展鹏科技
(603488)
| 流通市值：24.06亿 | | | 总市值：24.06亿 |
| 流通股本：2.92亿 | | | 总股本：2.92亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,386,458.57 | 137,815,079.9 | 54,241,274.96 | 469,138,106.22 |
| 营业收入 | 226,386,458.57 | 137,815,079.9 | 54,241,274.96 | 469,138,106.22 |
| 二、营业总成本 | 325,586,827.28 | 201,371,292.29 | 83,899,864.35 | 436,251,459.62 |
| 营业成本 | 223,490,803.09 | 134,670,648.01 | 52,363,954.68 | 350,240,283.1 |
| 税金及附加 | 2,251,815.44 | 1,478,741.08 | 680,719.41 | 3,666,685.25 |
| 销售费用 | 20,602,950.34 | 12,365,998.33 | 4,968,580.45 | 12,494,697.6 |
| 管理费用 | 50,602,649.53 | 32,955,190.32 | 17,189,362.09 | 47,047,593.11 |
| 研发费用 | 23,824,913.26 | 16,943,937.07 | 7,235,352.4 | 19,774,527.6 |
| 财务费用 | 4,813,695.62 | 2,956,777.48 | 1,461,895.32 | 3,027,672.96 |
| 其中:利息费用 | - | - | - | 3,560,998.13 |
| 其中:利息收入 | -195,090.86 | 153,600.41 | - | 594,179.71 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,697,239.06 | 3,925,078.67 | 1,987,757.28 | 30,872,175.85 |
| 加:投资收益 | 1,113,746.13 | 1,251,309.32 | 48,702.53 | -3,090,830.95 |
| 资产处置收益 | -1,346.7 | - | - | 57,510.63 |
| 资产减值损失(新) | -4,984,788.86 | -3,589,119.21 | -170,886.72 | -10,456,483.51 |
| 信用减值损失(新) | 810,094.94 | -306,953.09 | 306,349.24 | -13,698,321.14 |
| 其他收益 | 2,049,720.08 | 1,547,539.44 | 1,018,206.04 | 4,255,077.73 |
| 四、营业利润 | -93,515,704.06 | -60,728,357.26 | -26,468,461.02 | 40,825,775.21 |
| 加:营业外收入 | 58,537.54 | 44,244.53 | 13,480.67 | 1,108,050.14 |
| 减:营业外支出 | 20,161.3 | 9,341.89 | 4,666.39 | 169,927.55 |
| 五、利润总额 | -93,477,327.82 | -60,693,454.62 | -26,459,646.74 | 41,763,897.8 |
| 减:所得税费用 | -11,712,358.99 | -6,355,218.51 | -2,590,262.7 | 4,600,980.4 |
| 六、净利润 | -81,764,968.83 | -54,338,236.11 | -23,869,384.04 | 37,162,917.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -81,764,968.83 | -54,338,236.11 | -23,869,384.04 | 37,162,917.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -54,368,482.66 | -36,234,491.24 | -15,125,989.59 | 9,963,885.9 |
| 少数股东损益 | -27,396,486.17 | -18,103,744.87 | -8,743,394.45 | 27,199,031.5 |
| 扣除非经常损益后的净利润 | -61,079,554.77 | -40,585,552.66 | -16,800,503.91 | -16,428,297.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.12 | -0.05 | 0.03 |
| (二)稀释每股收益 | -0.19 | -0.12 | -0.05 | 0.03 |
| 九、综合收益总额 | -81,764,968.83 | -54,338,236.11 | -23,869,384.04 | 37,162,917.4 |
| 归属于母公司股东的综合收益总额 | -54,368,482.66 | -36,234,491.24 | -15,125,989.59 | 9,963,885.9 |
| 归属于少数股东的综合收益总额 | -27,396,486.17 | -18,103,744.87 | -8,743,394.45 | 27,199,031.5 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |