东鹏控股
(003012)
| 流通市值：87.56亿 | | | 总市值：88.51亿 |
| 流通股本：11.45亿 | | | 总股本：11.57亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,933,751,363.05 | 994,298,902.45 | 6,469,491,045.17 | 4,683,602,002.67 |
| 营业收入 | 2,933,751,363.05 | 994,298,902.45 | 6,469,491,045.17 | 4,683,602,002.67 |
| 二、营业总成本 | 2,629,109,284.61 | 1,019,439,702.54 | 6,003,699,532.69 | 4,220,655,387.22 |
| 营业成本 | 2,043,998,488.99 | 760,196,191.21 | 4,548,548,818.93 | 3,220,782,167.43 |
| 税金及附加 | 38,607,805.17 | 16,772,580.1 | 76,410,367.59 | 55,219,185.11 |
| 销售费用 | 310,405,310.27 | 137,877,070 | 755,213,719.86 | 543,994,497.9 |
| 管理费用 | 145,465,801.65 | 70,005,167.95 | 425,525,248.65 | 267,088,678.54 |
| 研发费用 | 101,754,310.5 | 41,923,515.22 | 232,577,019.99 | 163,770,879.02 |
| 财务费用 | -11,122,431.97 | -7,334,821.94 | -34,575,642.33 | -30,200,020.78 |
| 其中:利息费用 | 4,759,901.11 | 1,103,030.77 | 10,559,066.71 | 7,736,546.69 |
| 其中:利息收入 | 15,983,379.42 | 8,818,315.09 | 47,282,971.7 | 39,708,648.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 66,844.69 | -104,464.76 | -13,831,199.9 | 34,584.65 |
| 加:投资收益 | 7,137,888.45 | 1,825,179.39 | 14,496,697.35 | 3,740,684.95 |
| 资产处置收益 | 503,865.34 | -1,004.22 | 5,402,512.73 | 3,344,220.96 |
| 资产减值损失(新) | -62,996,190.22 | -17,405,152.27 | -71,513,345.55 | -87,040,820.26 |
| 信用减值损失(新) | -27,683,334.14 | -8,392,862.61 | -76,722,323.58 | -49,704,322.98 |
| 其他收益 | 22,042,984.16 | 9,307,133.04 | 48,032,810.03 | 37,494,086.13 |
| 四、营业利润 | 243,714,136.72 | -39,911,971.52 | 371,656,663.56 | 370,815,048.9 |
| 加:营业外收入 | 9,838,885.47 | 2,836,233.22 | 20,230,535.06 | 14,726,701.67 |
| 减:营业外支出 | 5,610,903.33 | 4,364,330.98 | 20,048,767.59 | 19,919,630.97 |
| 五、利润总额 | 247,942,118.86 | -41,440,069.28 | 371,838,431.03 | 365,622,119.6 |
| 减:所得税费用 | 29,483,615.42 | -11,036,763.24 | 45,846,381.25 | 58,325,944.16 |
| 六、净利润 | 218,458,503.44 | -30,403,306.04 | 325,992,049.78 | 307,296,175.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 218,458,503.44 | -30,403,306.04 | 325,992,049.78 | 307,296,175.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 218,608,614.39 | -30,449,929.37 | 328,461,979.68 | 308,578,682.68 |
| 少数股东损益 | -150,110.95 | 46,623.33 | -2,469,929.9 | -1,282,507.24 |
| 扣除非经常损益后的净利润 | 200,414,540.49 | -34,141,726.73 | 299,997,275.49 | 296,436,231.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | -0.03 | 0.28 | 0.26 |
| (二)稀释每股收益 | 0.19 | -0.03 | 0.28 | 0.26 |
| 九、综合收益总额 | 218,458,503.44 | -30,403,306.04 | 325,992,049.78 | 307,296,175.44 |
| 归属于母公司股东的综合收益总额 | 218,608,614.39 | -30,449,929.37 | 328,461,979.68 | 308,578,682.68 |
| 归属于少数股东的综合收益总额 | -150,110.95 | 46,623.33 | -2,469,929.9 | -1,282,507.24 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-19 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |