64亿42.52%20.13亿33.75%11.49亿1.72%3.92亿-39.24%20.05亿-53.69%14.12亿-66.39%8.59亿-79.05%3.86亿-45.13%32.99亿
营业总成本 121.52%9.79亿64.36%31.77亿50.69%20.1亿41.11%11.53亿19.03%4.42亿-27.48%19.33亿-41.65%13.34亿-53.63%8.17亿-70.90%3.71亿-40.10%26.66亿
营业成本 119.11%7.37亿82.92%26.06亿71.29%16.19亿64.31%9.37亿32.02%3.36亿-37.48%14.25亿-51.67%9.45亿-64.05%5.7亿-76.84%2.55亿-41.97%22.79亿
营业税金及附加 33.29%484.13万36.87%2,563.23万17.79%1,502.24万55.09%950.4万90.63%363.22万76.60%1,872.7万38.74%1,275.39万-15.45%612.8万-62.10%190.54万-57.27%1,060.41万
销售费用 197.21%6,664.49万106.25%1.6亿72.12%1.02亿99.64%6,405.9万66.80%2,242.32万0.14%7,763.73万-15.90%5,914.25万-36.45%3,208.71万-46.53%1,344.32万-18.02%7,752.79万
管理费用 16.52%2,944.75万10.55%1.2亿19.00%9,216.04万18.28%5,688.08万28.60%2,527.27万-1.18%1.09亿-7.33%7,744.71万-17.81%4,808.86万-30.32%1,965.16万7.50%1.1亿
财务费用 260.44%4,590.32万-30.60%-5,474.77万-37.10%-6,798.89万-128.98%-7,428.57万-173.16%-2,861.05万78.69%-4,191.99万64.48%-4,958.94万79.72%-3,244.22万-122.81%-1,047.37万-146.11%-1.97亿
-利息费用 19.99%797.07万-4.31%2,751.16万-4.53%2,083.94万-7.91%1,338.11万-8.09%664.27万-0.91%2,875.01万-2.29%2,182.73万-4.29%1,453万11.59%722.73万21.06%2,901.46万
-利息收入 -3.75%-1,264.79万33.74%-5,203.64万46.42%-3,379.4万49.86%-2,372.32万55.53%-1,219.08万36.99%-7,853.27万31.88%-6,307.78万25.49%-4,731.79万-4.36%-2,741.57万-738.15%-1.25亿
研发费用 14.64%9,480.11万-7.29%3.2亿-13.42%2.5亿-17.25%1.59亿-9.95%8,269.63万-10.43%3.45亿-5.82%2.89亿-11.93%1.93亿-24.46%9,183.72万0.99%3.85亿
信用减值损失 105.01%59.64万-230.93%-5,538.26万-254.23%-4,359.58万-236.22%-2,552.09万-14.74%-1,189.66万-173.39%-1,673.53万-178.45%-1,230.71万-219.97%-759.05万22.50%-1,036.82万132.06%2,280.4万
资产减值损失 59.34%-492.84万55.99%-3,721.91万56.05%-2,666.08万50.26%-1,952.75万54.92%-1,212万41.99%-8,456.36万-15.20%-6,065.5万-69.30%-3,926.17万-327.32%-2,688.32万-517.95%-1.46亿
非经营性净收益
公允价值变动净收益 106.99%1,134.83万-76.41%873.32万200.27%2,138.95万45.12%1,877.75万37.83%548.26万27.51%3,701.64万-33.18%712.34万31.80%1,293.9万99.04%397.78万231.00%2,902.94万
投资净收益 -30.99%595.17万227.64%6,948.96万3.91%3,488.25万69.60%1,645.15万47.54%862.48万96.96%2,120.93万116.07%3,356.95万132.30%970.04万129.30%584.57万520.20%1,076.86万
资产处置收益 --40.66万-99.28%2.42万-97.77%8.81万--------1,523.90%337.16万5,302.77%395.72万470.62%44.68万---15.35万78.86%20.76万
其他收益 59.71%1,011.24万42.45%4,546.12万41.04%2,782.75万42.89%1,573.38万7.97%633.17万-38.84%3,191.38万15.98%1,973.04万-13.01%1,101.12万186.13%586.42万249.59%5,218.22万
营业利润 132.07%1,705.02万-72.56%1,752.52万-76.14%1,667.48万-92.30%226.88万-630.09%-5,315.97万-89.41%6,385.75万-90.92%6,987.95万-96.34%2,947.81万-101.32%-728.13万-59.52%6.03亿
加:营业外收入 12.79%4.17万129.65%57.15万348.07%64.33万338.39%56.73万-41.24%3.7万-49.49%24.89万-58.93%14.36万-41.15%12.94万-56.43%6.3万536.78%49.28万
减:营业外支出 126.35%47.71万-72.55%135.67万58.15%131.2万-53.26%34.07万57.38%21.08万87.16%494.24万-68.93%82.96万-40.58%72.89万466.60%13.39万-65.40%264.07万
利润总额 131.15%1,661.49万-71.71%1,674万-76.87%1,600.61万-91.36%249.53万-625.41%-5,333.34万-90.16%5,916.4万-90.98%6,919.35万-96.41%2,887.86万-101.33%-735.22万-59.45%6.01亿
减:所得税费用 72.40%-369.4万-392.30%-6,092.14万-179.40%-2,577.31万-184.34%-763.56万-18.39%-1,338.32万-75.58%2,084.17万-71.19%3,245.85万-91.81%905.37万-112.52%-1,130.41万-59.26%8,535.68万
净利润 150.84%2,030.89万102.65%7,766.14万13.73%4,177.92万-48.90%1,013.09万-1,110.92%-3,995.02万-92.57%3,832.23万-94.39%3,673.5万-97.14%1,982.5万-99.14%395.19万-59.49%5.16亿
持续经营净利润 150.84%2,030.89万102.65%7,766.14万13.73%4,177.92万-48.90%1,013.09万-1,110.92%-3,995.02万-92.57%3,832.23万-94.39%3,673.5万-97.14%1,982.5万-99.14%395.19万-59.49%5.16亿
减:少数股东损益 -11.40%-197.95万-153.76%-706.74万-855.45%-607.23万-7,209.72%-378.08万-3,558.24%-177.7万-46,888.22%-278.5万---63.55万---5.17万---4.86万---5,927.05
归属于母公司所有者的净利润 158.39%2,228.84万106.12%8,472.88万28.05%4,785.15万-30.01%1,391.17万-1,054.23%-3,817.32万-92.03%4,110.73万-94.29%3,737.05万-97.13%1,987.67万-99.13%400.04万-59.49%5.16亿
每股收益
基本每股收益 156.25%0.09105.88%0.3533.33%0.2-25.00%0.06-900.00%-0.16-91.98%0.17-94.44%0.15-97.22%0.08-99.27%0.02-74.21%2.12
稀释每股收益 156.25%0.09105.88%0.3533.33%0.2-25.00%0.06-900.00%-0.16-91.98%0.17-94.44%0.15-97.22%0.08-99.27%0.02-74.11%2.12
其他综合收益 -185.42%-291.67万700.96%1,979.62万26,494.77%932.04万1,476.03%1,018.66万589.39%341.45万-215.35%-329.41万84.09%-3.53万-74.03万-69.77万285.56万
归属于母公司所有者的其他综合收益总额 -183.83%-267.35万738.00%1,920.47万143,543.76%864.89万1,755.29%945.94万687.87%318.92万-211.90%-301.01万97.28%-6,029.45---57.15万---54.25万--268.99万
归属于少数股东的其他综合收益总额 -207.93%-24.32万308.32%59.15万2,393.34%67.15万530.74%72.72万245.20%22.54万-271.36%-28.39万---2.93万---16.88万---15.52万--16.57万
综合收益总额 147.60%1,739.22万178.23%9,745.76万39.24%5,109.96万6.46%2,031.75万-1,222.74%-3,653.57万-93.24%3,502.82万-94.39%3,669.97万-97.25%1,908.47万-99.30%325.42万-59.26%5.18亿
归属于母公司所有者的综合收益总额 156.07%1,961.49万172.81%1.04亿51.21%5,650.04万21.06%2,337.12万-1,111.70%-3,498.41万-92.65%3,809.72万-94.29%3,736.45万-97.21%1,930.52万-99.25%345.79万-59.27%5.18亿
归属于少数股东的综合收益总额 -43.26%-222.28万-111.01%-647.59万-712.36%-540.08万-1,284.57%-305.36万-661.38%-155.16万-2,020.87%-306.9万---66.48万---22.05万---20.38万--15.98万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------无保留意见
会计师事务所 ------------------天健会计师事务所(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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