退市鹏博
(600804)
| 流通市值：2.79亿 | | | 总市值：3.31亿 |
| 流通股本：13.93亿 | | | 总股本：16.57亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 389,310,959.4 | 1,876,694,452.5 | 1,362,848,099.27 | 929,051,920.48 |
| 营业收入 | 389,310,959.4 | 1,876,694,452.5 | 1,362,848,099.27 | 929,051,920.48 |
| 二、营业总成本 | 500,841,929.08 | 2,429,077,223.41 | 1,715,998,682.77 | 1,161,298,323.47 |
| 营业成本 | 363,519,097.48 | 1,703,799,210.42 | 1,200,509,542.42 | 829,411,456.52 |
| 税金及附加 | 493,904.08 | 10,725,633.05 | 5,908,149.94 | 3,807,806.7 |
| 销售费用 | 27,443,152.33 | 205,184,472.8 | 162,135,597.83 | 99,812,913.68 |
| 管理费用 | 61,057,730.8 | 331,866,777.45 | 193,506,542.28 | 128,503,085.78 |
| 研发费用 | 6,307,912.11 | 27,759,782.99 | 35,383,563.96 | 24,033,930.08 |
| 财务费用 | 42,020,132.28 | 149,741,346.7 | 118,555,286.34 | 75,729,130.71 |
| 其中:利息费用 | 36,720,796.23 | 169,995,551.24 | 117,768,052.28 | 76,283,087.02 |
| 其中:利息收入 | 185,848.23 | 782,542.99 | 603,299.79 | 347,086.06 |
| 加:投资收益 | -2,095.81 | -7,667,680.15 | -10,834,333.25 | 3,829,182.42 |
| 资产处置收益 | - | 152,629.92 | 238,840.82 | 133,867.99 |
| 资产减值损失(新) | - | -69,659,574.34 | - | - |
| 信用减值损失(新) | -3,205,638.75 | -232,694,004.02 | -27,060,727.34 | -33,565,102.11 |
| 其他收益 | 2,767,117.7 | 32,119,856.41 | 10,737,150.47 | 6,237,894.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -111,971,586.54 | -830,131,543.09 | -380,069,652.8 | -255,610,559.9 |
| 加:营业外收入 | 35,132.36 | 3,884,311.02 | 405,385.92 | 256,223.46 |
| 减:营业外支出 | 1,880,065.7 | 41,760,810.72 | 15,472,713.82 | 14,862,616.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -113,816,519.88 | -868,008,042.79 | -395,136,980.7 | -270,216,952.54 |
| 减:所得税费用 | 478,593.51 | 31,258,014.94 | 9,538,859.7 | -443,314.68 |
| 六、净利润 | -114,295,113.39 | -899,266,057.73 | -404,675,840.4 | -269,773,637.86 |
| 持续经营净利润 | -114,295,113.39 | -899,266,057.73 | -404,675,840.4 | -269,773,637.86 |
| 归属于母公司股东的净利润 | -112,633,452.25 | -884,657,307.57 | -398,370,371.71 | -266,374,780.88 |
| 少数股东损益 | -1,661,661.14 | -14,608,750.16 | -6,305,468.69 | -3,398,856.98 |
| (一)基本每股收益 | -0.07 | -0.53 | -0.24 | -0.16 |
| (二)稀释每股收益 | -0.07 | -0.53 | -0.24 | -0.16 |
| 八、其他综合收益 | 2,391,875.57 | -192,564,874.26 | -81,830,787.78 | -96,005,498.03 |
| 归属于母公司股东的其他综合收益 | 2,391,875.57 | -192,564,874.26 | -81,830,787.78 | -96,005,498.03 |
| 九、综合收益总额 | -111,903,237.82 | -1,091,830,931.99 | -486,506,628.18 | -365,779,135.89 |
| 归属于母公司股东的综合收益总额 | -110,241,576.68 | -1,077,222,181.83 | -480,201,159.49 | -362,380,278.91 |
| 归属于少数股东的综合收益总额 | -1,661,661.14 | -14,608,750.16 | -6,305,468.69 | -3,398,856.98 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 无法表示意见 | | |