鹏鹞环保
(300664)
| 流通市值：31.33亿 | | | 总市值：32.52亿 |
| 流通股本：7.25亿 | | | 总股本：7.53亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,304,815,370.59 | 774,386,855.68 | 337,469,070.52 | 1,658,673,373.19 |
| 营业收入 | 1,304,815,370.59 | 774,386,855.68 | 337,469,070.52 | 1,658,673,373.19 |
| 二、营业总成本 | 1,112,618,293.48 | 636,212,829.9 | 277,068,389.27 | 1,391,395,403.05 |
| 营业成本 | 870,291,753.99 | 484,602,346.63 | 202,647,295.92 | 1,074,997,467.4 |
| 税金及附加 | 11,448,845.07 | 7,363,901.97 | 4,061,813.75 | 14,721,517.51 |
| 销售费用 | 20,537,353.46 | 12,688,889.51 | 6,090,847.31 | 22,656,187.57 |
| 管理费用 | 131,003,354.49 | 80,871,637.64 | 40,101,940.38 | 161,844,040.44 |
| 研发费用 | 20,347,112.55 | 12,247,272 | 6,548,943.15 | 28,631,515.56 |
| 财务费用 | 58,989,873.92 | 38,438,782.15 | 17,617,548.76 | 88,544,674.57 |
| 其中:利息费用 | 43,090,813.14 | 28,998,765.98 | 14,440,316.41 | 67,342,940.86 |
| 其中:利息收入 | 1,579,013.89 | 1,506,464.74 | 1,458,070.14 | 499,179.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,433,165.75 | -2,687,306.74 | -1,182,030.09 | 15,639,662.16 |
| 加:投资收益 | 41,589,823.56 | 5,746,284.68 | -185,326 | -7,398,099.44 |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | -33,636.73 | -31,263.93 | -29,985.26 | 101,104,291.43 |
| 资产减值损失(新) | 1,584,690.25 | 1,402,487.69 | 9,586,635.25 | -8,667,044.05 |
| 信用减值损失(新) | 60,355,264.26 | 67,568,544.63 | 26,003,653.27 | -132,781,733.38 |
| 其他收益 | 727,241.53 | 422,707.93 | 251,035.85 | 1,985,381.83 |
| 四、营业利润 | 291,987,294.23 | 210,595,480.04 | 94,844,664.27 | 237,160,428.69 |
| 加:营业外收入 | 1,464,450.64 | 659,287.56 | 253,921.56 | 6,980,970.65 |
| 减:营业外支出 | 5,864,946.15 | 1,712,707.16 | 106,611.86 | 7,487,484.46 |
| 五、利润总额 | 287,586,798.72 | 209,542,060.44 | 94,991,973.97 | 236,653,914.88 |
| 减:所得税费用 | 54,271,101.57 | 43,835,656.77 | 20,806,778.96 | 64,517,581.31 |
| 六、净利润 | 233,315,697.15 | 165,706,403.67 | 74,185,195.01 | 172,136,333.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 233,315,697.15 | 165,706,403.67 | 74,185,195.01 | 172,136,333.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 225,476,195.86 | 162,059,231.72 | 72,741,957.76 | 170,366,006.91 |
| 少数股东损益 | 7,839,501.29 | 3,647,171.95 | 1,443,237.25 | 1,770,326.66 |
| 扣除非经常损益后的净利润 | 203,730,105.58 | 155,787,128.44 | 73,728,426.93 | 81,583,417.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.22 | 0.1 | 0.23 |
| (二)稀释每股收益 | 0.31 | 0.22 | 0.1 | 0.23 |
| 八、其他综合收益 | - | - | - | -3,013,357.95 |
| 归属于母公司股东的其他综合收益 | - | - | - | -3,013,357.95 |
| 九、综合收益总额 | 233,315,697.15 | 165,706,403.67 | 74,185,195.01 | 169,122,975.62 |
| 归属于母公司股东的综合收益总额 | 225,476,195.86 | 162,059,231.72 | 72,741,957.76 | 167,352,648.96 |
| 归属于少数股东的综合收益总额 | 7,839,501.29 | 3,647,171.95 | 1,443,237.25 | 1,770,326.66 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |