展鹏科技
(603488)
| 流通市值：20.12亿 | | | 总市值：20.12亿 |
| 流通股本：2.92亿 | | | 总股本：2.92亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 249,535,206.79 | 174,986,414.47 | 63,455,652.57 | 524,657,466.47 |
| 营业收入 | 249,535,206.79 | 174,986,414.47 | 63,455,652.57 | 524,657,466.47 |
| 二、营业总成本 | 347,824,857.29 | 239,865,346.56 | 96,575,406.48 | 578,538,114.75 |
| 营业成本 | 253,429,110.62 | 175,605,718.88 | 64,459,091.73 | 438,288,253 |
| 税金及附加 | 1,938,020 | 1,307,144.17 | 696,840.76 | 3,443,023.07 |
| 销售费用 | 21,026,968.81 | 14,051,502.93 | 6,206,200.31 | 33,102,780.72 |
| 管理费用 | 50,520,268.45 | 34,800,691.49 | 18,232,285.66 | 68,244,289.73 |
| 研发费用 | 17,812,502.58 | 11,885,920.26 | 5,815,237.75 | 29,180,677.84 |
| 财务费用 | 3,097,986.83 | 2,214,368.83 | 1,165,750.27 | 6,279,090.39 |
| 其中:利息费用 | - | - | - | 6,379,160.82 |
| 其中:利息收入 | -109,767.47 | 74,698.02 | - | 222,830.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,309,111.91 | 5,158,115.31 | 1,856,011.31 | 87,999,709.48 |
| 加:投资收益 | 167,882.65 | 132,516.46 | 56,283.82 | 1,360,444.41 |
| 资产处置收益 | -125,093.53 | 83,148.22 | - | 33,613.47 |
| 资产减值损失(新) | -117,986.08 | -139,812.83 | -26,300 | -203,287,623.36 |
| 信用减值损失(新) | 5,918,409.8 | 4,502,414.84 | 1,590,000.97 | -7,006,623.21 |
| 其他收益 | 2,432,693.13 | 1,911,984.84 | 1,569,069.89 | 2,725,840.31 |
| 四、营业利润 | -86,704,632.62 | -53,230,565.25 | -28,074,687.92 | -172,055,287.18 |
| 加:营业外收入 | 94,000.96 | 15,882.55 | -329,937.03 | 125,101.27 |
| 减:营业外支出 | 47,132.82 | 35,002.53 | 29,645.95 | 24,486.06 |
| 五、利润总额 | -86,657,764.48 | -53,249,685.23 | -28,434,270.9 | -171,954,671.97 |
| 减:所得税费用 | -16,236,981.19 | -4,442,524.57 | 443,663.65 | 4,342,060.1 |
| 六、净利润 | -70,420,783.29 | -48,807,160.66 | -28,877,934.55 | -176,296,732.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -70,420,783.29 | -48,807,160.66 | -28,877,934.55 | -176,296,732.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,544,292.32 | -32,583,744.46 | -18,659,657.38 | -168,367,328.88 |
| 少数股东损益 | -20,876,490.97 | -16,223,416.2 | -10,218,277.17 | -7,929,403.19 |
| 扣除非经常损益后的净利润 | -52,439,634.52 | -37,135,758.42 | -20,343,750.95 | -244,401,329.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.11 | -0.06 | -0.58 |
| (二)稀释每股收益 | -0.17 | -0.11 | -0.06 | -0.58 |
| 九、综合收益总额 | -70,420,783.29 | -48,807,160.66 | -28,877,934.55 | -176,296,732.07 |
| 归属于母公司股东的综合收益总额 | -49,544,292.32 | -32,583,744.46 | -18,659,657.38 | -168,367,328.88 |
| 归属于少数股东的综合收益总额 | -20,876,490.97 | -16,223,416.2 | -10,218,277.17 | -7,929,403.19 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |