鹏欣资源
(600490)
| 流通市值：85.08亿 | | | 总市值：94.49亿 |
| 流通股本：19.93亿 | | | 总股本：22.13亿 |
| 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 | 1,529,775,218.43 | 5,132,523,627.93 | 3,255,854,380.73 | 1,335,832,022.68 |
| 营业收入 | 1,529,775,218.43 | 5,132,523,627.93 | 3,255,854,380.73 | 1,335,832,022.68 |
| 二、营业总成本 | 1,569,592,136.57 | 5,356,480,941.93 | 3,484,327,057.96 | 1,512,721,138.56 |
| 营业成本 | 1,447,145,261.33 | 4,897,246,186.58 | 3,139,313,338.32 | 1,287,464,641.44 |
| 税金及附加 | 1,442,826.78 | 2,094,044.22 | 2,391,624.98 | 802,555.11 |
| 销售费用 | 38,228,504.43 | 124,538,649.97 | 78,606,289.96 | 45,605,858.61 |
| 管理费用 | 77,044,293.37 | 293,587,398.54 | 227,190,624.32 | 147,128,637.24 |
| 财务费用 | 5,731,250.66 | 39,014,662.62 | 36,825,180.38 | 31,719,446.16 |
| 其中:利息费用 | 6,627,953.69 | 39,467,887.19 | 38,458,470.11 | 28,224,155.86 |
| 其中:利息收入 | 4,404,162.21 | 19,350,919.77 | 10,830,041.59 | 4,160,080.03 |
| 加:公允价值变动收益 | 1,733,759.14 | -14,778,281.12 | -11,859,859.15 | -9,448,805.01 |
| 加:投资收益 | 4,842,047.87 | -32,497,973.26 | 6,038,307.41 | 31,949,560.45 |
| 资产处置收益 | 1,602,935.3 | 279,696.13 | 279,696.13 | 279,696.13 |
| 资产减值损失(新) | 146,599,994.5 | -19,677,950.15 | -34,847,120.13 | -27,832,276.5 |
| 信用减值损失(新) | -1,347,904.34 | 24,552,951.81 | 28,147,655.56 | 26,622,551.19 |
| 其他收益 | 375,955.51 | 1,105,678.61 | 575,875.1 | 185,677.53 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 113,989,869.84 | -264,973,191.98 | -240,138,122.31 | -155,132,712.09 |
| 加:营业外收入 | 7,802.24 | 99,358,090.72 | 57,244,072.64 | 55,542,293.96 |
| 减:营业外支出 | 1,135,291.36 | 3,349,190.46 | 2,206,346.57 | 1,293,706.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 112,862,380.72 | -168,964,291.72 | -185,100,396.24 | -100,884,124.91 |
| 减:所得税费用 | 20,007,467.03 | 23,646,739.29 | 1,604,586.99 | -70,550.59 |
| 六、净利润 | 92,854,913.69 | -192,611,031.01 | -186,704,983.23 | -100,813,574.32 |
| 持续经营净利润 | 92,854,913.69 | -192,611,031.01 | -186,704,983.23 | -100,813,574.32 |
| 归属于母公司股东的净利润 | 107,756,934.04 | -96,771,592.11 | -117,039,791.26 | -47,727,901.75 |
| 少数股东损益 | -14,902,020.35 | -95,839,438.9 | -69,665,191.97 | -53,085,672.57 |
| (一)基本每股收益 | 0.05 | -0.04 | -0.05 | -0.02 |
| (二)稀释每股收益 | 0.05 | -0.04 | -0.05 | -0.02 |
| 八、其他综合收益 | -15,042,959.73 | 20,960,310.33 | -3,973,640.65 | 19,736,471.25 |
| 归属于母公司股东的其他综合收益 | -12,890,664.22 | 24,507,915.26 | 4,609,243.16 | 22,629,610.81 |
| 九、综合收益总额 | 77,811,953.96 | -171,650,720.68 | -190,678,623.88 | -81,077,103.07 |
| 归属于母公司股东的综合收益总额 | 94,866,269.82 | -72,263,676.85 | -112,430,548.1 | -25,098,290.94 |
| 归属于少数股东的综合收益总额 | -17,054,315.86 | -99,387,043.83 | -78,248,075.78 | -55,978,812.13 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |