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 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 225,877,365.56 | 561,033,519.21 | 286,453,102.33 | 389,310,959.4 |
| 营业收入 | 225,877,365.56 | 561,033,519.21 | 286,453,102.33 | 389,310,959.4 |
| 二、营业总成本 | 344,683,074.78 | 1,021,276,794.8 | 481,208,476.87 | 500,841,929.08 |
| 营业成本 | 187,323,694.65 | 470,927,799.88 | 189,495,942.23 | 363,519,097.48 |
| 税金及附加 | 1,119,512.52 | 2,052,856.19 | 1,121,342.35 | 493,904.08 |
| 销售费用 | 24,744,423.81 | 105,490,038.76 | 58,236,906.63 | 27,443,152.33 |
| 管理费用 | 88,919,648.45 | 259,418,952.56 | 144,697,647.12 | 61,057,730.8 |
| 研发费用 | 9,984,700.49 | 7,285,489.14 | 12,904,341.63 | 6,307,912.11 |
| 财务费用 | 32,591,094.86 | 176,101,658.27 | 74,752,296.91 | 42,020,132.28 |
| 其中:利息费用 | 32,340,752.43 | 145,597,777.42 | 74,513,948.06 | 36,720,796.23 |
| 其中:利息收入 | 5,928.53 | 791,912.76 | 469,704.46 | 185,848.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -67,633,559.67 | -39,061,528.48 | 11,771,051.93 | -2,095.81 |
| 资产处置收益 | - | -24,693.09 | - | - |
| 资产减值损失(新) | - | -2,378,969.43 | - | - |
| 信用减值损失(新) | -143,683,933.06 | -265,037,927.79 | -3,973,324.67 | -3,205,638.75 |
| 其他收益 | 5,518,071.2 | 11,692,531.71 | 5,240,719.51 | 2,767,117.7 |
| 四、营业利润 | -324,605,130.75 | -755,053,862.67 | -181,716,927.77 | -111,971,586.54 |
| 加:营业外收入 | 69,462 | 4,058,103.03 | 71,823.74 | 35,132.36 |
| 减:营业外支出 | 14,001,432.28 | 10,484,804.06 | 19,140,115.61 | 1,880,065.7 |
| 五、利润总额 | -338,537,101.03 | -761,480,563.7 | -200,785,219.64 | -113,816,519.88 |
| 减:所得税费用 | -3,414,574.21 | 5,552,164.17 | 10,651,026.18 | 478,593.51 |
| 六、净利润 | -335,122,526.82 | -767,032,727.87 | -211,436,245.82 | -114,295,113.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -335,122,526.82 | -767,032,727.87 | -211,436,245.82 | -114,295,113.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -334,186,965.7 | -758,401,135.91 | -207,441,384.51 | -112,633,452.25 |
| 少数股东损益 | -935,561.12 | -8,631,591.96 | -3,994,861.31 | -1,661,661.14 |
| 扣除非经常损益后的净利润 | -325,726,488.28 | -763,533,688.01 | -193,228,637.45 | -113,090,710.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.46 | -0.13 | -0.07 |
| (二)稀释每股收益 | -0.2 | -0.46 | -0.13 | -0.07 |
| 八、其他综合收益 | -224,000,000 | 40,074,594.98 | -8,872,033.68 | 2,391,875.57 |
| 归属于母公司股东的其他综合收益 | -224,000,000 | 40,074,594.98 | -8,872,033.68 | 2,391,875.57 |
| 九、综合收益总额 | -559,122,526.82 | -726,958,132.89 | -220,308,279.5 | -111,903,237.82 |
| 归属于母公司股东的综合收益总额 | -558,186,965.7 | -718,326,540.93 | -216,313,418.19 | -110,241,576.68 |
| 归属于少数股东的综合收益总额 | -935,561.12 | -8,631,591.96 | -3,994,861.31 | -1,661,661.14 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | | 无法表示意见 | | |