鹏翎股份
(300375)
| 流通市值：24.75亿 | | | 总市值：37.01亿 |
| 流通股本：5.05亿 | | | 总股本：7.55亿 |
| 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 | 634,242,028.52 | 2,460,581,601.35 | 1,683,896,672.11 | 1,091,131,462.96 |
| 营业收入 | 634,242,028.52 | 2,460,581,601.35 | 1,683,896,672.11 | 1,091,131,462.96 |
| 二、营业总成本 | 617,289,075.81 | 2,372,954,484.25 | 1,622,954,145.38 | 1,045,883,215.82 |
| 营业成本 | 511,188,823 | 1,980,604,676.17 | 1,341,854,862.63 | 866,129,714.91 |
| 税金及附加 | 4,356,420.46 | 13,707,121.52 | 10,666,957.26 | 7,143,130.09 |
| 销售费用 | 19,439,879.1 | 74,216,903.6 | 48,634,980.32 | 31,367,347.24 |
| 管理费用 | 49,022,109.69 | 179,149,294.86 | 128,937,647.29 | 83,345,233.18 |
| 研发费用 | 35,696,702.57 | 138,583,803.01 | 103,121,678.19 | 65,370,325.77 |
| 财务费用 | -2,414,859.01 | -13,307,314.91 | -10,261,980.31 | -7,472,535.37 |
| 其中:利息费用 | 178,509.21 | 3,385,225.37 | 2,920,758.48 | 1,623,770.27 |
| 其中:利息收入 | 4,101,160.21 | 18,541,608.34 | 14,349,698.21 | 9,811,760.35 |
| 加:投资收益 | -1,524,286.8 | -2,438,420.43 | -2,075,406.26 | -1,485,416.73 |
| 资产处置收益 | -287,920.79 | -1,495,318.32 | -1,748,702.52 | -604,197.64 |
| 资产减值损失(新) | -1,296,632.2 | -22,741,569.65 | -8,443,191.66 | -2,335,133.59 |
| 信用减值损失(新) | 847,571.78 | -18,277,633.74 | -2,840,598.22 | 2,325,654.06 |
| 其他收益 | 4,584,018.96 | 28,362,254.65 | 20,455,221.14 | 15,891,014.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,275,703.66 | 71,036,429.61 | 66,289,849.21 | 59,040,167.39 |
| 加:营业外收入 | 1,174,146.22 | 2,216,932.14 | 3,652,750.18 | 2,611,361.82 |
| 减:营业外支出 | -123,496.33 | 4,972,814.69 | 162,277.04 | 53,835.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,573,346.21 | 68,280,547.06 | 69,780,322.35 | 61,597,693.28 |
| 减:所得税费用 | -2,287,723.54 | -9,628,260.57 | -7,631,295.88 | -2,512,389.58 |
| 六、净利润 | 22,861,069.75 | 77,908,807.63 | 77,411,618.23 | 64,110,082.86 |
| 持续经营净利润 | 22,861,069.75 | 77,908,807.63 | 77,411,618.23 | 64,110,082.86 |
| 归属于母公司股东的净利润 | 23,167,641.97 | 77,650,404.95 | 77,366,636.09 | 64,109,903.41 |
| 少数股东损益 | -306,572.22 | 258,402.68 | 44,982.14 | 179.45 |
| (一)基本每股收益 | 0.03 | 0.1 | 0.1 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.1 | 0.1 | 0.08 |
| 九、综合收益总额 | 22,861,069.75 | 77,908,807.63 | 77,411,618.23 | 64,110,082.86 |
| 归属于母公司股东的综合收益总额 | 23,167,641.97 | 77,650,404.95 | 77,366,636.09 | 64,109,903.41 |
| 归属于少数股东的综合收益总额 | -306,572.22 | 258,402.68 | 44,982.14 | 179.45 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |