鹏欣资源
(600490)
| 流通市值：162.00亿 | | | 总市值：179.91亿 |
| 流通股本：19.93亿 | | | 总股本：22.13亿 |
| 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 | 979,700,386.16 | 3,410,657,446.74 | 4,129,339,628.68 | 2,674,498,452.19 |
| 营业收入 | 979,700,386.16 | 3,410,657,446.74 | 4,129,339,628.68 | 2,674,498,452.19 |
| 二、营业总成本 | 886,395,458.78 | 3,145,536,124.12 | 4,010,865,969.19 | 2,672,482,792.73 |
| 营业成本 | 739,784,995.85 | 2,598,792,962.52 | 3,647,166,172.74 | 2,424,607,074.61 |
| 税金及附加 | 2,859,269.47 | 33,064,569.03 | 5,833,003.02 | 3,703,196.61 |
| 销售费用 | 41,040,874.89 | 152,537,508.01 | 98,805,936.4 | 64,860,839.05 |
| 管理费用 | 103,154,962.18 | 346,488,638.71 | 250,149,549.04 | 170,131,892.69 |
| 财务费用 | -444,643.61 | 14,652,445.85 | 8,911,307.99 | 9,179,789.77 |
| 其中:利息费用 | 4,067,089.22 | 21,901,233.11 | 15,457,306.67 | 12,341,832.98 |
| 其中:利息收入 | 3,638,299.54 | 21,931,967.27 | 15,953,978.01 | 10,511,258.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,379,262.04 | -52,094,969.78 | -2,126,644.89 | -1,448,073.4 |
| 加:投资收益 | 664,138 | 13,333,850.39 | -16,794,940.27 | -15,776,308.83 |
| 资产处置收益 | - | 28,567.64 | 1,882,638.85 | 1,889,269.22 |
| 资产减值损失(新) | - | 172,944,032.45 | 224,809,600.37 | 172,408,064.4 |
| 信用减值损失(新) | -7,256,833.6 | -22,558,341.44 | -14,209,809.7 | -1,938,549.89 |
| 其他收益 | 878,421.1 | 3,499,802.74 | 2,896,921.78 | 2,043,446.43 |
| 四、营业利润 | 118,969,914.92 | 380,274,264.62 | 314,931,425.63 | 159,193,507.39 |
| 加:营业外收入 | 95,000.88 | 423,707.53 | 315,491.03 | 7,800.33 |
| 减:营业外支出 | 537.59 | 152,602,797.32 | 1,995,779.04 | 1,976,950.6 |
| 五、利润总额 | 119,064,378.21 | 228,095,174.83 | 313,251,137.62 | 157,224,357.12 |
| 减:所得税费用 | 1,820,629.88 | 1,478,705.3 | 64,511,099.05 | 34,262,781.09 |
| 六、净利润 | 117,243,748.33 | 226,616,469.53 | 248,740,038.57 | 122,961,576.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,243,748.33 | 226,616,469.53 | 248,740,038.57 | 122,961,576.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,286,191.28 | 225,480,138.02 | 234,052,570.29 | 141,467,263.83 |
| 少数股东损益 | 6,957,557.05 | 1,136,331.51 | 14,687,468.28 | -18,505,687.8 |
| 扣除非经常损益后的净利润 | 113,767,931.62 | 323,724,542.21 | 220,432,762.17 | 145,901,660.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.1 | 0.11 | 0.06 |
| (二)稀释每股收益 | 0.05 | 0.1 | 0.11 | 0.06 |
| 八、其他综合收益 | -70,241,538.88 | -59,775,301.5 | -25,724,345.15 | -29,117,867.99 |
| 归属于母公司股东的其他综合收益 | -79,070,505.07 | -52,487,111.93 | -18,137,605.21 | -22,890,503.48 |
| 九、综合收益总额 | 47,002,209.45 | 166,841,168.03 | 223,015,693.42 | 93,843,708.04 |
| 归属于母公司股东的综合收益总额 | 31,215,686.21 | 172,993,026.09 | 215,914,965.08 | 118,576,760.35 |
| 归属于少数股东的综合收益总额 | 15,786,523.24 | -6,151,858.06 | 7,100,728.34 | -24,733,052.31 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |