鹏翎股份
(300375)
| 流通市值：21.73亿 | | | 总市值：31.18亿 |
| 流通股本：5.33亿 | | | 总股本：7.64亿 |
| 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 | 1,265,364,103.35 | 567,042,758.35 | 2,859,389,157.12 | 1,959,520,948.03 |
| 营业收入 | 1,265,364,103.35 | 567,042,758.35 | 2,859,389,157.12 | 1,959,520,948.03 |
| 二、营业总成本 | 1,274,252,711.41 | 584,874,559.65 | 2,756,484,442.72 | 1,917,599,877.36 |
| 营业成本 | 1,050,839,851.2 | 476,915,357.69 | 2,311,327,733.39 | 1,582,778,111.39 |
| 税金及附加 | 8,241,677.73 | 4,377,817.81 | 17,044,457.48 | 11,728,093.68 |
| 销售费用 | 41,635,646.19 | 17,390,472.91 | 84,391,076.69 | 61,444,576.54 |
| 管理费用 | 112,547,610.32 | 53,464,975.41 | 206,726,644.38 | 159,707,446.61 |
| 研发费用 | 63,233,705.66 | 34,109,882.32 | 147,132,428.14 | 108,402,087.83 |
| 财务费用 | -2,245,779.69 | -1,383,946.49 | -10,137,897.36 | -6,460,438.69 |
| 其中:利息费用 | - | 1,177,002.41 | 3,886,800.82 | 2,731,959.76 |
| 其中:利息收入 | - | 2,938,288.32 | 16,106,244.67 | 12,100,977.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,840,756.04 | -1,077,700.22 | -1,901,811 | -1,708,087.85 |
| 资产处置收益 | -16,389.98 | -131,356.67 | -242,037.03 | -351,330.58 |
| 资产减值损失(新) | -1,642,307.82 | -379,649.9 | -311,333,500.28 | -13,936,083.64 |
| 信用减值损失(新) | 13,104,132.68 | 12,218,146.55 | -76,296.06 | -198,089.43 |
| 其他收益 | 8,990,740.85 | 5,648,007.43 | 20,270,422.53 | 13,979,360.29 |
| 四、营业利润 | 9,706,811.63 | -1,554,354.11 | -190,378,507.44 | 39,706,839.46 |
| 加:营业外收入 | 1,185,110.04 | 594,150.99 | 4,692,912.67 | 3,759,826.94 |
| 减:营业外支出 | 504,015.79 | 54,812.84 | 3,750,966.82 | 66,709.28 |
| 五、利润总额 | 10,387,905.88 | -1,015,015.96 | -189,436,561.59 | 43,399,957.12 |
| 减:所得税费用 | -5,361,274.8 | -4,032,588.18 | 3,362,184.75 | -1,918,591.7 |
| 六、净利润 | 15,749,180.68 | 3,017,572.22 | -192,798,746.34 | 45,318,548.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,749,180.68 | 3,017,572.22 | -192,798,746.34 | 45,318,548.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,242,276.46 | 3,785,413.58 | -190,782,836.34 | 46,722,582.1 |
| 少数股东损益 | -1,493,095.78 | -767,841.36 | -2,015,910 | -1,404,033.28 |
| 扣除非经常损益后的净利润 | 15,545,418.17 | 3,017,553.59 | -195,873,229.47 | 42,853,526.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.25 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.25 | 0.06 |
| 九、综合收益总额 | 15,749,180.68 | 3,017,572.22 | -192,798,746.34 | 45,318,548.82 |
| 归属于母公司股东的综合收益总额 | 17,242,276.46 | 3,785,413.58 | -190,782,836.34 | 46,722,582.1 |
| 归属于少数股东的综合收益总额 | -1,493,095.78 | -767,841.36 | -2,015,910 | -1,404,033.28 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |