华鹏飞
(300350)
| 流通市值：29.28亿 | | | 总市值：34.90亿 |
| 流通股本：4.72亿 | | | 总股本：5.62亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 78,735,070.6 | 334,299,455.88 | 255,423,227.25 | 159,789,620.54 |
| 营业收入 | 78,735,070.6 | 334,299,455.88 | 255,423,227.25 | 159,789,620.54 |
| 二、营业总成本 | 87,718,090.83 | 356,730,676.47 | 267,550,307.39 | 173,936,692.55 |
| 营业成本 | 72,342,145.11 | 287,273,466.97 | 216,410,989.1 | 137,758,475.48 |
| 税金及附加 | 1,182,338.62 | 5,840,601.18 | 3,951,833.41 | 2,987,440.87 |
| 销售费用 | 1,154,191.08 | 6,401,938.46 | 4,344,215.94 | 3,361,580.03 |
| 管理费用 | 10,861,707.17 | 47,936,146.36 | 35,782,927.66 | 24,989,616.38 |
| 研发费用 | 1,724,932.98 | 7,392,426.65 | 5,704,634.92 | 4,057,910.63 |
| 财务费用 | 452,775.87 | 1,886,096.85 | 1,355,706.36 | 781,669.16 |
| 其中:利息费用 | 467,247.02 | 2,549,182.72 | 1,696,278.56 | 1,139,443.78 |
| 其中:利息收入 | 99,015.31 | 1,299,542.47 | 1,120,543.12 | -662,634.81 |
| 加:公允价值变动收益 | 202,520.55 | -6,294,183.55 | -4,307,355.56 | -4,298,161.64 |
| 加:投资收益 | 4,501,717.96 | 4,202,591.9 | 842,180.14 | 12,125.36 |
| 资产处置收益 | 51,681.93 | 442,508.57 | 401,414.59 | 208,328.88 |
| 信用减值损失(新) | -962,781.57 | -4,321,478.93 | -2,432,392.33 | -2,514,404.96 |
| 其他收益 | 112,851.59 | 230,339.95 | 140,448.05 | 39,948.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,077,029.77 | -28,171,442.65 | -17,482,785.25 | -20,699,236.22 |
| 加:营业外收入 | - | 51,899,440.57 | 46,528,012.64 | 46,523,222.54 |
| 减:营业外支出 | 168,877.17 | 5,651,842.19 | 5,680,256.72 | 2,977,577.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,245,906.94 | 18,076,155.73 | 23,364,970.67 | 22,846,408.94 |
| 减:所得税费用 | -361,042.51 | 1,194,037.3 | 800,235.14 | 233,708.69 |
| 六、净利润 | -4,884,864.43 | 16,882,118.43 | 22,564,735.53 | 22,612,700.25 |
| 持续经营净利润 | -4,884,864.43 | 16,882,118.43 | 22,564,735.53 | 22,612,700.25 |
| 归属于母公司股东的净利润 | -4,937,570.24 | 17,141,479.62 | 22,513,314.58 | 23,470,170.58 |
| 少数股东损益 | 52,705.81 | -259,361.19 | 51,420.95 | -857,470.33 |
| (一)基本每股收益 | -0.01 | 0.03 | 0.04 | 0.04 |
| (二)稀释每股收益 | -0.01 | 0.03 | 0.04 | 0.04 |
| 九、综合收益总额 | -4,884,864.43 | 16,882,118.43 | 22,564,735.53 | 22,612,700.25 |
| 归属于母公司股东的综合收益总额 | -4,937,570.24 | 17,141,479.62 | 22,513,314.58 | 23,470,170.58 |
| 归属于少数股东的综合收益总额 | 52,705.81 | -259,361.19 | 51,420.95 | -857,470.33 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |