鹏辉能源
(300438)
| 流通市值：113.05亿 | | | 总市值：140.79亿 |
| 流通股本：4.04亿 | | | 总股本：5.03亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,690,096,309.63 | 7,960,507,262.13 | 5,647,856,143.46 | 3,773,000,960.61 |
| 营业收入 | 1,690,096,309.63 | 7,960,507,262.13 | 5,647,856,143.46 | 3,773,000,960.61 |
| 二、营业总成本 | 1,691,603,371.24 | 7,927,242,579.52 | 5,545,821,582.72 | 3,679,468,310.83 |
| 营业成本 | 1,450,252,700.14 | 6,941,964,004.12 | 4,853,545,572.33 | 3,237,214,830.1 |
| 税金及附加 | 13,243,268.06 | 61,070,625.65 | 48,480,009.73 | 30,067,127.17 |
| 销售费用 | 46,805,436.54 | 162,921,660.8 | 133,170,572.63 | 82,709,100.13 |
| 管理费用 | 76,206,063.95 | 315,690,359.7 | 201,680,031.14 | 143,414,932.95 |
| 研发费用 | 81,398,281.3 | 384,227,115.93 | 260,455,271.9 | 163,141,566.92 |
| 财务费用 | 23,697,621.26 | 61,368,813.32 | 48,490,124.99 | 22,920,753.56 |
| 其中:利息费用 | 24,890,495.88 | 95,906,440.3 | 40,667,490.79 | 40,667,490.79 |
| 其中:利息收入 | 3,391,720.95 | 24,643,963.83 | 15,798,778.98 | 15,798,778.98 |
| 加:公允价值变动收益 | -509,179.67 | -1,075,255.61 | -1,023,490.86 | -702,397.11 |
| 加:投资收益 | 22,918,488.27 | 79,799.4 | -3,221,530.31 | -6,370,679.24 |
| 资产处置收益 | 1,017,649.36 | 5,224,503.76 | 3,835,075.89 | 3,064,863.32 |
| 资产减值损失(新) | -92,894,330.53 | -412,455,547.89 | -170,960,960.6 | -124,841,575 |
| 信用减值损失(新) | -13,995,604.58 | -100,715,662.21 | -13,502,429.22 | -20,269,496.47 |
| 其他收益 | 26,809,368.6 | 137,475,943.58 | 96,237,692.48 | 63,713,067.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -58,160,670.16 | -338,201,536.36 | 13,398,918.12 | 8,126,433.1 |
| 加:营业外收入 | 3,392,904.65 | 10,092,616.94 | 2,559,372.38 | 1,816,281.16 |
| 减:营业外支出 | 879,674.56 | 7,818,693.58 | 6,742,765.16 | 4,629,000.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -55,647,440.07 | -335,927,613 | 9,215,525.34 | 5,313,714.19 |
| 减:所得税费用 | -9,454,990.34 | -12,416,053.8 | -21,728,264.23 | -13,577,555.39 |
| 六、净利润 | -46,192,449.73 | -323,511,559.2 | 30,943,789.57 | 18,891,269.58 |
| 持续经营净利润 | -46,192,449.73 | -323,511,559.2 | 30,943,789.57 | 18,891,269.58 |
| 归属于母公司股东的净利润 | -44,983,142.63 | -252,455,728.32 | 60,502,693.44 | 41,679,012 |
| 少数股东损益 | -1,209,307.1 | -71,055,830.88 | -29,558,903.87 | -22,787,742.42 |
| (一)基本每股收益 | -0.09 | -0.5 | 0.12 | 0.08 |
| (二)稀释每股收益 | -0.09 | -0.5 | 0.12 | 0.08 |
| 八、其他综合收益 | 404,183.91 | -325,496.17 | 1,657,299.92 | -139,192.46 |
| 归属于母公司股东的其他综合收益 | 404,183.91 | -627,406.19 | 1,657,299.92 | -139,192.46 |
| 九、综合收益总额 | -45,788,265.82 | -323,837,055.37 | 32,601,089.49 | 18,752,077.12 |
| 归属于母公司股东的综合收益总额 | -44,578,958.72 | -253,083,134.51 | 62,159,993.36 | 41,539,819.55 |
| 归属于少数股东的综合收益总额 | -1,209,307.1 | -70,753,920.86 | -29,558,903.87 | -22,787,742.43 |
| 公告日期 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |