鹏辉能源
(300438)
| 流通市值：106.66亿 | | | 总市值：132.83亿 |
| 流通股本：4.04亿 | | | 总股本：5.03亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,647,856,143.46 | 3,773,000,960.61 | 1,597,013,711.2 | 6,932,475,479.75 |
| 营业收入 | 5,647,856,143.46 | 3,773,000,960.61 | 1,597,013,711.2 | 6,932,475,479.75 |
| 二、营业总成本 | 5,545,821,582.72 | 3,679,468,310.83 | 1,606,700,646.96 | 6,687,522,634.63 |
| 营业成本 | 4,853,545,572.33 | 3,237,214,830.1 | 1,407,948,394.61 | 5,787,790,210.5 |
| 税金及附加 | 48,480,009.73 | 30,067,127.17 | 13,463,630.47 | 47,949,347.28 |
| 销售费用 | 133,170,572.63 | 82,709,100.13 | 37,219,480.17 | 181,918,775.51 |
| 管理费用 | 201,680,031.14 | 143,414,932.95 | 68,195,180.31 | 253,891,877.92 |
| 研发费用 | 260,455,271.9 | 163,141,566.92 | 69,002,922.49 | 369,554,304.45 |
| 财务费用 | 48,490,124.99 | 22,920,753.56 | 10,871,038.91 | 46,418,118.97 |
| 其中:利息费用 | 40,667,490.79 | 40,667,490.79 | 11,723,199.37 | 73,625,250.54 |
| 其中:利息收入 | 15,798,778.98 | 15,798,778.98 | 8,346,781.62 | 19,156,360.85 |
| 加:公允价值变动收益 | -1,023,490.86 | -702,397.11 | -938,255.41 | -7,925,098.03 |
| 加:投资收益 | -3,221,530.31 | -6,370,679.24 | -486,546.58 | 3,126,268.97 |
| 资产处置收益 | 3,835,075.89 | 3,064,863.32 | 168,565.18 | 9,217,765.1 |
| 资产减值损失(新) | -170,960,960.6 | -124,841,575 | -14,085,584.7 | -206,868,065.98 |
| 信用减值损失(新) | -13,502,429.22 | -20,269,496.47 | -6,656,750.13 | -31,862,812.92 |
| 其他收益 | 96,237,692.48 | 63,713,067.82 | 34,666,822.53 | 75,320,458.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,398,918.12 | 8,126,433.1 | 2,981,315.13 | 85,961,360.69 |
| 加:营业外收入 | 2,559,372.38 | 1,816,281.16 | 1,227,233.81 | 5,659,252.42 |
| 减:营业外支出 | 6,742,765.16 | 4,629,000.07 | 562,910.03 | 67,122,002.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 9,215,525.34 | 5,313,714.19 | 3,645,638.91 | 24,498,610.43 |
| 减:所得税费用 | -21,728,264.23 | -13,577,555.39 | -5,874,677.22 | -41,934,459.67 |
| 六、净利润 | 30,943,789.57 | 18,891,269.58 | 9,520,316.13 | 66,433,070.1 |
| 持续经营净利润 | 30,943,789.57 | 18,891,269.58 | 9,520,316.13 | 66,433,070.1 |
| 归属于母公司股东的净利润 | 60,502,693.44 | 41,679,012 | 16,356,922.23 | 43,102,038.12 |
| 少数股东损益 | -29,558,903.87 | -22,787,742.42 | -6,836,606.1 | 23,331,031.98 |
| (一)基本每股收益 | 0.12 | 0.08 | 0.03 | 0.09 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.03 | 0.09 |
| 八、其他综合收益 | 1,657,299.92 | -139,192.46 | 41,365.07 | 27,928,068.69 |
| 归属于母公司股东的其他综合收益 | 1,657,299.92 | -139,192.46 | 41,365.07 | 28,058,171.94 |
| 九、综合收益总额 | 32,601,089.49 | 18,752,077.12 | 9,561,681.2 | 94,361,138.79 |
| 归属于母公司股东的综合收益总额 | 62,159,993.36 | 41,539,819.55 | 16,398,287.3 | 71,160,210.06 |
| 归属于少数股东的综合收益总额 | -29,558,903.87 | -22,787,742.43 | -6,836,606.1 | 23,200,928.73 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |