华鹏飞
(300350)
| 流通市值：22.31亿 | | | 总市值：27.15亿 |
| 流通股本：4.62亿 | | | 总股本：5.62亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 356,416,982.43 | 162,965,816.54 | 459,765,572.01 | 307,426,305.5 |
| 营业收入 | 356,416,982.43 | 162,965,816.54 | 459,765,572.01 | 307,426,305.5 |
| 二、营业总成本 | 362,086,531.03 | 167,863,526.33 | 483,353,739.04 | 322,470,153.21 |
| 营业成本 | 324,626,408.47 | 151,308,318.03 | 413,558,708.12 | 272,490,121.66 |
| 税金及附加 | 2,003,276.67 | 929,088.5 | 4,465,405.39 | 3,068,942.79 |
| 销售费用 | 3,115,468.66 | 1,445,165.76 | 6,393,581.61 | 4,484,841.79 |
| 管理费用 | 28,031,067.64 | 12,324,839.57 | 51,436,420.03 | 35,296,310.7 |
| 研发费用 | 2,327,762.85 | 1,132,103.68 | 4,853,151.83 | 5,005,213.58 |
| 财务费用 | 1,982,546.74 | 724,010.79 | 2,646,472.06 | 2,124,722.69 |
| 其中:利息费用 | 2,584,936.85 | 1,063,620.61 | 3,186,691.72 | 2,066,486.69 |
| 其中:利息收入 | 370,517.17 | 96,848.73 | 689,046.87 | 516,242.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 200,000 | 231,681.52 | -23,922,930.35 | -1,834,225.92 |
| 加:投资收益 | 344,398.28 | 145,717.81 | 21,148,933.07 | 25,968,969.87 |
| 资产处置收益 | 27,811.16 | -61,898.83 | -378,650.91 | 312,650.96 |
| 资产减值损失(新) | - | - | -215,668.5 | - |
| 信用减值损失(新) | -5,238,113.43 | -2,912,244.79 | -9,667,761.7 | -4,093,467.76 |
| 其他收益 | 599,828.98 | 599,828.98 | 297,775.43 | 171,469.24 |
| 四、营业利润 | -9,735,623.61 | -6,894,625.1 | -36,326,469.99 | 5,481,548.68 |
| 加:营业外收入 | 9,018.26 | - | 140,616.84 | 140,616.84 |
| 减:营业外支出 | -2,027,783.6 | 46,172.72 | 642,874.62 | 681,285.32 |
| 五、利润总额 | -7,698,821.75 | -6,940,797.82 | -36,828,727.77 | 4,940,880.2 |
| 减:所得税费用 | 1,271,627.86 | 502,107.1 | -242,033.79 | 193,847.92 |
| 六、净利润 | -8,970,449.61 | -7,442,904.92 | -36,586,693.98 | 4,747,032.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,970,449.61 | -7,442,904.92 | -36,586,693.98 | 4,747,032.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,810,629.39 | -6,850,272.48 | -36,021,841.8 | 5,038,124.12 |
| 少数股东损益 | 840,179.78 | -592,632.44 | -564,852.18 | -291,091.84 |
| 扣除非经常损益后的净利润 | -13,238,117.98 | -7,621,734.82 | -6,999,365.44 | 4,916,652.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.01 | -0.06 | 0.01 |
| (二)稀释每股收益 | -0.02 | -0.01 | -0.06 | 0.01 |
| 八、其他综合收益 | -790,571.47 | -764,143.21 | 1,966,072.59 | - |
| 归属于母公司股东的其他综合收益 | -790,571.47 | -764,143.21 | 1,966,072.59 | - |
| 九、综合收益总额 | -9,761,021.08 | -8,207,048.13 | -34,620,621.39 | 4,747,032.28 |
| 归属于母公司股东的综合收益总额 | -10,601,200.86 | -7,614,415.69 | -34,055,769.21 | 5,038,124.12 |
| 归属于少数股东的综合收益总额 | 840,179.78 | -592,632.44 | -564,852.18 | -291,091.84 |
| 公告日期 | 2026-08-28 | 2026-04-27 | 2026-04-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |