鹏辉能源
(300438)
| 流通市值：309.39亿 | | | 总市值：385.31亿 |
| 流通股本：4.04亿 | | | 总股本：5.03亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,768,495,256.66 | 11,943,958,058.13 | 7,580,860,529.35 | 4,300,690,327.75 |
| 营业收入 | 4,768,495,256.66 | 11,943,958,058.13 | 7,580,860,529.35 | 4,300,690,327.75 |
| 二、营业总成本 | 4,301,948,605.25 | 11,620,223,862.25 | 7,376,106,713.02 | 4,312,431,440.35 |
| 营业成本 | 3,834,563,439.6 | 10,200,486,740.6 | 6,451,256,848.01 | 3,763,751,096.36 |
| 税金及附加 | 21,454,607.12 | 72,296,533.39 | 51,652,436.05 | 29,762,466.7 |
| 销售费用 | 96,121,532.09 | 314,096,427.32 | 201,499,034.16 | 112,320,883.44 |
| 管理费用 | 128,086,714.81 | 404,750,927.11 | 279,322,801.27 | 160,102,200.28 |
| 研发费用 | 176,469,601.74 | 520,845,536.49 | 315,716,443.38 | 193,184,078.88 |
| 财务费用 | 45,252,709.9 | 107,747,697.34 | 76,659,150.15 | 53,310,714.68 |
| 其中:利息费用 | 23,056,658.39 | 101,894,972.15 | 77,818,033.83 | 50,256,643.97 |
| 其中:利息收入 | 2,502,430.55 | 16,591,114.86 | 13,966,097.8 | 7,615,277.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,404,553.62 | 1,822,872.74 | 2,623,507.47 | -417,403.96 |
| 加:投资收益 | 4,357,973.51 | 81,630,682.96 | 65,865,609.26 | 47,257,806.28 |
| 资产处置收益 | -3,952,142.68 | 7,178,350.66 | 3,530,584 | 2,665,937.33 |
| 资产减值损失(新) | -77,822,837.92 | -216,665,198.66 | -157,603,367.36 | -145,810,059.77 |
| 信用减值损失(新) | -60,201,454.43 | -108,700,134.46 | -109,784,659.56 | -83,329,719.64 |
| 其他收益 | 29,565,510.9 | 123,801,199.98 | 94,834,674.23 | 51,936,956.76 |
| 四、营业利润 | 366,898,254.41 | 212,801,969.1 | 104,220,164.37 | -139,437,595.6 |
| 加:营业外收入 | 4,320,093.74 | 4,278,738.47 | 2,730,980.2 | 2,370,264.73 |
| 减:营业外支出 | 4,683,095.47 | 25,732,749.9 | 10,368,848 | 2,064,908.26 |
| 五、利润总额 | 366,535,252.68 | 191,347,957.67 | 96,582,296.57 | -139,132,239.13 |
| 减:所得税费用 | 36,094,088.98 | -7,838,476.16 | -8,152,180.1 | -34,498,348.34 |
| 六、净利润 | 330,441,163.7 | 199,186,433.83 | 104,734,476.67 | -104,633,890.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 330,441,163.7 | 199,186,433.83 | 104,734,476.67 | -104,633,890.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 323,468,653.04 | 206,022,522.25 | 114,548,975.53 | -88,226,713.49 |
| 少数股东损益 | 6,972,510.66 | -6,836,088.42 | -9,814,498.86 | -16,407,177.3 |
| 扣除非经常损益后的净利润 | 303,563,173.93 | 98,256,705.37 | 15,717,263.77 | -159,042,312.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.64 | 0.41 | 0.23 | -0.18 |
| (二)稀释每股收益 | 0.64 | 0.41 | 0.23 | -0.18 |
| 八、其他综合收益 | 914,994.02 | 7,087,880.27 | 1,757,689.54 | 1,621,444.11 |
| 归属于母公司股东的其他综合收益 | 358,409.96 | 7,171,427.35 | 1,803,658.07 | 1,226,286.62 |
| 九、综合收益总额 | 331,356,157.72 | 206,274,314.1 | 106,492,166.21 | -103,012,446.68 |
| 归属于母公司股东的综合收益总额 | 323,827,063 | 213,193,949.6 | 116,352,633.6 | -87,000,426.87 |
| 归属于少数股东的综合收益总额 | 7,529,094.72 | -6,919,635.5 | -9,860,467.39 | -16,012,019.81 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |