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佩蒂股份(300673)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)109485.4273469.5635094.49144887.64108904.09
营业收入(万元)109485.4273469.5635094.49144887.64108904.09
营业总成本(万元)105604.5069455.1333813.10130352.8395220.00
营业成本(万元)79777.8052613.1925402.6198727.1073978.60
净利润(万元)-3540.50-2273.42-1013.407987.029602.39
归属于母公司的净利润(万元)2558.952432.07806.8811566.8711358.58
营业利润(万元)3309.063306.901200.5114478.3813678.78
利润总额(万元)3336.403350.611141.2914399.0013535.52
少数股东损益(万元)106.4592.1420.50104.2390.92
基本每股收益(元)0.10(元)0.10(元)0.03(元)0.48(元)0.46(元)
稀释每股收益(元)0.10(元)0.10(元)0.03(元)0.43(元)0.46(元)
非经常性损益(万元)----10.39259.38132.53
扣除非经常性损益后净利润(万元)2466.432416.43796.4911307.4911226.05
总资产(万元)284319.51282480.30288747.49291097.71295192.42
总负债(万元)102720.2999664.9598701.1398951.2896425.36
归属于母公司股东权益合计(万元)179915.20181075.83188344.82190438.11197054.36
股东权益合计(万元)181599.22182815.35190046.36192146.43198767.06
实收资本(股本)(万元)24730.5924730.5924883.0724883.0724883.03
资本公积(万元)89235.9789235.9791567.5291567.7091669.75
未分配利润(万元)63767.3063533.9667917.7567090.3768030.94
经营活动产生的现金流量净额(万元)-4876.91-6632.08-5332.8319092.70-622.43
经营活动现金流入小计(万元)110130.6169532.4832203.82148780.88106220.13
经营活动现金流出小计(万元)115007.5176164.5737536.65129688.19106842.57
投资活动产生的现金流量净额(万元)-18194.59-11869.52-5328.767554.21-6159.32
投资活动现金流入小计(万元)77775.7970912.7838823.27103565.4158227.98
投资活动现金流出小计(万元)95970.3882782.3044152.0496011.1964387.30
筹资活动产生的现金流量净额(万元)-6808.48-6918.43-1223.97-18308.64-12172.91
筹资活动现金流入小计(万元)1500.501000.50--1935.381200.00
筹资活动现金流出小计(万元)8308.987918.931223.9720244.0213372.91
期末现金及现金等价物余额(万元)44394.7149171.7762713.6774652.5448357.77
最后修改日期2026-10-262026-08-242026-04-232026-04-232025-10-28
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