鹏翎股份
(300375)
| 流通市值：25.53亿 | | | 总市值：38.06亿 |
| 流通股本：5.10亿 | | | 总股本：7.60亿 |
| 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 | 1,959,520,948.03 | 1,290,189,558.81 | 634,242,028.52 | 2,460,581,601.35 |
| 营业收入 | 1,959,520,948.03 | 1,290,189,558.81 | 634,242,028.52 | 2,460,581,601.35 |
| 二、营业总成本 | 1,917,599,877.36 | 1,258,183,637.53 | 617,289,075.81 | 2,372,954,484.25 |
| 营业成本 | 1,582,778,111.39 | 1,038,219,123.05 | 511,188,823 | 1,980,604,676.17 |
| 税金及附加 | 11,728,093.68 | 7,827,029.96 | 4,356,420.46 | 13,707,121.52 |
| 销售费用 | 61,444,576.54 | 40,475,730.6 | 19,439,879.1 | 74,216,903.6 |
| 管理费用 | 159,707,446.61 | 104,415,199.03 | 49,022,109.69 | 179,149,294.86 |
| 研发费用 | 108,402,087.83 | 71,900,335.31 | 35,696,702.57 | 138,583,803.01 |
| 财务费用 | -6,460,438.69 | -4,653,780.42 | -2,414,859.01 | -13,307,314.91 |
| 其中:利息费用 | 2,731,959.76 | 356,797.18 | 178,509.21 | 3,385,225.37 |
| 其中:利息收入 | 12,100,977.27 | 8,086,783.37 | 4,101,160.21 | 18,541,608.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,708,087.85 | -1,983,296.85 | -1,524,286.8 | -2,438,420.43 |
| 资产处置收益 | -351,330.58 | -469,734.52 | -287,920.79 | -1,495,318.32 |
| 资产减值损失(新) | -13,936,083.64 | -11,411,411.35 | -1,296,632.2 | -22,741,569.65 |
| 信用减值损失(新) | -198,089.43 | -5,108,617.58 | 847,571.78 | -18,277,633.74 |
| 其他收益 | 13,979,360.29 | 10,099,369.92 | 4,584,018.96 | 28,362,254.65 |
| 四、营业利润 | 39,706,839.46 | 23,132,230.9 | 19,275,703.66 | 71,036,429.61 |
| 加:营业外收入 | 3,759,826.94 | 2,223,335.04 | 1,174,146.22 | 2,216,932.14 |
| 减:营业外支出 | 66,709.28 | -91,491.34 | -123,496.33 | 4,972,814.69 |
| 五、利润总额 | 43,399,957.12 | 25,447,057.28 | 20,573,346.21 | 68,280,547.06 |
| 减:所得税费用 | -1,918,591.7 | -901,607.08 | -2,287,723.54 | -9,628,260.57 |
| 六、净利润 | 45,318,548.82 | 26,348,664.36 | 22,861,069.75 | 77,908,807.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,318,548.82 | 26,348,664.36 | 22,861,069.75 | 77,908,807.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 46,722,582.1 | 27,438,217.77 | 23,167,641.97 | 77,650,404.95 |
| 少数股东损益 | -1,404,033.28 | -1,089,553.41 | -306,572.22 | 258,402.68 |
| 扣除非经常损益后的净利润 | 42,853,526.37 | 26,015,017.12 | 22,772,282.85 | 75,042,424.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.04 | 0.03 | 0.1 |
| (二)稀释每股收益 | 0.06 | 0.04 | 0.03 | 0.1 |
| 九、综合收益总额 | 45,318,548.82 | 26,348,664.36 | 22,861,069.75 | 77,908,807.63 |
| 归属于母公司股东的综合收益总额 | 46,722,582.1 | 27,438,217.77 | 23,167,641.97 | 77,650,404.95 |
| 归属于少数股东的综合收益总额 | -1,404,033.28 | -1,089,553.41 | -306,572.22 | 258,402.68 |
| 公告日期 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |