鹏鹞环保
(300664)
| 流通市值：33.29亿 | | | 总市值：34.56亿 |
| 流通股本：7.25亿 | | | 总股本：7.53亿 |
| 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 | 774,386,855.68 | 337,469,070.52 | 1,658,673,373.19 | 1,136,423,760.32 |
| 营业收入 | 774,386,855.68 | 337,469,070.52 | 1,658,673,373.19 | 1,136,423,760.32 |
| 二、营业总成本 | 636,212,829.9 | 277,068,389.27 | 1,391,395,403.05 | 975,979,840.64 |
| 营业成本 | 484,602,346.63 | 202,647,295.92 | 1,074,997,467.4 | 757,112,758.87 |
| 税金及附加 | 7,363,901.97 | 4,061,813.75 | 14,721,517.51 | 10,580,496.76 |
| 销售费用 | 12,688,889.51 | 6,090,847.31 | 22,656,187.57 | 14,343,273 |
| 管理费用 | 80,871,637.64 | 40,101,940.38 | 161,844,040.44 | 112,137,655.51 |
| 研发费用 | 12,247,272 | 6,548,943.15 | 28,631,515.56 | 19,231,652.25 |
| 财务费用 | 38,438,782.15 | 17,617,548.76 | 88,544,674.57 | 62,574,004.25 |
| 其中:利息费用 | 28,998,765.98 | 14,440,316.41 | 67,342,940.86 | 46,660,043.11 |
| 其中:利息收入 | 1,506,464.74 | 1,458,070.14 | 499,179.93 | 397,730.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,687,306.74 | -1,182,030.09 | 15,639,662.16 | 22,711,916.73 |
| 加:投资收益 | 5,746,284.68 | -185,326 | -7,398,099.44 | -1,292,855.94 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -31,263.93 | -29,985.26 | 101,104,291.43 | 101,183,246.39 |
| 资产减值损失(新) | 1,402,487.69 | 9,586,635.25 | -8,667,044.05 | 4,118,532.34 |
| 信用减值损失(新) | 67,568,544.63 | 26,003,653.27 | -132,781,733.38 | 55,310,713.43 |
| 其他收益 | 422,707.93 | 251,035.85 | 1,985,381.83 | 1,431,378.9 |
| 四、营业利润 | 210,595,480.04 | 94,844,664.27 | 237,160,428.69 | 343,906,851.53 |
| 加:营业外收入 | 659,287.56 | 253,921.56 | 6,980,970.65 | 5,208,330.99 |
| 减:营业外支出 | 1,712,707.16 | 106,611.86 | 7,487,484.46 | 462,760.46 |
| 五、利润总额 | 209,542,060.44 | 94,991,973.97 | 236,653,914.88 | 348,652,422.06 |
| 减:所得税费用 | 43,835,656.77 | 20,806,778.96 | 64,517,581.31 | 72,293,401.52 |
| 六、净利润 | 165,706,403.67 | 74,185,195.01 | 172,136,333.57 | 276,359,020.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,706,403.67 | 74,185,195.01 | 172,136,333.57 | 276,359,020.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 162,059,231.72 | 72,741,957.76 | 170,366,006.91 | 270,105,718.28 |
| 少数股东损益 | 3,647,171.95 | 1,443,237.25 | 1,770,326.66 | 6,253,302.26 |
| 扣除非经常损益后的净利润 | 155,787,128.44 | 73,728,426.93 | 81,583,417.22 | 167,074,371.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.1 | 0.23 | 0.36 |
| (二)稀释每股收益 | 0.22 | 0.1 | 0.23 | 0.36 |
| 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 | 165,706,403.67 | 74,185,195.01 | 169,122,975.62 | 276,359,020.54 |
| 归属于母公司股东的综合收益总额 | 162,059,231.72 | 72,741,957.76 | 167,352,648.96 | 270,105,718.28 |
| 归属于少数股东的综合收益总额 | 3,647,171.95 | 1,443,237.25 | 1,770,326.66 | 6,253,302.26 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-28 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |