展鹏科技
(603488)
| 流通市值：25.55亿 | | | 总市值：25.55亿 |
| 流通股本：2.92亿 | | | 总股本：2.92亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 236,735,196.74 | 146,623,403.51 | 73,156,159.83 | 503,365,193.98 |
| 营业收入 | 236,735,196.74 | 146,623,403.51 | 73,156,159.83 | 503,365,193.98 |
| 二、营业总成本 | 259,451,926.38 | 148,232,098.99 | 70,123,357.99 | 442,575,143.68 |
| 营业成本 | 199,391,510.1 | 118,960,828.48 | 56,608,356.3 | 384,230,707.44 |
| 税金及附加 | 2,710,568.8 | 1,858,875.44 | 1,108,249.59 | 4,537,737.01 |
| 销售费用 | 9,176,516.29 | 4,461,872.09 | 1,866,702.84 | 8,822,541.64 |
| 管理费用 | 33,212,040.97 | 15,350,768.84 | 7,062,991.21 | 26,744,220.1 |
| 研发费用 | 13,624,042.7 | 7,393,435.48 | 3,531,589.25 | 18,789,855.93 |
| 财务费用 | 1,337,247.52 | 206,318.66 | -54,531.2 | -549,918.44 |
| 其中:利息费用 | - | - | - | 21,472.66 |
| 其中:利息收入 | -445,078.4 | 294,508.24 | - | 613,821.64 |
| 加:公允价值变动收益 | 10,175,732.82 | 8,192,545.94 | 5,040,605.74 | 20,230,475.53 |
| 加:投资收益 | -3,320,725.86 | -1,914,791.09 | 1,021.65 | 6,446,298.23 |
| 资产处置收益 | 23,998.1 | 17,563.03 | 17,687.43 | 463,416.91 |
| 资产减值损失(新) | 110,160.99 | 377,508.14 | 302,555.59 | -203,331.85 |
| 信用减值损失(新) | -9,713,818.59 | -2,057,387.53 | - | -1,767,722.99 |
| 其他收益 | 2,914,733.25 | 1,895,669.28 | 966,367.16 | 8,483,244.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -22,526,648.93 | 4,902,412.29 | 9,361,039.41 | 94,442,430.39 |
| 加:营业外收入 | 250,767.16 | 167,817.94 | 83,922.22 | 67,042.01 |
| 减:营业外支出 | 155,822.73 | 645.62 | - | 279,523.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -22,431,704.5 | 5,069,584.61 | 9,444,961.63 | 94,229,948.86 |
| 减:所得税费用 | -3,304,467.97 | 483,788.64 | 1,387,480.05 | 12,572,154.47 |
| 六、净利润 | -19,127,236.53 | 4,585,795.97 | 8,057,481.58 | 81,657,794.39 |
| 持续经营净利润 | -19,127,236.53 | - | 8,057,481.58 | 81,657,794.39 |
| 归属于母公司股东的净利润 | -13,655,735.74 | 4,585,795.97 | 8,057,481.58 | 81,657,794.39 |
| 少数股东损益 | -5,471,500.79 | - | - | - |
| (一)基本每股收益 | -0.05 | 0.02 | 0.03 | 0.28 |
| (二)稀释每股收益 | -0.05 | 0.02 | 0.03 | 0.28 |
| 八、其他综合收益 | - | - | - | 21,165,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | 21,165,000 |
| 九、综合收益总额 | -19,127,236.53 | 4,585,795.97 | 8,057,481.58 | 102,822,794.39 |
| 归属于母公司股东的综合收益总额 | -13,655,735.74 | 4,585,795.97 | 8,057,481.58 | 102,822,794.39 |
| 归属于少数股东的综合收益总额 | -5,471,500.79 | - | - | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |