鹏鼎控股
(002938)
| 流通市值：1663.95亿 | | | 总市值：1670.16亿 |
| 流通股本：23.09亿 | | | 总股本：23.18亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,985,861,407.09 | 39,147,009,392.27 | 26,855,433,185.29 | 16,375,291,624.65 |
| 营业收入 | 7,985,861,407.09 | 39,147,009,392.27 | 26,855,433,185.29 | 16,375,291,624.65 |
| 二、营业总成本 | 7,562,211,479.76 | 35,057,287,141.15 | 24,182,037,196.88 | 14,931,111,444.61 |
| 营业成本 | 6,153,226,305.06 | 30,730,418,442.09 | 21,313,135,311.27 | 13,252,093,782.22 |
| 税金及附加 | 58,428,049.28 | 247,824,840.01 | 162,918,714.28 | 96,996,139.19 |
| 销售费用 | 77,045,233.5 | 272,858,591.14 | 177,861,766.69 | 101,363,979.84 |
| 管理费用 | 380,427,106.61 | 1,484,265,651.24 | 1,013,384,817.8 | 596,583,611.35 |
| 研发费用 | 704,582,450.54 | 2,458,991,706.79 | 1,712,805,951.65 | 1,072,125,941.97 |
| 财务费用 | 188,502,334.77 | -137,072,090.12 | -198,069,364.81 | -188,052,009.96 |
| 其中:利息费用 | 36,463,051.22 | 125,035,367.53 | 91,578,077.87 | 57,756,213.15 |
| 其中:利息收入 | -88,513,790 | -434,880,480.59 | -342,861,203.2 | -240,079,389.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 95,594,636.78 | 78,050,851.71 | 81,252,776.09 | 28,335,301.97 |
| 加:投资收益 | 714,648.26 | 14,524,964.86 | 7,527,882.99 | 8,267,642.33 |
| 资产处置收益 | -820,152.84 | 15,159,360.9 | 10,157,648.86 | 9,797,302.79 |
| 资产减值损失(新) | -74,962,784.45 | -50,343,999.45 | -68,704,541.02 | -95,347,916.47 |
| 信用减值损失(新) | 6,817,485.91 | -1,685,190.89 | -1,479,843.19 | 6,088,859.43 |
| 其他收益 | 49,996,532.09 | 147,346,650.09 | 107,473,308.36 | 63,478,233.09 |
| 四、营业利润 | 500,990,293.08 | 4,292,774,888.34 | 2,809,623,220.5 | 1,464,799,603.18 |
| 加:营业外收入 | 1,614,792 | 5,479,144.5 | 3,370,005.68 | 2,359,481.34 |
| 减:营业外支出 | 2,103,693.07 | 14,485,796.18 | 10,344,134.67 | 3,845,097.59 |
| 五、利润总额 | 500,501,392.01 | 4,283,768,236.66 | 2,802,649,091.51 | 1,463,313,986.93 |
| 减:所得税费用 | 54,926,029.21 | 570,463,311.1 | 409,709,702.67 | 237,132,201.37 |
| 六、净利润 | 445,575,362.8 | 3,713,304,925.56 | 2,392,939,388.84 | 1,226,181,785.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 445,575,362.8 | 3,713,304,925.56 | 2,392,939,388.84 | 1,226,181,785.56 |
| 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 | 462,739,621.4 | 3,737,843,458.4 | 2,407,560,770.48 | 1,233,023,885.96 |
| 少数股东损益 | -17,164,258.6 | -24,538,532.84 | -14,621,381.64 | -6,842,100.4 |
| 扣除非经常损益后的净利润 | 325,693,308.22 | 3,534,359,318.87 | 2,244,721,544.35 | 1,148,508,663.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 1.61 | 1.04 | 0.53 |
| (二)稀释每股收益 | 0.2 | 1.61 | 1.04 | 0.53 |
| 八、其他综合收益 | 31,797,528.48 | 458,179,792.12 | 386,395,028.84 | 174,497,860.98 |
| 归属于母公司股东的其他综合收益 | 43,640,092.82 | 453,379,407.42 | 384,523,036.32 | 172,873,550.5 |
| 九、综合收益总额 | 477,372,891.28 | 4,171,484,717.68 | 2,779,334,417.68 | 1,400,679,646.54 |
| 归属于母公司股东的综合收益总额 | 506,379,714.22 | 4,191,222,865.82 | 2,792,083,806.8 | 1,405,897,436.46 |
| 归属于少数股东的综合收益总额 | -29,006,822.94 | -19,738,148.14 | -12,749,389.12 | -5,217,789.92 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |