东鹏控股
(003012)
| 流通市值：61.94亿 | | | 总市值：63.17亿 |
| 流通股本：11.35亿 | | | 总股本：11.57亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 809,090,594.13 | 6,061,932,067.74 | 4,500,785,616.8 | 2,933,751,363.05 |
| 营业收入 | 809,090,594.13 | 6,061,932,067.74 | 4,500,785,616.8 | 2,933,751,363.05 |
| 二、营业总成本 | 871,461,054.45 | 5,562,235,527.53 | 4,015,006,933.49 | 2,629,109,284.61 |
| 营业成本 | 621,819,491.18 | 4,243,958,591.3 | 3,100,837,542.64 | 2,043,998,488.99 |
| 税金及附加 | 14,325,341.36 | 78,838,280.61 | 55,547,781.74 | 38,607,805.17 |
| 销售费用 | 121,712,869.23 | 683,396,703.45 | 481,371,900.74 | 310,405,310.27 |
| 管理费用 | 81,636,217.31 | 352,768,365.14 | 228,953,715.44 | 145,465,801.65 |
| 研发费用 | 33,600,273.38 | 217,179,408.82 | 160,987,208.16 | 101,754,310.5 |
| 财务费用 | -1,633,138.01 | -13,905,821.79 | -12,691,215.23 | -11,122,431.97 |
| 其中:利息费用 | 1,146,760.51 | 11,445,851.7 | 7,818,884.57 | 4,759,901.11 |
| 其中:利息收入 | 5,597,032.55 | 27,731,371.32 | 21,943,020.55 | 15,983,379.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,589,840.12 | 2,055,110.93 | 2,165,492.49 | 66,844.69 |
| 加:投资收益 | 3,352,124.23 | 18,159,146.14 | 6,896,979.8 | 7,137,888.45 |
| 资产处置收益 | 14,014.79 | 18,671.25 | 263,290.74 | 503,865.34 |
| 资产减值损失(新) | -17,882,519.46 | -94,916,952.09 | -98,130,539.86 | -62,996,190.22 |
| 信用减值损失(新) | 1,354,014.37 | -66,164,863.51 | -37,279,937.05 | -27,683,334.14 |
| 其他收益 | 15,695,512.22 | 41,966,085.27 | 33,045,090.1 | 22,042,984.16 |
| 四、营业利润 | -58,247,474.05 | 400,813,738.2 | 392,739,059.53 | 243,714,136.72 |
| 加:营业外收入 | 3,322,269.05 | 20,011,177.65 | 15,583,176.42 | 9,838,885.47 |
| 减:营业外支出 | 3,464,016.93 | 14,631,568.23 | 10,111,926.81 | 5,610,903.33 |
| 五、利润总额 | -58,389,221.93 | 406,193,347.62 | 398,210,309.14 | 247,942,118.86 |
| 减:所得税费用 | -8,011,987.08 | 54,679,538.22 | 49,112,910.4 | 29,483,615.42 |
| 六、净利润 | -50,377,234.85 | 351,513,809.4 | 349,097,398.74 | 218,458,503.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -50,377,234.85 | 351,513,809.4 | 349,097,398.74 | 218,458,503.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,983,246.23 | 351,942,673.29 | 348,957,635.71 | 218,608,614.39 |
| 少数股东损益 | -393,988.62 | -428,863.89 | 139,763.03 | -150,110.95 |
| 扣除非经常损益后的净利润 | -64,463,436.27 | 316,085,519.02 | 323,183,467.24 | 200,414,540.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.31 | 0.3 | 0.19 |
| (二)稀释每股收益 | -0.04 | 0.31 | 0.3 | 0.19 |
| 九、综合收益总额 | -50,377,234.85 | 351,513,809.4 | 349,097,398.74 | 218,458,503.44 |
| 归属于母公司股东的综合收益总额 | -49,983,246.23 | 351,942,673.29 | 348,957,635.71 | 218,608,614.39 |
| 归属于少数股东的综合收益总额 | -393,988.62 | -428,863.89 | 139,763.03 | -150,110.95 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |