沪深市场个股详情

佩蒂股份 (300673)

添加自选
  • 16.50
  • -0.04-0.24%
已收盘 03/16 15:00 (北京)
41.06亿总市值29.10市盈率TTM

佩蒂股份 (300673) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-17.68%10.89亿
-13.94%7.28亿
-14.40%3.29亿
17.56%16.59亿
44.34%13.23亿
71.64%8.46亿
142.37%3.84亿
-18.51%14.11亿
-32.34%9.16亿
-41.77%4.93亿
营业收入
-17.68%10.89亿
-13.94%7.28亿
-14.40%3.29亿
17.56%16.59亿
44.34%13.23亿
71.64%8.46亿
142.37%3.84亿
-18.51%14.11亿
-32.34%9.16亿
-41.77%4.93亿
其他业务收入
----
162.93%1,421.65万
----
19.37%1,368万
----
297.21%540.69万
----
106.20%1,145.97万
----
--136.12万
营业总成本
-17.16%9.44亿
-14.13%6.26亿
-10.99%3亿
3.08%14.33亿
21.70%11.39亿
36.85%7.29亿
69.07%3.37亿
-10.51%13.9亿
-18.04%9.36亿
-25.13%5.33亿
营业成本
-22.32%7.4亿
-20.52%4.95亿
-19.22%2.35亿
2.85%11.71亿
24.91%9.52亿
49.50%6.23亿
113.28%2.91亿
-15.40%11.38亿
-25.10%7.62亿
-32.92%4.17亿
营业税金及附加
22.75%450.75万
24.37%336.3万
2.46%143.44万
-0.14%526.5万
-16.12%367.21万
-22.19%270.39万
7.75%139.99万
20.43%527.24万
10.58%437.76万
23.01%347.52万
销售费用
12.69%8,539.39万
9.56%5,571.77万
55.88%2,780.27万
14.92%1.17亿
15.81%7,577.88万
17.57%5,085.74万
5.03%1,783.58万
18.03%1.02亿
7.73%6,543.65万
20.36%4,325.57万
管理费用
10.64%8,760.85万
24.70%6,207.95万
25.84%3,064.29万
5.17%1.16亿
-6.37%7,918.54万
-13.38%4,978.44万
-11.26%2,434.99万
-8.45%1.11亿
-10.50%8,457.02万
0.89%5,747.68万
财务费用
-55.52%295.9万
66.60%-362万
61.48%-90.43万
-280.47%-729.55万
423.57%665.22万
-2,983.62%-1,083.75万
-117.93%-234.76万
112.11%404.26万
96.28%-205.59万
98.24%-35.15万
-利息费用
19.19%1,925.26万
-55.00%1,357.58万
-27.39%684.9万
0.43%2,039.65万
-19.16%1,615.31万
15.96%3,016.89万
39.06%943.32万
-6.25%2,030.82万
13.76%1,998.05万
140.69%2,601.67万
-利息收入
43.29%-584.97万
71.38%-315.78万
5.96%-320.75万
0.64%-993.99万
13.58%-1,031.56万
-26.26%-1,103.31万
2.43%-341.09万
-206.61%-1,000.36万
-0.79%-1,193.69万
-36.55%-873.82万
研发费用
8.35%2,366.42万
-2.00%1,386.27万
23.03%591.91万
2.49%2,976.16万
1.43%2,183.97万
12.50%1,414.55万
18.07%481.12万
0.77%2,903.73万
5.80%2,153.19万
-17.01%1,257.39万
信用减值损失
-20.03%-828.09万
-36.41%-595.81万
-921.86%-141.93万
81.39%-100.34万
8.25%-689.9万
-212.42%-436.77万
-105.36%-13.89万
-1,167.67%-539.26万
33.01%-751.94万
92.05%-139.8万
资产减值损失
----
----
----
11.97%-392.67万
----
----
----
-81.63%-446.08万
----
----
非经营性净收益
-270.57%-833.4万
-662.39%-463.29万
-85.79%35.31万
95.35%-85.01万
63.44%-224.9万
4.20%-60.77万
-23.71%248.6万
-83.67%-1,829.38万
60.35%-615.09万
96.81%-63.43万
公允价值变动净收益
---126.96万
---115.36万
---111.27万
57.26%99.43万
----
----
----
129.70%63.23万
294.80%214.22万
223.82%214.22万
投资净收益
-107.62%-25.56万
-40.92%153.81万
42.07%274.66万
456.55%184.1万
267.45%335.44万
215.76%260.33万
31,455.63%193.33万
94.01%-51.63万
62.78%-200.32万
-38.95%-224.9万
-其中:对联营合营企业的投资收益
---237.12万
-128.29%-20.7万
----
154.87%36.89万
----
348.94%73.15万
----
53.53%-67.23万
----
---29.39万
资产处置收益
-42.68%2.53万
234.27%8.5万
-589.20%-1,484.46
100.21%2.13万
--4.42万
-1,164.26%-6.33万
---215.39
-15,733.89%-995.35万
----
--5,950.5
其他收益
15.62%144.68万
-29.86%85.57万
-79.77%14万
-12.44%122.33万
1.78%125.14万
41.12%122万
47.02%69.18万
-47.79%139.71万
-44.93%122.95万
-18.64%86.45万
营业利润
-24.50%1.37亿
-16.32%9,671.19万
-40.83%2,962.05万
6,854.48%2.26亿
799.73%1.81亿
382.08%1.16亿
234.00%5,006.39万
-98.08%324.46万
-113.15%-2,589.23万
-135.86%-4,097.14万
加:营业外收入
248.48%27.05万
895.45%76.24万
-89.44%4,406.13
392.83%148.17万
-34.50%7.76万
-32.13%7.66万
4,347,725.00%4.17万
-67.97%30.06万
-84.64%11.85万
864.39%11.28万
减:营业外支出
171.79%170.31万
141.63%129.98万
-33.79%18.48万
313.95%348.68万
50.66%62.66万
95.66%53.79万
20.36%27.92万
-78.90%84.23万
-90.99%41.59万
-89.43%27.49万
利润总额
-25.06%1.35亿
-16.45%9,617.45万
-40.91%2,944万
8,174.03%2.24亿
789.69%1.81亿
379.84%1.15亿
232.54%4,982.64万
-98.37%270.29万
-113.57%-2,618.97万
-136.83%-4,113.34万
减:所得税费用
-14.83%2,086.03万
-2.86%1,611.16万
-22.57%617.2万
102.21%3,775.47万
521.41%2,449.22万
675.08%1,658.66万
2,106.07%797.1万
-48.85%1,867.13万
-87.98%394.14万
-89.62%214万
净利润
-26.67%1.14亿
-18.74%8,006.29万
-44.41%2,326.8万
1,264.10%1.86亿
618.19%1.56亿
327.68%9,852.32万
210.28%4,185.54万
-112.35%-1,596.83万
-118.81%-3,013.11万
-147.53%-4,327.34万
持续经营净利润
-26.67%1.14亿
-18.74%8,006.29万
-44.41%2,326.8万
1,264.10%1.86亿
618.19%1.56亿
327.68%9,852.32万
210.28%4,185.54万
-112.35%-1,596.83万
-118.81%-3,013.11万
-147.53%-4,327.34万
减:少数股东损益
-32.23%90.92万
64.21%96.03万
624.67%103.88万
175.48%368.15万
238.10%134.16万
201.52%58.48万
19.64%14.33万
-325.46%-487.72万
-142.33%-97.15万
-193.72%-57.61万
归属于母公司所有者的净利润
-26.62%1.14亿
-19.23%7,910.26万
-46.71%2,222.92万
1,742.81%1.82亿
630.85%1.55亿
329.38%9,793.84万
209.56%4,171.21万
-108.72%-1,109.11万
-118.47%-2,915.96万
-147.21%-4,269.73万
每股收益
基本每股收益
-26.96%0.4566
-17.95%0.32
-47.06%0.09
1,975.00%0.75
617.47%0.6251
329.41%0.39
213.33%0.17
-107.84%-0.04
-119.17%-0.1208
-147.22%-0.17
稀释每股收益
-26.96%0.4566
-17.95%0.32
-52.94%0.08
1,800.00%0.68
617.47%0.6251
329.41%0.39
213.33%0.17
-109.30%-0.04
-119.17%-0.1208
-147.22%-0.17
其他综合收益
-0.09%-1,747.71万
220.34%2,880.26万
60.06%-978.37万
-409.13%-5,563.26万
-414.81%-1,746.12万
-178.91%-2,393.51万
-86.01%-2,449.53万
-69.37%1,799.65万
-86.19%554.66万
21.86%3,033.38万
归属于母公司所有者的其他综合收益总额
-2.64%-1,756.19万
217.38%2,779.9万
59.23%-984.41万
-405.05%-5,463.65万
-390.12%-1,711.02万
-177.97%-2,368.29万
-87.85%-2,414.43万
-69.41%1,791.07万
-85.47%589.75万
19.93%3,037.59万
归属于少数股东的其他综合收益总额
124.17%8.48万
498.04%100.36万
117.23%6.05万
-1,261.01%-99.61万
0.00%-35.09万
-498.29%-25.21万
-11.00%-35.09万
-58.77%8.58万
19.72%-35.09万
90.36%-4.21万
综合收益总额
-30.04%9,701.79万
45.96%1.09亿
-22.33%1,348.43万
6,322.22%1.3亿
664.07%1.39亿
676.43%7,458.81万
133.96%1,736.02万
-98.92%202.82万
-112.27%-2,458.45万
-111.16%-1,293.96万
归属于母公司所有者的综合收益总额
-30.26%9,602.39万
43.96%1.07亿
-29.50%1,238.51万
1,770.62%1.28亿
691.88%1.38亿
702.65%7,425.55万
134.50%1,756.78万
-96.33%681.96万
-111.72%-2,326.21万
-110.64%-1,232.14万
归属于少数股东的综合收益总额
0.34%99.4万
490.34%196.4万
629.52%109.93万
156.05%268.54万
174.91%99.06万
153.81%33.27万
-5.73%-20.76万
-302.06%-479.14万
-171.18%-132.24万
-448.15%-61.82万
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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无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -17.68%10.89亿-13.94%7.28亿-14.40%3.29亿17.56%16.59亿44.34%13.23亿71.64%8.46亿142.37%3.84亿-18.51%14.11亿-32.34%9.16亿-41.77%4.93亿
营业收入 -17.68%10.89亿-13.94%7.28亿-14.40%3.29亿17.56%16.59亿44.34%13.23亿71.64%8.46亿142.37%3.84亿-18.51%14.11亿-32.34%9.16亿-41.77%4.93亿
其他业务收入 ----162.93%1,421.65万----19.37%1,368万----297.21%540.69万----106.20%1,145.97万------136.12万
营业总成本 -17.16%9.44亿-14.13%6.26亿-10.99%3亿3.08%14.33亿21.70%11.39亿36.85%7.29亿69.07%3.37亿-10.51%13.9亿-18.04%9.36亿-25.13%5.33亿
营业成本 -22.32%7.4亿-20.52%4.95亿-19.22%2.35亿2.85%11.71亿24.91%9.52亿49.50%6.23亿113.28%2.91亿-15.40%11.38亿-25.10%7.62亿-32.92%4.17亿
营业税金及附加 22.75%450.75万24.37%336.3万2.46%143.44万-0.14%526.5万-16.12%367.21万-22.19%270.39万7.75%139.99万20.43%527.24万10.58%437.76万23.01%347.52万
销售费用 12.69%8,539.39万9.56%5,571.77万55.88%2,780.27万14.92%1.17亿15.81%7,577.88万17.57%5,085.74万5.03%1,783.58万18.03%1.02亿7.73%6,543.65万20.36%4,325.57万
管理费用 10.64%8,760.85万24.70%6,207.95万25.84%3,064.29万5.17%1.16亿-6.37%7,918.54万-13.38%4,978.44万-11.26%2,434.99万-8.45%1.11亿-10.50%8,457.02万0.89%5,747.68万
财务费用 -55.52%295.9万66.60%-362万61.48%-90.43万-280.47%-729.55万423.57%665.22万-2,983.62%-1,083.75万-117.93%-234.76万112.11%404.26万96.28%-205.59万98.24%-35.15万
-利息费用 19.19%1,925.26万-55.00%1,357.58万-27.39%684.9万0.43%2,039.65万-19.16%1,615.31万15.96%3,016.89万39.06%943.32万-6.25%2,030.82万13.76%1,998.05万140.69%2,601.67万
-利息收入 43.29%-584.97万71.38%-315.78万5.96%-320.75万0.64%-993.99万13.58%-1,031.56万-26.26%-1,103.31万2.43%-341.09万-206.61%-1,000.36万-0.79%-1,193.69万-36.55%-873.82万
研发费用 8.35%2,366.42万-2.00%1,386.27万23.03%591.91万2.49%2,976.16万1.43%2,183.97万12.50%1,414.55万18.07%481.12万0.77%2,903.73万5.80%2,153.19万-17.01%1,257.39万
信用减值损失 -20.03%-828.09万-36.41%-595.81万-921.86%-141.93万81.39%-100.34万8.25%-689.9万-212.42%-436.77万-105.36%-13.89万-1,167.67%-539.26万33.01%-751.94万92.05%-139.8万
资产减值损失 ------------11.97%-392.67万-------------81.63%-446.08万--------
非经营性净收益 -270.57%-833.4万-662.39%-463.29万-85.79%35.31万95.35%-85.01万63.44%-224.9万4.20%-60.77万-23.71%248.6万-83.67%-1,829.38万60.35%-615.09万96.81%-63.43万
公允价值变动净收益 ---126.96万---115.36万---111.27万57.26%99.43万------------129.70%63.23万294.80%214.22万223.82%214.22万
投资净收益 -107.62%-25.56万-40.92%153.81万42.07%274.66万456.55%184.1万267.45%335.44万215.76%260.33万31,455.63%193.33万94.01%-51.63万62.78%-200.32万-38.95%-224.9万
-其中:对联营合营企业的投资收益 ---237.12万-128.29%-20.7万----154.87%36.89万----348.94%73.15万----53.53%-67.23万-------29.39万
资产处置收益 -42.68%2.53万234.27%8.5万-589.20%-1,484.46100.21%2.13万--4.42万-1,164.26%-6.33万---215.39-15,733.89%-995.35万------5,950.5
其他收益 15.62%144.68万-29.86%85.57万-79.77%14万-12.44%122.33万1.78%125.14万41.12%122万47.02%69.18万-47.79%139.71万-44.93%122.95万-18.64%86.45万
营业利润 -24.50%1.37亿-16.32%9,671.19万-40.83%2,962.05万6,854.48%2.26亿799.73%1.81亿382.08%1.16亿234.00%5,006.39万-98.08%324.46万-113.15%-2,589.23万-135.86%-4,097.14万
加:营业外收入 248.48%27.05万895.45%76.24万-89.44%4,406.13392.83%148.17万-34.50%7.76万-32.13%7.66万4,347,725.00%4.17万-67.97%30.06万-84.64%11.85万864.39%11.28万
减:营业外支出 171.79%170.31万141.63%129.98万-33.79%18.48万313.95%348.68万50.66%62.66万95.66%53.79万20.36%27.92万-78.90%84.23万-90.99%41.59万-89.43%27.49万
利润总额 -25.06%1.35亿-16.45%9,617.45万-40.91%2,944万8,174.03%2.24亿789.69%1.81亿379.84%1.15亿232.54%4,982.64万-98.37%270.29万-113.57%-2,618.97万-136.83%-4,113.34万
减:所得税费用 -14.83%2,086.03万-2.86%1,611.16万-22.57%617.2万102.21%3,775.47万521.41%2,449.22万675.08%1,658.66万2,106.07%797.1万-48.85%1,867.13万-87.98%394.14万-89.62%214万
净利润 -26.67%1.14亿-18.74%8,006.29万-44.41%2,326.8万1,264.10%1.86亿618.19%1.56亿327.68%9,852.32万210.28%4,185.54万-112.35%-1,596.83万-118.81%-3,013.11万-147.53%-4,327.34万
持续经营净利润 -26.67%1.14亿-18.74%8,006.29万-44.41%2,326.8万1,264.10%1.86亿618.19%1.56亿327.68%9,852.32万210.28%4,185.54万-112.35%-1,596.83万-118.81%-3,013.11万-147.53%-4,327.34万
减:少数股东损益 -32.23%90.92万64.21%96.03万624.67%103.88万175.48%368.15万238.10%134.16万201.52%58.48万19.64%14.33万-325.46%-487.72万-142.33%-97.15万-193.72%-57.61万
归属于母公司所有者的净利润 -26.62%1.14亿-19.23%7,910.26万-46.71%2,222.92万1,742.81%1.82亿630.85%1.55亿329.38%9,793.84万209.56%4,171.21万-108.72%-1,109.11万-118.47%-2,915.96万-147.21%-4,269.73万
每股收益
基本每股收益 -26.96%0.4566-17.95%0.32-47.06%0.091,975.00%0.75617.47%0.6251329.41%0.39213.33%0.17-107.84%-0.04-119.17%-0.1208-147.22%-0.17
稀释每股收益 -26.96%0.4566-17.95%0.32-52.94%0.081,800.00%0.68617.47%0.6251329.41%0.39213.33%0.17-109.30%-0.04-119.17%-0.1208-147.22%-0.17
其他综合收益 -0.09%-1,747.71万220.34%2,880.26万60.06%-978.37万-409.13%-5,563.26万-414.81%-1,746.12万-178.91%-2,393.51万-86.01%-2,449.53万-69.37%1,799.65万-86.19%554.66万21.86%3,033.38万
归属于母公司所有者的其他综合收益总额 -2.64%-1,756.19万217.38%2,779.9万59.23%-984.41万-405.05%-5,463.65万-390.12%-1,711.02万-177.97%-2,368.29万-87.85%-2,414.43万-69.41%1,791.07万-85.47%589.75万19.93%3,037.59万
归属于少数股东的其他综合收益总额 124.17%8.48万498.04%100.36万117.23%6.05万-1,261.01%-99.61万0.00%-35.09万-498.29%-25.21万-11.00%-35.09万-58.77%8.58万19.72%-35.09万90.36%-4.21万
综合收益总额 -30.04%9,701.79万45.96%1.09亿-22.33%1,348.43万6,322.22%1.3亿664.07%1.39亿676.43%7,458.81万133.96%1,736.02万-98.92%202.82万-112.27%-2,458.45万-111.16%-1,293.96万
归属于母公司所有者的综合收益总额 -30.26%9,602.39万43.96%1.07亿-29.50%1,238.51万1,770.62%1.28亿691.88%1.38亿702.65%7,425.55万134.50%1,756.78万-96.33%681.96万-111.72%-2,326.21万-110.64%-1,232.14万
归属于少数股东的综合收益总额 0.34%99.4万490.34%196.4万629.52%109.93万156.05%268.54万174.91%99.06万153.81%33.27万-5.73%-20.76万-302.06%-479.14万-171.18%-132.24万-448.15%-61.82万
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 ------无保留意见------无保留意见----
会计师事务所 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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