鹏鼎控股
(002938)
| 流通市值：1110.45亿 | | | 总市值：1112.42亿 |
| 流通股本：23.13亿 | | | 总股本：23.18亿 |
| 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 | 29,186,859,155.58 | 17,217,171,545.1 | 7,985,861,407.09 | 39,147,009,392.27 |
| 营业收入 | 29,186,859,155.58 | 17,217,171,545.1 | 7,985,861,407.09 | 39,147,009,392.27 |
| 二、营业总成本 | 26,742,788,373.08 | 16,096,771,207.53 | 7,562,211,479.76 | 35,057,287,141.15 |
| 营业成本 | 21,881,893,877.04 | 13,089,304,702.2 | 6,153,226,305.06 | 30,730,418,442.09 |
| 税金及附加 | 178,873,455.29 | 112,038,381.47 | 58,428,049.28 | 247,824,840.01 |
| 销售费用 | 266,522,167.58 | 152,173,498.14 | 77,045,233.5 | 272,858,591.14 |
| 管理费用 | 1,280,105,273.86 | 782,843,134.59 | 380,427,106.61 | 1,484,265,651.24 |
| 研发费用 | 2,589,298,441.59 | 1,597,474,730.04 | 704,582,450.54 | 2,458,991,706.79 |
| 财务费用 | 546,095,157.72 | 362,936,761.09 | 188,502,334.77 | -137,072,090.12 |
| 其中:利息费用 | 134,653,513.54 | 81,311,759.21 | 36,463,051.22 | 125,035,367.53 |
| 其中:利息收入 | -220,007,528.51 | 167,081,872.15 | -88,513,790 | 434,880,480.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 304,546,668.02 | 386,489,868.91 | 95,594,636.78 | 78,050,851.71 |
| 加:投资收益 | 34,576,382.8 | 33,023,788.86 | 714,648.26 | 14,524,964.86 |
| 资产处置收益 | -6,327,228.48 | -2,837,643.14 | -820,152.84 | 15,159,360.9 |
| 资产减值损失(新) | -149,633,988.53 | -180,767,067.9 | -74,962,784.45 | -50,343,999.45 |
| 信用减值损失(新) | -6,341,157.23 | 2,894,915.33 | 6,817,485.91 | -1,685,190.89 |
| 其他收益 | 119,406,575.4 | 84,065,555.65 | 49,996,532.09 | 147,346,650.09 |
| 四、营业利润 | 2,740,298,034.48 | 1,443,269,755.28 | 500,990,293.08 | 4,292,774,888.34 |
| 加:营业外收入 | 3,002,452.07 | 3,359,777.52 | 1,614,792 | 5,479,144.5 |
| 减:营业外支出 | 12,636,990.21 | 6,631,025.69 | 2,103,693.07 | 14,485,796.18 |
| 五、利润总额 | 2,730,663,496.34 | 1,439,998,507.11 | 500,501,392.01 | 4,283,768,236.66 |
| 减:所得税费用 | 298,550,948.62 | 178,276,954.89 | 54,926,029.21 | 570,463,311.1 |
| 六、净利润 | 2,432,112,547.72 | 1,261,721,552.22 | 445,575,362.8 | 3,713,304,925.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,432,112,547.72 | 1,261,721,552.22 | 445,575,362.8 | 3,713,304,925.56 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,447,994,920.56 | 1,283,691,390.24 | 462,739,621.4 | 3,737,843,458.4 |
| 少数股东损益 | -15,882,372.84 | -21,969,838.02 | -17,164,258.6 | -24,538,532.84 |
| 扣除非经常损益后的净利润 | 2,104,261,799.7 | 892,277,188.78 | 325,693,308.22 | 3,534,359,318.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.06 | 0.56 | 0.2 | 1.61 |
| (二)稀释每股收益 | 1.05 | 0.55 | 0.2 | 1.61 |
| 八、其他综合收益 | 487,421,823.65 | 1,170,823,135.9 | 31,797,528.48 | 458,179,792.12 |
| 归属于母公司股东的其他综合收益 | 543,399,072.77 | 1,188,248,376.84 | 43,640,092.82 | 453,379,407.42 |
| 九、综合收益总额 | 2,919,534,371.37 | 2,432,544,688.12 | 477,372,891.28 | 4,171,484,717.68 |
| 归属于母公司股东的综合收益总额 | 2,991,393,993.33 | 2,471,939,767.08 | 506,379,714.22 | 4,191,222,865.82 |
| 归属于少数股东的综合收益总额 | -71,859,621.96 | -39,395,078.96 | -29,006,822.94 | -19,738,148.14 |
| 公告日期 | 2026-10-29 | 2026-08-12 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |