东鹏控股
(003012)
| 流通市值：50.38亿 | | | 总市值：51.37亿 |
| 流通股本：11.35亿 | | | 总股本：11.57亿 |
| 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 | 3,774,902,539.35 | 2,416,927,205.22 | 809,090,594.13 | 6,061,932,067.74 |
| 营业收入 | 3,774,902,539.35 | 2,416,927,205.22 | 809,090,594.13 | 6,061,932,067.74 |
| 二、营业总成本 | 3,675,865,500.84 | 2,352,016,211.94 | 871,461,054.45 | 5,562,235,527.53 |
| 营业成本 | 2,800,428,281.98 | 1,784,087,129.07 | 621,819,491.18 | 4,243,958,591.3 |
| 税金及附加 | 54,391,709.14 | 35,702,945.34 | 14,325,341.36 | 78,838,280.61 |
| 销售费用 | 423,820,604.9 | 277,230,847.06 | 121,712,869.23 | 683,396,703.45 |
| 管理费用 | 259,227,548.02 | 169,434,664.71 | 81,636,217.31 | 352,768,365.14 |
| 研发费用 | 139,786,550.37 | 86,877,057.31 | 33,600,273.38 | 217,179,408.82 |
| 财务费用 | -1,789,193.57 | -1,316,431.55 | -1,633,138.01 | -13,905,821.79 |
| 其中:利息费用 | 9,920,018.26 | 6,302,902.16 | 1,146,760.51 | 11,445,851.7 |
| 其中:利息收入 | 15,951,043.94 | 10,531,857.35 | 5,597,032.55 | 27,731,371.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,655,460.68 | 626,260.62 | 1,589,840.12 | 2,055,110.93 |
| 加:投资收益 | 19,830,532.91 | 11,640,976.71 | 3,352,124.23 | 18,159,146.14 |
| 资产处置收益 | -150,802.37 | -2,010.8 | 14,014.79 | 18,671.25 |
| 资产减值损失(新) | -52,320,339.12 | -42,383,706.11 | -17,882,519.46 | -94,916,952.09 |
| 信用减值损失(新) | -35,563,960.65 | -26,595,514.7 | 1,354,014.37 | -66,164,863.51 |
| 其他收益 | 32,816,770.22 | 24,337,078.59 | 15,695,512.22 | 41,966,085.27 |
| 四、营业利润 | 66,304,700.18 | 32,534,077.59 | -58,247,474.05 | 400,813,738.2 |
| 加:营业外收入 | 11,141,561.29 | 6,467,485.46 | 3,322,269.05 | 20,011,177.65 |
| 减:营业外支出 | 17,690,521.98 | 11,436,726.34 | 3,464,016.93 | 14,631,568.23 |
| 五、利润总额 | 59,755,739.49 | 27,564,836.71 | -58,389,221.93 | 406,193,347.62 |
| 减:所得税费用 | 8,930,906.36 | -313,252.3 | -8,011,987.08 | 54,679,538.22 |
| 六、净利润 | 50,824,833.13 | 27,878,089.01 | -50,377,234.85 | 351,513,809.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 50,824,833.13 | 27,878,089.01 | -50,377,234.85 | 351,513,809.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 50,884,887.37 | 28,262,512.95 | -49,983,246.23 | 351,942,673.29 |
| 少数股东损益 | -60,054.24 | -384,423.94 | -393,988.62 | -428,863.89 |
| 扣除非经常损益后的净利润 | 25,075,309.46 | 15,348,529.01 | -64,463,436.27 | 316,085,519.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | -0.04 | 0.31 |
| (二)稀释每股收益 | 0.04 | 0.02 | -0.04 | 0.31 |
| 九、综合收益总额 | 50,824,833.13 | 27,878,089.01 | -50,377,234.85 | 351,513,809.4 |
| 归属于母公司股东的综合收益总额 | 50,884,887.37 | 28,262,512.95 | -49,983,246.23 | 351,942,673.29 |
| 归属于少数股东的综合收益总额 | -60,054.24 | -384,423.94 | -393,988.62 | -428,863.89 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |