ST鹏博士
(600804)
| 流通市值：40.94亿 | | | 总市值：48.73亿 |
| 流通股本：13.93亿 | | | 总股本：16.57亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,546,812,056.77 | 1,789,744,844.92 | 934,310,065.81 | 3,704,914,217.8 |
| 营业收入 | 2,546,812,056.77 | 1,789,744,844.92 | 934,310,065.81 | 3,704,914,217.8 |
| 二、营业总成本 | 2,575,070,135.05 | 1,786,816,237.61 | 914,590,075.91 | 4,277,369,957.64 |
| 营业成本 | 1,882,755,786.69 | 1,334,423,324.26 | 704,165,586.46 | 3,013,402,650.98 |
| 税金及附加 | 8,218,609.25 | 4,857,460.62 | 2,379,012.36 | 9,187,800.34 |
| 销售费用 | 277,075,353.01 | 178,663,578.74 | 74,471,451.31 | 420,324,197.87 |
| 管理费用 | 259,448,069.68 | 172,053,725.81 | 87,671,678.33 | 442,661,368.02 |
| 研发费用 | 44,970,739.14 | 31,672,531.39 | 17,427,245.33 | 134,807,093.13 |
| 财务费用 | 102,601,577.28 | 65,145,616.79 | 28,475,102.12 | 256,986,847.3 |
| 其中:利息费用 | 100,218,416.64 | 62,548,844.58 | 27,580,269.72 | 239,633,687.23 |
| 其中:利息收入 | 2,097,338.66 | 1,910,590.8 | 1,614,791.81 | 6,970,109.95 |
| 加:投资收益 | 20,224,818.01 | 22,326,242.81 | -1,534,032.55 | 301,953,163.44 |
| 资产处置收益 | -17,342.22 | -26,851.78 | -20,541.09 | 15,259,034.95 |
| 资产减值损失(新) | -957,895.95 | -958,161.55 | - | -211,705,174.97 |
| 信用减值损失(新) | 24,647,436.17 | -4,969,882.48 | -15,235,732.08 | -33,711,755.07 |
| 其他收益 | 26,481,011.46 | 19,693,436.26 | 8,777,909.82 | 65,651,218.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 42,119,949.19 | 38,993,390.57 | 11,707,594 | -435,009,253.48 |
| 加:营业外收入 | 57,412,257.75 | 57,322,493.04 | 17,945,359.19 | 10,506,067.63 |
| 减:营业外支出 | 3,798,537 | 1,075,665.09 | 4,955,136.57 | 79,701,228.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 95,733,669.94 | 95,240,218.52 | 24,697,816.62 | -504,204,414.8 |
| 减:所得税费用 | 7,088,081.81 | 8,587,802.47 | -5,252,947.15 | -27,760,049.53 |
| 六、净利润 | 88,645,588.13 | 86,652,416.05 | 29,950,763.77 | -476,444,365.27 |
| 持续经营净利润 | 88,645,588.13 | 86,652,416.05 | 29,950,763.77 | -476,444,365.27 |
| 归属于母公司股东的净利润 | 97,520,409.79 | 94,647,760.9 | 36,306,364.32 | -453,249,249.71 |
| 少数股东损益 | -8,874,821.66 | -7,995,344.85 | -6,355,600.55 | -23,195,115.56 |
| (一)基本每股收益 | 0.06 | 0.06 | 0.02 | -0.27 |
| (二)稀释每股收益 | 0.06 | 0.06 | 0.02 | -0.27 |
| 八、其他综合收益 | -17,134,123.72 | -32,896,229.71 | 8,183,618.92 | 143,522,399.12 |
| 归属于母公司股东的其他综合收益 | -17,134,123.72 | -32,896,229.71 | 8,183,618.92 | 143,522,399.12 |
| 九、综合收益总额 | 71,511,464.41 | 53,756,186.34 | 38,134,382.69 | -332,921,966.15 |
| 归属于母公司股东的综合收益总额 | 80,386,286.07 | 61,751,531.19 | 44,489,983.24 | -309,726,850.59 |
| 归属于少数股东的综合收益总额 | -8,874,821.66 | -7,995,344.85 | -6,355,600.55 | -23,195,115.56 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |