华鹏飞
(300350)
| 流通市值：33.15亿 | | | 总市值：39.51亿 |
| 流通股本：4.72亿 | | | 总股本：5.62亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 307,426,305.5 | 188,051,387.5 | 78,735,070.6 | 334,299,455.88 |
| 营业收入 | 307,426,305.5 | 188,051,387.5 | 78,735,070.6 | 334,299,455.88 |
| 二、营业总成本 | 322,470,153.21 | 196,562,170.15 | 87,718,090.83 | 356,730,676.47 |
| 营业成本 | 272,490,121.66 | 163,349,650.64 | 72,342,145.11 | 287,273,466.97 |
| 税金及附加 | 3,068,942.79 | 2,157,371.8 | 1,182,338.62 | 5,840,601.18 |
| 销售费用 | 4,484,841.79 | 2,892,799.09 | 1,154,191.08 | 6,401,938.46 |
| 管理费用 | 35,296,310.7 | 23,903,967.56 | 10,861,707.17 | 47,936,146.36 |
| 研发费用 | 5,005,213.58 | 3,313,938.21 | 1,724,932.98 | 7,392,426.65 |
| 财务费用 | 2,124,722.69 | 944,442.85 | 452,775.87 | 1,886,096.85 |
| 其中:利息费用 | 2,066,486.69 | 1,030,564.37 | 467,247.02 | 2,549,182.72 |
| 其中:利息收入 | 516,242.59 | 350,754.53 | 99,015.31 | 1,299,542.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,834,225.92 | -1,739,030.9 | 202,520.55 | -6,294,183.55 |
| 加:投资收益 | 25,968,969.87 | 14,692,109.2 | 4,501,717.96 | 4,202,591.9 |
| 资产处置收益 | 312,650.96 | 303,546.16 | 51,681.93 | 442,508.57 |
| 信用减值损失(新) | -4,093,467.76 | -2,417,112.24 | -962,781.57 | -4,321,478.93 |
| 其他收益 | 171,469.24 | 167,943.24 | 112,851.59 | 230,339.95 |
| 四、营业利润 | 5,481,548.68 | 2,496,672.81 | -5,077,029.77 | -28,171,442.65 |
| 加:营业外收入 | 140,616.84 | 140,616.84 | - | 51,899,440.57 |
| 减:营业外支出 | 681,285.32 | 533,790.44 | 168,877.17 | 5,651,842.19 |
| 五、利润总额 | 4,940,880.2 | 2,103,499.21 | -5,245,906.94 | 18,076,155.73 |
| 减:所得税费用 | 193,847.92 | 157,934.64 | -361,042.51 | 1,194,037.3 |
| 六、净利润 | 4,747,032.28 | 1,945,564.57 | -4,884,864.43 | 16,882,118.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,747,032.28 | 1,945,564.57 | -4,884,864.43 | 16,882,118.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,038,124.12 | 2,075,651.62 | -4,937,570.24 | 17,141,479.62 |
| 少数股东损益 | -291,091.84 | -130,087.05 | 52,705.81 | -259,361.19 |
| 扣除非经常损益后的净利润 | 4,916,652.27 | 2,877,096.85 | -5,454,761.64 | -26,122,849.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | -0.01 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0 | -0.01 | 0.03 |
| 九、综合收益总额 | 4,747,032.28 | 1,945,564.57 | -4,884,864.43 | 16,882,118.43 |
| 归属于母公司股东的综合收益总额 | 5,038,124.12 | 2,075,651.62 | -4,937,570.24 | 17,141,479.62 |
| 归属于少数股东的综合收益总额 | -291,091.84 | -130,087.05 | 52,705.81 | -259,361.19 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |