东鹏控股
(003012)
| 流通市值：73.49亿 | | | 总市值：74.25亿 |
| 流通股本：11.61亿 | | | 总股本：11.73亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,683,602,002.67 | 3,094,160,291.34 | 1,011,954,877.18 | 7,772,762,529.53 |
| 营业收入 | 4,683,602,002.67 | 3,094,160,291.34 | 1,011,954,877.18 | 7,772,762,529.53 |
| 二、营业总成本 | 4,220,655,387.22 | 2,790,289,648.5 | 1,030,526,114.97 | 6,840,808,912.16 |
| 营业成本 | 3,220,782,167.43 | 2,147,882,424.23 | 743,453,742.41 | 5,284,227,781.7 |
| 税金及附加 | 55,219,185.11 | 36,330,534.56 | 13,809,898.95 | 87,162,129.82 |
| 销售费用 | 543,994,497.9 | 361,124,083.46 | 163,109,350.73 | 890,287,369.13 |
| 管理费用 | 267,088,678.54 | 169,049,363.47 | 85,600,706.77 | 426,043,552.64 |
| 研发费用 | 163,770,879.02 | 101,652,384.9 | 37,251,151.3 | 230,104,329.08 |
| 财务费用 | -30,200,020.78 | -25,749,142.12 | -12,698,735.19 | -77,016,250.21 |
| 其中:利息费用 | 7,736,546.69 | 500,705.71 | 95,098.33 | 12,656,646.55 |
| 其中:利息收入 | 39,708,648.09 | 30,956,428.43 | 15,851,023.56 | 90,695,996.04 |
| 加:公允价值变动收益 | 34,584.65 | -6,069.14 | 4,335.09 | -3,233,350.48 |
| 加:投资收益 | 3,740,684.95 | -3,456,379.78 | 571,546.01 | 25,573,368.32 |
| 资产处置收益 | 3,344,220.96 | 3,375,250.04 | 1,587,821.39 | -7,428,770.23 |
| 资产减值损失(新) | -87,040,820.26 | -61,944,007.24 | -16,514,092.95 | -104,240,172.29 |
| 信用减值损失(新) | -49,704,322.98 | -29,114,612.94 | -5,959,971.03 | -105,604,895.07 |
| 其他收益 | 37,494,086.13 | 24,175,868.92 | 13,215,683.41 | 80,057,471.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 370,815,048.9 | 236,900,692.7 | -25,665,915.87 | 817,077,269.22 |
| 加:营业外收入 | 14,726,701.67 | 10,865,424.55 | 4,391,583.56 | 22,105,026.13 |
| 减:营业外支出 | 19,919,630.97 | 9,349,543.42 | 3,616,856.6 | 19,468,693.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 365,622,119.6 | 238,416,573.83 | -24,891,188.91 | 819,713,602.12 |
| 减:所得税费用 | 58,325,944.16 | 28,866,376.47 | -12,968,051.95 | 100,147,260.58 |
| 六、净利润 | 307,296,175.44 | 209,550,197.36 | -11,923,136.96 | 719,566,341.54 |
| 持续经营净利润 | 307,296,175.44 | 209,550,197.36 | -11,923,136.96 | 719,566,341.54 |
| 归属于母公司股东的净利润 | 308,578,682.68 | 210,508,854.8 | -11,515,577.02 | 720,432,999.09 |
| 少数股东损益 | -1,282,507.24 | -958,657.44 | -407,559.94 | -866,657.55 |
| (一)基本每股收益 | 0.26 | 0.18 | -0.01 | 0.61 |
| (二)稀释每股收益 | 0.26 | 0.18 | -0.01 | 0.61 |
| 九、综合收益总额 | 307,296,175.44 | 209,550,197.36 | -11,923,136.96 | 719,566,341.54 |
| 归属于母公司股东的综合收益总额 | 308,578,682.68 | 210,508,854.8 | -11,515,577.02 | 720,432,999.09 |
| 归属于少数股东的综合收益总额 | -1,282,507.24 | -958,657.44 | -407,559.94 | -866,657.55 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |