鹏欣资源
(600490)
| 流通市值：158.81亿 | | | 总市值：176.37亿 |
| 流通股本：19.93亿 | | | 总股本：22.13亿 |
| 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 | 4,129,339,628.68 | 2,674,498,452.19 | 1,529,775,218.43 | 5,132,523,627.93 |
| 营业收入 | 4,129,339,628.68 | 2,674,498,452.19 | 1,529,775,218.43 | 5,132,523,627.93 |
| 二、营业总成本 | 4,010,865,969.19 | 2,672,482,792.73 | 1,569,592,136.57 | 5,356,480,941.93 |
| 营业成本 | 3,647,166,172.74 | 2,424,607,074.61 | 1,447,145,261.33 | 4,897,246,186.58 |
| 税金及附加 | 5,833,003.02 | 3,703,196.61 | 1,442,826.78 | 2,094,044.22 |
| 销售费用 | 98,805,936.4 | 64,860,839.05 | 38,228,504.43 | 124,538,649.97 |
| 管理费用 | 250,149,549.04 | 170,131,892.69 | 77,044,293.37 | 293,587,398.54 |
| 财务费用 | 8,911,307.99 | 9,179,789.77 | 5,731,250.66 | 39,014,662.62 |
| 其中:利息费用 | 15,457,306.67 | 12,341,832.98 | 6,627,953.69 | 39,467,887.19 |
| 其中:利息收入 | 15,953,978.01 | 10,511,258.31 | 4,404,162.21 | 19,350,919.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,126,644.89 | -1,448,073.4 | 1,733,759.14 | -14,778,281.12 |
| 加:投资收益 | -16,794,940.27 | -15,776,308.83 | 4,842,047.87 | -32,497,973.26 |
| 资产处置收益 | 1,882,638.85 | 1,889,269.22 | 1,602,935.3 | 279,696.13 |
| 资产减值损失(新) | 224,809,600.37 | 172,408,064.4 | 146,599,994.5 | -19,677,950.15 |
| 信用减值损失(新) | -14,209,809.7 | -1,938,549.89 | -1,347,904.34 | 24,552,951.81 |
| 其他收益 | 2,896,921.78 | 2,043,446.43 | 375,955.51 | 1,105,678.61 |
| 四、营业利润 | 314,931,425.63 | 159,193,507.39 | 113,989,869.84 | -264,973,191.98 |
| 加:营业外收入 | 315,491.03 | 7,800.33 | 7,802.24 | 99,358,090.72 |
| 减:营业外支出 | 1,995,779.04 | 1,976,950.6 | 1,135,291.36 | 3,349,190.46 |
| 五、利润总额 | 313,251,137.62 | 157,224,357.12 | 112,862,380.72 | -168,964,291.72 |
| 减:所得税费用 | 64,511,099.05 | 34,262,781.09 | 20,007,467.03 | 23,646,739.29 |
| 六、净利润 | 248,740,038.57 | 122,961,576.03 | 92,854,913.69 | -192,611,031.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 248,740,038.57 | 122,961,576.03 | 92,854,913.69 | -192,611,031.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 234,052,570.29 | 141,467,263.83 | 107,756,934.04 | -96,771,592.11 |
| 少数股东损益 | 14,687,468.28 | -18,505,687.8 | -14,902,020.35 | -95,839,438.9 |
| 扣除非经常损益后的净利润 | 220,432,762.17 | 145,901,660.35 | 108,614,032.06 | -159,076,590.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0.05 | -0.04 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0.05 | -0.04 |
| 八、其他综合收益 | -25,724,345.15 | -29,117,867.99 | -15,042,959.73 | 20,960,310.33 |
| 归属于母公司股东的其他综合收益 | -18,137,605.21 | -22,890,503.48 | -12,890,664.22 | 24,507,915.26 |
| 九、综合收益总额 | 223,015,693.42 | 93,843,708.04 | 77,811,953.96 | -171,650,720.68 |
| 归属于母公司股东的综合收益总额 | 215,914,965.08 | 118,576,760.35 | 94,866,269.82 | -72,263,676.85 |
| 归属于少数股东的综合收益总额 | 7,100,728.34 | -24,733,052.31 | -17,054,315.86 | -99,387,043.83 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |