展鹏科技
(603488)
| 流通市值：32.82亿 | | | 总市值：32.82亿 |
| 流通股本：2.92亿 | | | 总股本：2.92亿 |
| 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 | 63,455,652.57 | 524,657,466.47 | 226,386,458.57 | 137,815,079.9 |
| 营业收入 | 63,455,652.57 | 524,657,466.47 | 226,386,458.57 | 137,815,079.9 |
| 二、营业总成本 | 96,575,406.48 | 578,538,114.75 | 325,586,827.28 | 201,371,292.29 |
| 营业成本 | 64,459,091.73 | 438,288,253 | 223,490,803.09 | 134,670,648.01 |
| 税金及附加 | 696,840.76 | 3,443,023.07 | 2,251,815.44 | 1,478,741.08 |
| 销售费用 | 6,206,200.31 | 33,102,780.72 | 20,602,950.34 | 12,365,998.33 |
| 管理费用 | 18,232,285.66 | 68,244,289.73 | 50,602,649.53 | 32,955,190.32 |
| 研发费用 | 5,815,237.75 | 29,180,677.84 | 23,824,913.26 | 16,943,937.07 |
| 财务费用 | 1,165,750.27 | 6,279,090.39 | 4,813,695.62 | 2,956,777.48 |
| 其中:利息费用 | - | 6,379,160.82 | - | - |
| 其中:利息收入 | - | 222,830.64 | -195,090.86 | 153,600.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,856,011.31 | 87,999,709.48 | 6,697,239.06 | 3,925,078.67 |
| 加:投资收益 | 56,283.82 | 1,360,444.41 | 1,113,746.13 | 1,251,309.32 |
| 资产处置收益 | - | 33,613.47 | -1,346.7 | - |
| 资产减值损失(新) | -26,300 | -203,287,623.36 | -4,984,788.86 | -3,589,119.21 |
| 信用减值损失(新) | 1,590,000.97 | -7,006,623.21 | 810,094.94 | -306,953.09 |
| 其他收益 | 1,569,069.89 | 2,725,840.31 | 2,049,720.08 | 1,547,539.44 |
| 四、营业利润 | -28,074,687.92 | -172,055,287.18 | -93,515,704.06 | -60,728,357.26 |
| 加:营业外收入 | -329,937.03 | 125,101.27 | 58,537.54 | 44,244.53 |
| 减:营业外支出 | 29,645.95 | 24,486.06 | 20,161.3 | 9,341.89 |
| 五、利润总额 | -28,434,270.9 | -171,954,671.97 | -93,477,327.82 | -60,693,454.62 |
| 减:所得税费用 | 443,663.65 | 4,342,060.1 | -11,712,358.99 | -6,355,218.51 |
| 六、净利润 | -28,877,934.55 | -176,296,732.07 | -81,764,968.83 | -54,338,236.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -28,877,934.55 | -176,296,732.07 | -81,764,968.83 | -54,338,236.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,659,657.38 | -168,367,328.88 | -54,368,482.66 | -36,234,491.24 |
| 少数股东损益 | -10,218,277.17 | -7,929,403.19 | -27,396,486.17 | -18,103,744.87 |
| 扣除非经常损益后的净利润 | -20,343,750.95 | -244,401,329.05 | -61,079,554.77 | -40,585,552.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.58 | -0.19 | -0.12 |
| (二)稀释每股收益 | -0.06 | -0.58 | -0.19 | -0.12 |
| 九、综合收益总额 | -28,877,934.55 | -176,296,732.07 | -81,764,968.83 | -54,338,236.11 |
| 归属于母公司股东的综合收益总额 | -18,659,657.38 | -168,367,328.88 | -54,368,482.66 | -36,234,491.24 |
| 归属于少数股东的综合收益总额 | -10,218,277.17 | -7,929,403.19 | -27,396,486.17 | -18,103,744.87 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |