鹏鼎控股
(002938)
| 流通市值：1213.58亿 | | | 总市值：1218.14亿 |
| 流通股本：23.09亿 | | | 总股本：23.18亿 |
| 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 | 26,855,433,185.29 | 16,375,291,624.65 | 8,086,837,206.27 | 35,140,384,498.03 |
| 营业收入 | 26,855,433,185.29 | 16,375,291,624.65 | 8,086,837,206.27 | 35,140,384,498.03 |
| 二、营业总成本 | 24,182,037,196.88 | 14,931,111,444.61 | 7,472,224,711.37 | 31,126,235,586.83 |
| 营业成本 | 21,313,135,311.27 | 13,252,093,782.22 | 6,644,697,481.44 | 27,843,625,405.47 |
| 税金及附加 | 162,918,714.28 | 96,996,139.19 | 52,835,520.17 | 274,538,424.36 |
| 销售费用 | 177,861,766.69 | 101,363,979.84 | 51,534,368.35 | 215,538,088.04 |
| 管理费用 | 1,013,384,817.8 | 596,583,611.35 | 325,003,616.98 | 1,204,401,327.56 |
| 研发费用 | 1,712,805,951.65 | 1,072,125,941.97 | 513,010,759.63 | 2,324,474,754.49 |
| 财务费用 | -198,069,364.81 | -188,052,009.96 | -114,857,035.2 | -736,342,413.09 |
| 其中:利息费用 | 91,578,077.87 | 57,756,213.15 | 29,118,427.3 | 113,651,755.74 |
| 其中:利息收入 | -342,861,203.2 | -240,079,389.48 | -120,579,241.69 | -445,274,282.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 81,252,776.09 | 28,335,301.97 | -21,919,603.67 | -39,277,221.73 |
| 加:投资收益 | 7,527,882.99 | 8,267,642.33 | 2,798,591.08 | 9,631,033.35 |
| 资产处置收益 | 10,157,648.86 | 9,797,302.79 | 2,716,104.97 | 6,675,515.13 |
| 资产减值损失(新) | -68,704,541.02 | -95,347,916.47 | -61,544,787.95 | -79,727,256.39 |
| 信用减值损失(新) | -1,479,843.19 | 6,088,859.43 | 3,729,705.14 | 2,145,663.73 |
| 其他收益 | 107,473,308.36 | 63,478,233.09 | 32,188,256.07 | 129,893,027.52 |
| 四、营业利润 | 2,809,623,220.5 | 1,464,799,603.18 | 572,580,760.54 | 4,043,489,672.81 |
| 加:营业外收入 | 3,370,005.68 | 2,359,481.34 | 768,540.67 | 8,302,724.37 |
| 减:营业外支出 | 10,344,134.67 | 3,845,097.59 | 3,377,728.05 | 7,327,550.93 |
| 五、利润总额 | 2,802,649,091.51 | 1,463,313,986.93 | 569,971,573.16 | 4,044,464,846.25 |
| 减:所得税费用 | 409,709,702.67 | 237,132,201.37 | 83,631,207.45 | 425,417,104.53 |
| 六、净利润 | 2,392,939,388.84 | 1,226,181,785.56 | 486,340,365.71 | 3,619,047,741.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,392,939,388.84 | 1,226,181,785.56 | 486,340,365.71 | 3,619,047,741.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,407,560,770.48 | 1,233,023,885.96 | 488,156,707.96 | 3,620,351,391.33 |
| 少数股东损益 | -14,621,381.64 | -6,842,100.4 | -1,816,342.25 | -1,303,649.61 |
| 扣除非经常损益后的净利润 | 2,244,721,544.35 | 1,148,508,663.87 | 477,912,388.81 | 3,531,375,434.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.04 | 0.53 | 0.21 | 1.56 |
| (二)稀释每股收益 | 1.04 | 0.53 | 0.21 | 1.56 |
| 八、其他综合收益 | 386,395,028.84 | 174,497,860.98 | 86,459,304.42 | -37,768,936.24 |
| 归属于母公司股东的其他综合收益 | 384,523,036.32 | 172,873,550.5 | 85,632,919.67 | -38,372,652.23 |
| 九、综合收益总额 | 2,779,334,417.68 | 1,400,679,646.54 | 572,799,670.13 | 3,581,278,805.48 |
| 归属于母公司股东的综合收益总额 | 2,792,083,806.8 | 1,405,897,436.46 | 573,789,627.63 | 3,581,978,739.1 |
| 归属于少数股东的综合收益总额 | -12,749,389.12 | -5,217,789.92 | -989,957.5 | -699,933.62 |
| 公告日期 | 2025-10-31 | 2025-08-13 | 2025-04-30 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |