大鹏工业
(920091)
| 流通市值：4.13亿 | | | 总市值：17.52亿 |
| 流通股本：1450.02万 | | | 总股本：6146.52万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 72,663,366 | 19,941,591.82 | 238,833,900.41 | 181,194,607.8 |
| 营业收入 | 72,663,366 | 19,941,591.82 | 238,833,900.41 | 181,194,607.8 |
| 二、营业总成本 | 81,215,987.45 | 30,009,939.48 | 209,379,055.87 | 159,389,974.31 |
| 营业成本 | 59,303,258.69 | 18,212,941.57 | 164,928,187.63 | 129,492,329.53 |
| 税金及附加 | 779,748.52 | 496,606.24 | 1,908,790.19 | 1,605,512.36 |
| 销售费用 | 9,124,724.29 | 4,530,593.03 | 15,461,572.43 | 8,814,725.64 |
| 管理费用 | 7,730,136.56 | 3,944,404.78 | 16,160,525.02 | 10,811,233.68 |
| 研发费用 | 4,334,703.32 | 2,571,300.32 | 10,740,850.01 | 9,199,866.23 |
| 财务费用 | -56,583.93 | 254,093.54 | 179,130.59 | -533,693.13 |
| 其中:利息费用 | - | - | 244,966.89 | 234,774.89 |
| 其中:利息收入 | 620,311.06 | - | 61,555.67 | 7,522.23 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 230,676.43 | 136,839.96 | 301,534.97 | 186,019.64 |
| 资产处置收益 | 11,249.74 | 7,697.55 | - | - |
| 资产减值损失(新) | -474,307.55 | 31,574.5 | -684,675.9 | -926,021.06 |
| 信用减值损失(新) | -4,558,910.98 | 341,088.15 | 848,171.16 | 2,524,968.53 |
| 其他收益 | 4,028,728.41 | 3,786,418.5 | 12,882,808.28 | 12,378,437.5 |
| 四、营业利润 | -9,315,185.4 | -5,764,729 | 42,802,683.05 | 35,968,038.1 |
| 加:营业外收入 | 85,989.54 | 74,511.13 | 228,448.34 | 193,540.68 |
| 减:营业外支出 | 163,705.17 | 18,619.48 | 33,482.45 | 30,767.6 |
| 五、利润总额 | -9,392,901.03 | -5,708,837.35 | 42,997,648.94 | 36,130,811.18 |
| 减:所得税费用 | -1,603,203.62 | -936,593.75 | 4,967,088.57 | 4,147,563.65 |
| 六、净利润 | -7,789,697.41 | -4,772,243.6 | 38,030,560.37 | 31,983,247.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,789,697.41 | -4,772,243.6 | 38,030,560.37 | 31,983,247.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,765,250.97 | -4,739,159.6 | 38,195,539.46 | 32,158,991.63 |
| 少数股东损益 | -24,446.44 | -33,084 | -164,979.09 | -175,744.1 |
| 扣除非经常损益后的净利润 | -10,567,173.74 | -7,572,571.9 | 31,499,190.45 | 25,181,666.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.08 | 0.8 | 0.69 |
| (二)稀释每股收益 | -0.13 | -0.08 | 0.8 | 0.69 |
| 九、综合收益总额 | -7,789,697.41 | -4,772,243.6 | 38,030,560.37 | 31,983,247.53 |
| 归属于母公司股东的综合收益总额 | -7,765,250.97 | -4,739,159.6 | 38,195,539.46 | 32,158,991.63 |
| 归属于少数股东的综合收益总额 | -24,446.44 | -33,084 | -164,979.09 | -175,744.1 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-27 | 2025-10-20 |
| 审计意见(境内) | | | 标准无保留意见 | |