大鹏工业
(920091)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 181,194,607.8 | 128,894,490.61 | 24,260,309.73 | 264,686,570.44 |
| 营业收入 | 181,194,607.8 | 128,894,490.61 | 24,260,309.73 | 264,686,570.44 |
| 二、营业总成本 | 159,389,974.31 | 116,362,375.43 | 27,849,264.36 | 221,526,218.04 |
| 营业成本 | 129,492,329.53 | 97,924,248.86 | 19,135,823 | 174,841,024.03 |
| 税金及附加 | 1,605,512.36 | 1,146,964.99 | 302,916.17 | 2,775,922.4 |
| 销售费用 | 8,814,725.64 | 5,606,693.79 | 2,914,578.3 | 13,944,491.19 |
| 管理费用 | 10,811,233.68 | 6,191,478.59 | 3,077,581.95 | 17,468,962.17 |
| 研发费用 | 9,199,866.23 | 6,475,276.19 | 3,012,618.87 | 10,458,580.23 |
| 财务费用 | -533,693.13 | -982,286.99 | -594,253.93 | 2,037,238.02 |
| 其中:利息费用 | 234,774.89 | 213,083.61 | 106,970.41 | 722,542.17 |
| 其中:利息收入 | 7,522.23 | 5,550.01 | 2,032 | 49,963.64 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 186,019.64 | 25,466.56 | - | -81,557.59 |
| 资产处置收益 | - | - | - | -30,862.89 |
| 资产减值损失(新) | -926,021.06 | -887,638.54 | -100,585.45 | -4,938,212.77 |
| 信用减值损失(新) | 2,524,968.53 | 2,770,939.22 | 2,524,223.21 | -1,978,824.27 |
| 其他收益 | 12,378,437.5 | 3,346,565.33 | 385,289.91 | 14,311,866.29 |
| 四、营业利润 | 35,968,038.1 | 17,787,447.75 | -780,026.96 | 50,442,761.17 |
| 加:营业外收入 | 193,540.68 | 159,698.64 | 135,746.3 | 137,369.33 |
| 减:营业外支出 | 30,767.6 | 11,958.62 | 10,493.93 | 1,066,945.39 |
| 五、利润总额 | 36,130,811.18 | 17,935,187.77 | -654,774.59 | 49,513,185.11 |
| 减:所得税费用 | 4,147,563.65 | 1,602,520.83 | 75,959.64 | 6,419,588.92 |
| 六、净利润 | 31,983,247.53 | 16,332,666.94 | -730,734.23 | 43,093,596.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,983,247.53 | 16,332,666.94 | -730,734.23 | 43,093,596.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,158,991.63 | 16,369,442.74 | -682,537.53 | 43,486,108.01 |
| 少数股东损益 | -175,744.1 | -36,775.8 | -48,196.7 | -392,511.82 |
| 扣除非经常损益后的净利润 | 25,181,666.32 | 15,641,542.74 | -948,432.69 | 38,109,808.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.35 | -0.01 | 0.94 |
| (二)稀释每股收益 | 0.69 | 0.35 | -0.01 | 0.94 |
| 九、综合收益总额 | 31,983,247.53 | 16,332,666.94 | -730,734.23 | 43,093,596.19 |
| 归属于母公司股东的综合收益总额 | 32,158,991.63 | 16,369,442.74 | -682,537.53 | 43,486,108.01 |
| 归属于少数股东的综合收益总额 | -175,744.1 | -36,775.8 | -48,196.7 | -392,511.82 |
| 公告日期 | 2025-10-20 | 2025-08-07 | 2025-06-20 | 2025-04-29 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |