鹏欣资源
(600490)
| 流通市值：72.73亿 | | | 总市值：80.77亿 |
| 流通股本：19.93亿 | | | 总股本：22.13亿 |
| 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 | 3,255,854,380.73 | 1,335,832,022.68 | 596,314,379.97 | 5,373,475,919.53 |
| 营业收入 | 3,255,854,380.73 | 1,335,832,022.68 | 596,314,379.97 | 5,373,475,919.53 |
| 二、营业总成本 | 3,484,327,057.96 | 1,512,721,138.56 | 653,322,279.07 | 5,526,644,133.91 |
| 营业成本 | 3,139,313,338.32 | 1,287,464,641.44 | 536,958,612.36 | 5,021,046,990.19 |
| 税金及附加 | 2,391,624.98 | 802,555.11 | -471,362.99 | 2,859,381.51 |
| 销售费用 | 78,606,289.96 | 45,605,858.61 | 30,226,644.89 | 127,482,791.17 |
| 管理费用 | 227,190,624.32 | 147,128,637.24 | 66,644,939.68 | 327,713,979.22 |
| 财务费用 | 36,825,180.38 | 31,719,446.16 | 19,963,445.13 | 47,540,991.82 |
| 其中:利息费用 | 38,458,470.11 | 28,224,155.86 | 16,199,150.46 | 45,722,482.57 |
| 其中:利息收入 | 10,830,041.59 | 4,160,080.03 | 1,870,999.11 | 15,374,163.41 |
| 加:公允价值变动收益 | -11,859,859.15 | -9,448,805.01 | 5,803,536.43 | 74,564,067.26 |
| 加:投资收益 | 6,038,307.41 | 31,949,560.45 | -2,591,485.8 | -48,133,284.78 |
| 资产处置收益 | 279,696.13 | 279,696.13 | 8,212.13 | -49,570.89 |
| 资产减值损失(新) | -34,847,120.13 | -27,832,276.5 | -6,463,994.96 | -44,703,999.43 |
| 信用减值损失(新) | 28,147,655.56 | 26,622,551.19 | 26,529,644.62 | -24,327,089.87 |
| 其他收益 | 575,875.1 | 185,677.53 | 101,818.17 | 385,720.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -240,138,122.31 | -155,132,712.09 | -33,620,168.51 | -195,432,371.29 |
| 加:营业外收入 | 57,244,072.64 | 55,542,293.96 | 54,434,247.25 | 4,243,944.46 |
| 减:营业外支出 | 2,206,346.57 | 1,293,706.78 | - | 4,493,736.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -185,100,396.24 | -100,884,124.91 | 20,814,078.74 | -195,682,163.81 |
| 减:所得税费用 | 1,604,586.99 | -70,550.59 | 666,250.5 | 6,023,276.06 |
| 六、净利润 | -186,704,983.23 | -100,813,574.32 | 20,147,828.24 | -201,705,439.87 |
| 持续经营净利润 | -186,704,983.23 | -100,813,574.32 | 20,147,828.24 | -201,705,439.87 |
| 归属于母公司股东的净利润 | -117,039,791.26 | -47,727,901.75 | 28,096,667.36 | -107,860,518.27 |
| 少数股东损益 | -69,665,191.97 | -53,085,672.57 | -7,948,839.12 | -93,844,921.6 |
| (一)基本每股收益 | -0.05 | -0.02 | 0.01 | -0.05 |
| (二)稀释每股收益 | -0.05 | -0.02 | 0.01 | -0.05 |
| 八、其他综合收益 | -3,973,640.65 | 19,736,471.25 | 20,687,441.13 | 115,979,176.83 |
| 归属于母公司股东的其他综合收益 | 4,609,243.16 | 22,629,610.81 | 18,699,811.5 | 107,853,390 |
| 九、综合收益总额 | -190,678,623.88 | -81,077,103.07 | 40,835,269.37 | -85,726,263.04 |
| 归属于母公司股东的综合收益总额 | -112,430,548.1 | -25,098,290.94 | 46,796,478.86 | -7,128.27 |
| 归属于少数股东的综合收益总额 | -78,248,075.78 | -55,978,812.13 | -5,961,209.49 | -85,719,134.77 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |