鹏翎股份
(300375)
| 流通市值：24.09亿 | | | 总市值：36.03亿 |
| 流通股本：5.05亿 | | | 总股本：7.55亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,683,896,672.11 | 1,091,131,462.96 | 521,135,087.86 | 1,951,630,203.94 |
| 营业收入 | 1,683,896,672.11 | 1,091,131,462.96 | 521,135,087.86 | 1,951,630,203.94 |
| 二、营业总成本 | 1,622,954,145.38 | 1,045,883,215.82 | 497,211,831.77 | 1,872,666,045.48 |
| 营业成本 | 1,341,854,862.63 | 866,129,714.91 | 408,013,126.28 | 1,524,065,136.68 |
| 税金及附加 | 10,666,957.26 | 7,143,130.09 | 3,761,060.08 | 14,279,974.3 |
| 销售费用 | 48,634,980.32 | 31,367,347.24 | 13,188,362.7 | 71,583,994.3 |
| 管理费用 | 128,937,647.29 | 83,345,233.18 | 44,337,218.07 | 156,796,266.95 |
| 研发费用 | 103,121,678.19 | 65,370,325.77 | 31,786,990.66 | 123,552,302.51 |
| 财务费用 | -10,261,980.31 | -7,472,535.37 | -3,874,926.02 | -17,611,629.26 |
| 其中:利息费用 | 2,920,758.48 | 1,623,770.27 | 698,868.49 | 2,020,846.61 |
| 其中:利息收入 | 14,349,698.21 | 9,811,760.35 | 4,912,994.57 | 20,824,215.34 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -2,075,406.26 | -1,485,416.73 | -613,201.36 | 1,797,368.06 |
| 资产处置收益 | -1,748,702.52 | -604,197.64 | 410,875.42 | 603,625.87 |
| 资产减值损失(新) | -8,443,191.66 | -2,335,133.59 | -7,228,166.96 | -54,057,703.09 |
| 信用减值损失(新) | -2,840,598.22 | 2,325,654.06 | 5,292,517.22 | -18,508,570.56 |
| 其他收益 | 20,455,221.14 | 15,891,014.15 | 8,326,586.74 | 15,570,600.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 66,289,849.21 | 59,040,167.39 | 30,111,867.15 | 24,369,479.3 |
| 加:营业外收入 | 3,652,750.18 | 2,611,361.82 | 280,534.01 | 1,559,892.66 |
| 减:营业外支出 | 162,277.04 | 53,835.93 | 23,042.28 | 1,281,894.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 69,780,322.35 | 61,597,693.28 | 30,369,358.88 | 24,647,477.35 |
| 减:所得税费用 | -7,631,295.88 | -2,512,389.58 | -1,026,961.45 | -3,758,115.49 |
| 六、净利润 | 77,411,618.23 | 64,110,082.86 | 31,396,320.33 | 28,405,592.84 |
| 持续经营净利润 | 77,411,618.23 | 64,110,082.86 | 31,396,320.33 | 28,405,592.84 |
| 归属于母公司股东的净利润 | 77,366,636.09 | 64,109,903.41 | 31,396,320.33 | 28,405,592.84 |
| 少数股东损益 | 44,982.14 | 179.45 | - | - |
| (一)基本每股收益 | 0.1 | 0.08 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.1 | 0.08 | 0.04 | 0.04 |
| 九、综合收益总额 | 77,411,618.23 | 64,110,082.86 | 31,396,320.33 | 28,405,592.84 |
| 归属于母公司股东的综合收益总额 | 77,366,636.09 | 64,109,903.41 | 31,396,320.33 | 28,405,592.84 |
| 归属于少数股东的综合收益总额 | 44,982.14 | 179.45 | - | - |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |