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退市鹏博

(600804)

  

流通市值:1.95亿  总市值:2.32亿
流通股本:13.93亿   总股本:16.57亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入286,453,102.33389,310,959.41,876,694,452.51,362,848,099.27
  营业收入286,453,102.33389,310,959.41,876,694,452.51,362,848,099.27
二、营业总成本481,208,476.87500,841,929.082,429,077,223.411,715,998,682.77
  营业成本189,495,942.23363,519,097.481,703,799,210.421,200,509,542.42
  税金及附加1,121,342.35493,904.0810,725,633.055,908,149.94
  销售费用58,236,906.6327,443,152.33205,184,472.8162,135,597.83
  管理费用144,697,647.1261,057,730.8331,866,777.45193,506,542.28
  研发费用12,904,341.636,307,912.1127,759,782.9935,383,563.96
  财务费用74,752,296.9142,020,132.28149,741,346.7118,555,286.34
  其中:利息费用74,513,948.0636,720,796.23169,995,551.24117,768,052.28
  其中:利息收入469,704.46185,848.23782,542.99603,299.79
三、其他经营收益
  加:投资收益11,771,051.93-2,095.81-7,667,680.15-10,834,333.25
  资产处置收益--152,629.92238,840.82
  资产减值损失(新)---69,659,574.34-
  信用减值损失(新)-3,973,324.67-3,205,638.75-232,694,004.02-27,060,727.34
  其他收益5,240,719.512,767,117.732,119,856.4110,737,150.47
四、营业利润-181,716,927.77-111,971,586.54-830,131,543.09-380,069,652.8
  加:营业外收入71,823.7435,132.363,884,311.02405,385.92
  减:营业外支出19,140,115.611,880,065.741,760,810.7215,472,713.82
五、利润总额-200,785,219.64-113,816,519.88-868,008,042.79-395,136,980.7
  减:所得税费用10,651,026.18478,593.5131,258,014.949,538,859.7
六、净利润-211,436,245.82-114,295,113.39-899,266,057.73-404,675,840.4
(一)按经营持续性分类
  持续经营净利润-211,436,245.82-114,295,113.39-899,266,057.73-404,675,840.4
(二)按所有权归属分类
  归属于母公司股东的净利润-207,441,384.51-112,633,452.25-884,657,307.57-398,370,371.71
  少数股东损益-3,994,861.31-1,661,661.14-14,608,750.16-6,305,468.69
  扣除非经常损益后的净利润-193,228,637.45-113,090,710.62-865,471,457.4-388,180,406.84
七、每股收益
  (一)基本每股收益-0.13-0.07-0.53-0.24
  (二)稀释每股收益-0.13-0.07-0.53-0.24
八、其他综合收益-8,872,033.682,391,875.57-192,564,874.26-81,830,787.78
  归属于母公司股东的其他综合收益-8,872,033.682,391,875.57-192,564,874.26-81,830,787.78
九、综合收益总额-220,308,279.5-111,903,237.82-1,091,830,931.99-486,506,628.18
  归属于母公司股东的综合收益总额-216,313,418.19-110,241,576.68-1,077,222,181.83-480,201,159.49
  归属于少数股东的综合收益总额-3,994,861.31-1,661,661.14-14,608,750.16-6,305,468.69
公告日期2025-08-292025-04-302025-04-302024-10-31
审计意见(境内)无法表示意见
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