展鹏科技
(603488)
| 流通市值：26.31亿 | | | 总市值：26.31亿 |
| 流通股本：2.92亿 | | | 总股本：2.92亿 |
| 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 | 54,241,274.96 | 469,138,106.22 | 236,735,196.74 | 146,623,403.51 |
| 营业收入 | 54,241,274.96 | 469,138,106.22 | 236,735,196.74 | 146,623,403.51 |
| 二、营业总成本 | 83,899,864.35 | 436,251,459.62 | 259,451,926.38 | 148,232,098.99 |
| 营业成本 | 52,363,954.68 | 350,240,283.1 | 199,391,510.1 | 118,960,828.48 |
| 税金及附加 | 680,719.41 | 3,666,685.25 | 2,710,568.8 | 1,858,875.44 |
| 销售费用 | 4,968,580.45 | 12,494,697.6 | 9,176,516.29 | 4,461,872.09 |
| 管理费用 | 17,189,362.09 | 47,047,593.11 | 33,212,040.97 | 15,350,768.84 |
| 研发费用 | 7,235,352.4 | 19,774,527.6 | 13,624,042.7 | 7,393,435.48 |
| 财务费用 | 1,461,895.32 | 3,027,672.96 | 1,337,247.52 | 206,318.66 |
| 其中:利息费用 | - | 3,560,998.13 | - | - |
| 其中:利息收入 | - | 594,179.71 | -445,078.4 | 294,508.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,987,757.28 | 30,872,175.85 | 10,175,732.82 | 8,192,545.94 |
| 加:投资收益 | 48,702.53 | -3,090,830.95 | -3,320,725.86 | -1,914,791.09 |
| 资产处置收益 | - | 57,510.63 | 23,998.1 | 17,563.03 |
| 资产减值损失(新) | -170,886.72 | -10,456,483.51 | 110,160.99 | 377,508.14 |
| 信用减值损失(新) | 306,349.24 | -13,698,321.14 | -9,713,818.59 | -2,057,387.53 |
| 其他收益 | 1,018,206.04 | 4,255,077.73 | 2,914,733.25 | 1,895,669.28 |
| 四、营业利润 | -26,468,461.02 | 40,825,775.21 | -22,526,648.93 | 4,902,412.29 |
| 加:营业外收入 | 13,480.67 | 1,108,050.14 | 250,767.16 | 167,817.94 |
| 减:营业外支出 | 4,666.39 | 169,927.55 | 155,822.73 | 645.62 |
| 五、利润总额 | -26,459,646.74 | 41,763,897.8 | -22,431,704.5 | 5,069,584.61 |
| 减:所得税费用 | -2,590,262.7 | 4,600,980.4 | -3,304,467.97 | 483,788.64 |
| 六、净利润 | -23,869,384.04 | 37,162,917.4 | -19,127,236.53 | 4,585,795.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,869,384.04 | 37,162,917.4 | -19,127,236.53 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -15,125,989.59 | 9,963,885.9 | -13,655,735.74 | 4,585,795.97 |
| 少数股东损益 | -8,743,394.45 | 27,199,031.5 | -5,471,500.79 | - |
| 扣除非经常损益后的净利润 | -16,800,503.91 | -16,428,297.8 | -19,611,262.71 | -939,714.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.03 | -0.05 | 0.02 |
| (二)稀释每股收益 | -0.05 | 0.03 | -0.05 | 0.02 |
| 九、综合收益总额 | -23,869,384.04 | 37,162,917.4 | -19,127,236.53 | 4,585,795.97 |
| 归属于母公司股东的综合收益总额 | -15,125,989.59 | 9,963,885.9 | -13,655,735.74 | 4,585,795.97 |
| 归属于少数股东的综合收益总额 | -8,743,394.45 | 27,199,031.5 | -5,471,500.79 | - |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |