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鹏鼎控股

(002938)

  

流通市值:742.35亿  总市值:746.41亿
流通股本:23.05亿   总股本:23.18亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入8,086,837,206.2735,140,384,498.0323,486,581,291.3413,126,081,516.38
营业收入8,086,837,206.2735,140,384,498.0323,486,581,291.3413,126,081,516.38
二、营业总成本7,472,224,711.3731,126,235,586.8321,323,920,953.5912,239,930,652.75
营业成本6,644,697,481.4427,843,625,405.4718,679,851,977.7710,766,797,728
税金及附加52,835,520.17274,538,424.36196,452,387.83132,014,046.49
销售费用51,534,368.35215,538,088.04152,189,538.6191,561,651.72
管理费用325,003,616.981,204,401,327.56831,065,797.22559,246,926.17
研发费用513,010,759.632,324,474,754.491,714,375,970.911,078,886,265.94
财务费用-114,857,035.2-736,342,413.09-250,014,718.75-388,575,965.57
其中:利息费用29,118,427.3113,651,755.7481,964,905.7155,720,820.28
其中:利息收入-120,579,241.69-445,274,282.35-337,442,273.98-227,491,648.41
加:公允价值变动收益-21,919,603.67-39,277,221.73-46,479,704.55-42,242,049.73
加:投资收益2,798,591.089,631,033.355,841,268.847,037,941.3
资产处置收益2,716,104.976,675,515.134,160,863.123,621,164.21
资产减值损失(新)-61,544,787.95-79,727,256.39-95,000,764.78-115,849,715.04
信用减值损失(新)3,729,705.142,145,663.73-1,837,732.716,953,818.82
其他收益32,188,256.07129,893,027.5293,969,415.4566,646,848.48
营业利润平衡项目0000
四、营业利润572,580,760.544,043,489,672.812,123,313,683.12812,318,871.67
加:营业外收入768,540.678,302,724.376,443,807.072,923,213.53
减:营业外支出3,377,728.057,327,550.936,623,333.713,544,402.34
利润总额平衡项目0000
五、利润总额569,971,573.164,044,464,846.252,123,134,156.48811,697,682.86
减:所得税费用83,631,207.45425,417,104.53149,251,962.327,556,168.76
六、净利润486,340,365.713,619,047,741.721,973,882,194.18784,141,514.1
持续经营净利润486,340,365.713,619,047,741.721,973,882,194.18784,141,514.1
归属于母公司股东的净利润488,156,707.963,620,351,391.331,974,256,997.34784,251,417.46
少数股东损益-1,816,342.25-1,303,649.61-374,803.16-109,903.36
(一)基本每股收益0.211.560.860.34
(二)稀释每股收益0.211.560.860.34
八、其他综合收益86,459,304.42-37,768,936.24-61,614,733.9-80,010,956.29
归属于母公司股东的其他综合收益85,632,919.67-38,372,652.23-63,176,445.65-78,557,212.84
九、综合收益总额572,799,670.133,581,278,805.481,912,267,460.28704,130,557.81
归属于母公司股东的综合收益总额573,789,627.633,581,978,739.11,911,080,551.69705,694,204.62
归属于少数股东的综合收益总额-989,957.5-699,933.621,186,908.59-1,563,646.81
公告日期2025-04-302025-04-092024-10-312024-08-14
审计意见(境内)标准无保留意见
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