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退市鹏博

(600804)

  

流通市值:1.95亿  总市值:2.32亿
流通股本:13.93亿   总股本:16.57亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入389,310,959.41,876,694,452.51,362,848,099.27929,051,920.48
  营业收入389,310,959.41,876,694,452.51,362,848,099.27929,051,920.48
二、营业总成本500,841,929.082,429,077,223.411,715,998,682.771,161,298,323.47
  营业成本363,519,097.481,703,799,210.421,200,509,542.42829,411,456.52
  税金及附加493,904.0810,725,633.055,908,149.943,807,806.7
  销售费用27,443,152.33205,184,472.8162,135,597.8399,812,913.68
  管理费用61,057,730.8331,866,777.45193,506,542.28128,503,085.78
  研发费用6,307,912.1127,759,782.9935,383,563.9624,033,930.08
  财务费用42,020,132.28149,741,346.7118,555,286.3475,729,130.71
  其中:利息费用36,720,796.23169,995,551.24117,768,052.2876,283,087.02
  其中:利息收入185,848.23782,542.99603,299.79347,086.06
三、其他经营收益
  加:投资收益-2,095.81-7,667,680.15-10,834,333.253,829,182.42
  资产处置收益-152,629.92238,840.82133,867.99
  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2,767,117.732,119,856.4110,737,150.476,237,894.79
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35,132.363,884,311.02405,385.92256,223.46
  减:营业外支出1,880,065.741,760,810.7215,472,713.8214,862,616.1
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478,593.5131,258,014.949,538,859.7-443,314.68
六、净利润-114,295,113.39-899,266,057.73-404,675,840.4-269,773,637.86
(一)按经营持续性分类
  持续经营净利润-114,295,113.39-899,266,057.73-404,675,840.4-269,773,637.86
(二)按所有权归属分类
  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
  扣除非经常损益后的净利润-113,090,710.62-865,471,457.4-388,180,406.84-254,929,408.53
七、每股收益
  (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2025-04-302025-04-302024-10-312024-08-30
审计意见(境内)无法表示意见
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