鹏辉能源
(300438)
| 流通市值：189.31亿 | | | 总市值：235.77亿 |
| 流通股本：4.04亿 | | | 总股本：5.03亿 |
| 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 | 10,978,445,693.16 | 4,768,495,256.66 | 11,943,958,058.13 | 7,580,860,529.35 |
| 营业收入 | 10,978,445,693.16 | 4,768,495,256.66 | 11,943,958,058.13 | 7,580,860,529.35 |
| 二、营业总成本 | 9,863,749,162.99 | 4,301,948,605.25 | 11,620,223,862.25 | 7,376,106,713.02 |
| 营业成本 | 8,828,224,398.7 | 3,834,563,439.6 | 10,200,486,740.6 | 6,451,256,848.01 |
| 税金及附加 | 47,112,167.55 | 21,454,607.12 | 72,296,533.39 | 51,652,436.05 |
| 销售费用 | 190,885,411.73 | 96,121,532.09 | 314,096,427.32 | 201,499,034.16 |
| 管理费用 | 281,110,759.5 | 128,086,714.81 | 404,750,927.11 | 279,322,801.27 |
| 研发费用 | 435,340,576.09 | 176,469,601.74 | 520,845,536.49 | 315,716,443.38 |
| 财务费用 | 81,075,849.42 | 45,252,709.9 | 107,747,697.34 | 76,659,150.15 |
| 其中:利息费用 | 49,978,333.44 | 23,056,658.39 | 101,894,972.15 | 77,818,033.83 |
| 其中:利息收入 | 5,278,441.99 | 2,502,430.55 | 16,591,114.86 | 13,966,097.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,886,982.56 | 8,404,553.62 | 1,822,872.74 | 2,623,507.47 |
| 加:投资收益 | 11,561,492.02 | 4,357,973.51 | 81,630,682.96 | 65,865,609.26 |
| 资产处置收益 | -7,696,815.03 | -3,952,142.68 | 7,178,350.66 | 3,530,584 |
| 资产减值损失(新) | -105,871,605.94 | -77,822,837.92 | -216,665,198.66 | -157,603,367.36 |
| 信用减值损失(新) | -124,208,021.28 | -60,201,454.43 | -108,700,134.46 | -109,784,659.56 |
| 其他收益 | 86,381,589.76 | 29,565,510.9 | 123,801,199.98 | 94,834,674.23 |
| 四、营业利润 | 951,976,187.14 | 366,898,254.41 | 212,801,969.1 | 104,220,164.37 |
| 加:营业外收入 | 2,030,169.55 | 4,320,093.74 | 4,278,738.47 | 2,730,980.2 |
| 减:营业外支出 | 17,986,827.09 | 4,683,095.47 | 25,732,749.9 | 10,368,848 |
| 五、利润总额 | 936,019,529.6 | 366,535,252.68 | 191,347,957.67 | 96,582,296.57 |
| 减:所得税费用 | 115,734,406.58 | 36,094,088.98 | -7,838,476.16 | -8,152,180.1 |
| 六、净利润 | 820,285,123.02 | 330,441,163.7 | 199,186,433.83 | 104,734,476.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 820,285,123.02 | 330,441,163.7 | 199,186,433.83 | 104,734,476.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 816,440,418.25 | 323,468,653.04 | 206,022,522.25 | 114,548,975.53 |
| 少数股东损益 | 3,844,704.77 | 6,972,510.66 | -6,836,088.42 | -9,814,498.86 |
| 扣除非经常损益后的净利润 | 819,809,047.19 | 303,563,173.93 | 98,256,705.37 | 15,717,263.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.62 | 0.64 | 0.41 | 0.23 |
| (二)稀释每股收益 | 1.59 | 0.64 | 0.41 | 0.23 |
| 八、其他综合收益 | 12,937,362.43 | 914,994.02 | 7,087,880.27 | 1,757,689.54 |
| 归属于母公司股东的其他综合收益 | 12,662,731.25 | 358,409.96 | 7,171,427.35 | 1,803,658.07 |
| 九、综合收益总额 | 833,222,485.45 | 331,356,157.72 | 206,274,314.1 | 106,492,166.21 |
| 归属于母公司股东的综合收益总额 | 829,103,149.5 | 323,827,063 | 213,193,949.6 | 116,352,633.6 |
| 归属于少数股东的综合收益总额 | 4,119,335.95 | 7,529,094.72 | -6,919,635.5 | -9,860,467.39 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |