鹏鹞环保
(300664)
| 流通市值：41.90亿 | | | 总市值：42.12亿 |
| 流通股本：7.52亿 | | | 总股本：7.56亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,136,423,760.32 | 749,844,808.74 | 270,633,546.76 | 1,909,719,320.2 |
| 营业收入 | 1,136,423,760.32 | 749,844,808.74 | 270,633,546.76 | 1,909,719,320.2 |
| 二、营业总成本 | 975,979,840.64 | 668,808,756.59 | 240,620,441.89 | 1,624,412,199.26 |
| 营业成本 | 757,112,758.87 | 521,408,637.6 | 165,387,676.72 | 1,299,391,866.5 |
| 税金及附加 | 10,580,496.76 | 6,922,467.68 | 3,665,263.23 | 20,982,395.55 |
| 销售费用 | 14,343,273 | 9,940,871.91 | 5,762,708.46 | 23,609,875.56 |
| 管理费用 | 112,137,655.51 | 76,255,546.14 | 39,008,905.2 | 164,772,420.37 |
| 研发费用 | 19,231,652.25 | 12,147,529.05 | 5,629,395.68 | 28,065,891.14 |
| 财务费用 | 62,574,004.25 | 42,133,704.21 | 21,166,492.6 | 87,589,750.14 |
| 其中:利息费用 | 46,660,043.11 | 32,085,907.93 | 14,443,957.02 | 67,323,368.99 |
| 其中:利息收入 | 397,730.1 | 348,049.7 | 211,653.69 | 1,414,228.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,711,916.73 | 9,110,717.76 | 2,446,902.67 | -16,991,277.18 |
| 加:投资收益 | -1,292,855.94 | -603,740.7 | 236,127.32 | 2,672,052 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 101,183,246.39 | 101,192,016.94 | 101,239,526.82 | 81,671,221.86 |
| 资产减值损失(新) | 4,118,532.34 | 4,034,110.44 | -4,608,258.8 | -32,389,928.47 |
| 信用减值损失(新) | 55,310,713.43 | 41,704,391.13 | 40,952,470.89 | -114,721,060 |
| 其他收益 | 1,431,378.9 | 1,218,830.14 | 393,599.88 | 2,914,124.78 |
| 四、营业利润 | 343,906,851.53 | 237,692,377.86 | 170,673,473.65 | 208,462,253.93 |
| 加:营业外收入 | 5,208,330.99 | 2,979,996.91 | 742,043.34 | 2,881,306.4 |
| 减:营业外支出 | 462,760.46 | 315,232.51 | 292,200.51 | 1,782,590.3 |
| 五、利润总额 | 348,652,422.06 | 240,357,142.26 | 171,123,316.48 | 209,560,970.03 |
| 减:所得税费用 | 72,293,401.52 | 55,192,184.27 | 39,803,472.55 | 68,427,813.01 |
| 六、净利润 | 276,359,020.54 | 185,164,957.99 | 131,319,843.93 | 141,133,157.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 276,359,020.54 | 185,164,957.99 | 131,319,843.93 | 141,133,157.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 270,105,718.28 | 185,396,981.86 | 134,218,480.18 | 158,905,102.7 |
| 少数股东损益 | 6,253,302.26 | -232,023.87 | -2,898,636.25 | -17,771,945.68 |
| 扣除非经常损益后的净利润 | 167,074,371.76 | 96,439,236.88 | 51,928,545.73 | 106,853,878.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.25 | 0.18 | 0.22 |
| (二)稀释每股收益 | 0.36 | 0.25 | 0.18 | 0.22 |
| 八、其他综合收益 | - | - | - | -2,233,408.31 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,233,408.31 |
| 九、综合收益总额 | 276,359,020.54 | 185,164,957.99 | 131,319,843.93 | 138,899,748.71 |
| 归属于母公司股东的综合收益总额 | 270,105,718.28 | 185,396,981.86 | 134,218,480.18 | 156,671,694.39 |
| 归属于少数股东的综合收益总额 | 6,253,302.26 | -232,023.87 | -2,898,636.25 | -17,771,945.68 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |