鹏鼎控股
(002938)
| 流通市值：1094.80亿 | | | 总市值：1100.15亿 |
| 流通股本：23.07亿 | | | 总股本：23.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,086,837,206.27 | 35,140,384,498.03 | 23,486,581,291.34 | 13,126,081,516.38 |
| 营业收入 | 8,086,837,206.27 | 35,140,384,498.03 | 23,486,581,291.34 | 13,126,081,516.38 |
| 二、营业总成本 | 7,472,224,711.37 | 31,126,235,586.83 | 21,323,920,953.59 | 12,239,930,652.75 |
| 营业成本 | 6,644,697,481.44 | 27,843,625,405.47 | 18,679,851,977.77 | 10,766,797,728 |
| 税金及附加 | 52,835,520.17 | 274,538,424.36 | 196,452,387.83 | 132,014,046.49 |
| 销售费用 | 51,534,368.35 | 215,538,088.04 | 152,189,538.61 | 91,561,651.72 |
| 管理费用 | 325,003,616.98 | 1,204,401,327.56 | 831,065,797.22 | 559,246,926.17 |
| 研发费用 | 513,010,759.63 | 2,324,474,754.49 | 1,714,375,970.91 | 1,078,886,265.94 |
| 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 | 29,118,427.3 | 113,651,755.74 | 81,964,905.71 | 55,720,820.28 |
| 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 | 2,798,591.08 | 9,631,033.35 | 5,841,268.84 | 7,037,941.3 |
| 资产处置收益 | 2,716,104.97 | 6,675,515.13 | 4,160,863.12 | 3,621,164.21 |
| 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) | 3,729,705.14 | 2,145,663.73 | -1,837,732.71 | 6,953,818.82 |
| 其他收益 | 32,188,256.07 | 129,893,027.52 | 93,969,415.45 | 66,646,848.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 572,580,760.54 | 4,043,489,672.81 | 2,123,313,683.12 | 812,318,871.67 |
| 加:营业外收入 | 768,540.67 | 8,302,724.37 | 6,443,807.07 | 2,923,213.53 |
| 减:营业外支出 | 3,377,728.05 | 7,327,550.93 | 6,623,333.71 | 3,544,402.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 569,971,573.16 | 4,044,464,846.25 | 2,123,134,156.48 | 811,697,682.86 |
| 减:所得税费用 | 83,631,207.45 | 425,417,104.53 | 149,251,962.3 | 27,556,168.76 |
| 六、净利润 | 486,340,365.71 | 3,619,047,741.72 | 1,973,882,194.18 | 784,141,514.1 |
| 持续经营净利润 | 486,340,365.71 | 3,619,047,741.72 | 1,973,882,194.18 | 784,141,514.1 |
| 归属于母公司股东的净利润 | 488,156,707.96 | 3,620,351,391.33 | 1,974,256,997.34 | 784,251,417.46 |
| 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 | 0.21 | 1.56 | 0.86 | 0.34 |
| (二)稀释每股收益 | 0.21 | 1.56 | 0.86 | 0.34 |
| 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 | 572,799,670.13 | 3,581,278,805.48 | 1,912,267,460.28 | 704,130,557.81 |
| 归属于母公司股东的综合收益总额 | 573,789,627.63 | 3,581,978,739.1 | 1,911,080,551.69 | 705,694,204.62 |
| 归属于少数股东的综合收益总额 | -989,957.5 | -699,933.62 | 1,186,908.59 | -1,563,646.81 |
| 公告日期 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |