*ST鹏博
(600804)
| 流通市值：16.57亿 | | | 总市值：19.72亿 |
| 流通股本：13.93亿 | | | 总股本：16.57亿 |
| 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 | 1,362,848,099.27 | 929,051,920.48 | 500,367,996.34 | 2,606,047,231.66 |
| 营业收入 | 1,362,848,099.27 | 929,051,920.48 | 500,367,996.34 | 2,606,047,231.66 |
| 二、营业总成本 | 1,715,998,682.77 | 1,161,298,323.47 | 607,736,502.39 | 2,767,697,783.2 |
| 营业成本 | 1,200,509,542.42 | 829,411,456.52 | 470,301,195.36 | 1,842,080,125.3 |
| 税金及附加 | 5,908,149.94 | 3,807,806.7 | 2,083,843.5 | 15,308,584.97 |
| 销售费用 | 162,135,597.83 | 99,812,913.68 | 49,794,890.4 | 334,797,073 |
| 管理费用 | 193,506,542.28 | 128,503,085.78 | 61,146,086.98 | 351,688,741.88 |
| 研发费用 | 35,383,563.96 | 24,033,930.08 | 14,322,262.05 | 65,723,002.74 |
| 财务费用 | 118,555,286.34 | 75,729,130.71 | 10,088,224.1 | 158,100,255.31 |
| 其中:利息费用 | 117,768,052.28 | 76,283,087.02 | 24,198,313.58 | 145,217,715.53 |
| 其中:利息收入 | 603,299.79 | 347,086.06 | 123,410.19 | 2,265,974.54 |
| 加:投资收益 | -10,834,333.25 | 3,829,182.42 | -11,705,594.79 | 12,023,129.71 |
| 资产处置收益 | 238,840.82 | 133,867.99 | - | -17,342.22 |
| 资产减值损失(新) | - | - | - | -56,691,741.03 |
| 信用减值损失(新) | -27,060,727.34 | -33,565,102.11 | -4,084,599.06 | 1,639,030.59 |
| 其他收益 | 10,737,150.47 | 6,237,894.79 | 4,839,017.6 | 33,636,791.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -380,069,652.8 | -255,610,559.9 | -118,319,682.3 | -171,060,683.41 |
| 加:营业外收入 | 405,385.92 | 256,223.46 | 73,686.47 | 64,818,519.44 |
| 减:营业外支出 | 15,472,713.82 | 14,862,616.1 | 11,809,319.19 | 40,912,737.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -395,136,980.7 | -270,216,952.54 | -130,055,315.02 | -147,154,901.32 |
| 减:所得税费用 | 9,538,859.7 | -443,314.68 | -2,065,134.74 | -42,731,575.4 |
| 六、净利润 | -404,675,840.4 | -269,773,637.86 | -127,990,180.28 | -104,423,325.92 |
| 持续经营净利润 | -404,675,840.4 | -269,773,637.86 | -127,990,180.28 | -104,423,325.92 |
| 归属于母公司股东的净利润 | -398,370,371.71 | -266,374,780.88 | -127,530,194.5 | -93,245,452.57 |
| 少数股东损益 | -6,305,468.69 | -3,398,856.98 | -459,985.78 | -11,177,873.35 |
| (一)基本每股收益 | -0.24 | -0.16 | -0.08 | -0.06 |
| (二)稀释每股收益 | -0.24 | -0.16 | -0.08 | -0.06 |
| 八、其他综合收益 | -81,830,787.78 | -96,005,498.03 | -102,898,438.55 | 79,685,664.55 |
| 归属于母公司股东的其他综合收益 | -81,830,787.78 | -96,005,498.03 | -102,898,438.55 | 79,685,664.55 |
| 九、综合收益总额 | -486,506,628.18 | -365,779,135.89 | -230,888,618.83 | -24,737,661.37 |
| 归属于母公司股东的综合收益总额 | -480,201,159.49 | -362,380,278.91 | -230,428,633.05 | -13,559,788.02 |
| 归属于少数股东的综合收益总额 | -6,305,468.69 | -3,398,856.98 | -459,985.78 | -11,177,873.35 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 无法表示意见 |