华鹏飞
(300350)
| 流通市值：29.57亿 | | | 总市值：35.24亿 |
| 流通股本：4.72亿 | | | 总股本：5.62亿 |
| 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 | 188,051,387.5 | 78,735,070.6 | 334,299,455.88 | 255,423,227.25 |
| 营业收入 | 188,051,387.5 | 78,735,070.6 | 334,299,455.88 | 255,423,227.25 |
| 二、营业总成本 | 196,562,170.15 | 87,718,090.83 | 356,730,676.47 | 267,550,307.39 |
| 营业成本 | 163,349,650.64 | 72,342,145.11 | 287,273,466.97 | 216,410,989.1 |
| 税金及附加 | 2,157,371.8 | 1,182,338.62 | 5,840,601.18 | 3,951,833.41 |
| 销售费用 | 2,892,799.09 | 1,154,191.08 | 6,401,938.46 | 4,344,215.94 |
| 管理费用 | 23,903,967.56 | 10,861,707.17 | 47,936,146.36 | 35,782,927.66 |
| 研发费用 | 3,313,938.21 | 1,724,932.98 | 7,392,426.65 | 5,704,634.92 |
| 财务费用 | 944,442.85 | 452,775.87 | 1,886,096.85 | 1,355,706.36 |
| 其中:利息费用 | 1,030,564.37 | 467,247.02 | 2,549,182.72 | 1,696,278.56 |
| 其中:利息收入 | 350,754.53 | 99,015.31 | 1,299,542.47 | 1,120,543.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,739,030.9 | 202,520.55 | -6,294,183.55 | -4,307,355.56 |
| 加:投资收益 | 14,692,109.2 | 4,501,717.96 | 4,202,591.9 | 842,180.14 |
| 资产处置收益 | 303,546.16 | 51,681.93 | 442,508.57 | 401,414.59 |
| 信用减值损失(新) | -2,417,112.24 | -962,781.57 | -4,321,478.93 | -2,432,392.33 |
| 其他收益 | 167,943.24 | 112,851.59 | 230,339.95 | 140,448.05 |
| 四、营业利润 | 2,496,672.81 | -5,077,029.77 | -28,171,442.65 | -17,482,785.25 |
| 加:营业外收入 | 140,616.84 | - | 51,899,440.57 | 46,528,012.64 |
| 减:营业外支出 | 533,790.44 | 168,877.17 | 5,651,842.19 | 5,680,256.72 |
| 五、利润总额 | 2,103,499.21 | -5,245,906.94 | 18,076,155.73 | 23,364,970.67 |
| 减:所得税费用 | 157,934.64 | -361,042.51 | 1,194,037.3 | 800,235.14 |
| 六、净利润 | 1,945,564.57 | -4,884,864.43 | 16,882,118.43 | 22,564,735.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,945,564.57 | -4,884,864.43 | 16,882,118.43 | 22,564,735.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,075,651.62 | -4,937,570.24 | 17,141,479.62 | 22,513,314.58 |
| 少数股东损益 | -130,087.05 | 52,705.81 | -259,361.19 | 51,420.95 |
| 扣除非经常损益后的净利润 | 2,877,096.85 | -5,454,761.64 | -26,122,849.06 | -17,081,267.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.01 | 0.03 | 0.04 |
| (二)稀释每股收益 | 0 | -0.01 | 0.03 | 0.04 |
| 九、综合收益总额 | 1,945,564.57 | -4,884,864.43 | 16,882,118.43 | 22,564,735.53 |
| 归属于母公司股东的综合收益总额 | 2,075,651.62 | -4,937,570.24 | 17,141,479.62 | 22,513,314.58 |
| 归属于少数股东的综合收益总额 | -130,087.05 | 52,705.81 | -259,361.19 | 51,420.95 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |