ST华鹏
(603021)
| 流通市值：11.58亿 | | | 总市值：11.58亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 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 | 91,488,159.46 | 411,848,523.9 | 288,380,414.83 | 202,641,882.66 |
| 营业收入 | 91,488,159.46 | 411,848,523.9 | 288,380,414.83 | 202,641,882.66 |
| 二、营业总成本 | 116,505,831.94 | 518,929,517.02 | 375,011,778.07 | 260,331,995.23 |
| 营业成本 | 81,600,829.29 | 351,027,429.85 | 258,088,499.92 | 181,681,179.25 |
| 税金及附加 | 1,975,347.41 | 10,239,132.48 | 7,133,941.17 | 5,274,586.43 |
| 销售费用 | 1,395,695.77 | 12,290,606.8 | 8,434,596.18 | 5,745,284.15 |
| 管理费用 | 13,454,713.05 | 56,597,514.41 | 40,464,893.12 | 26,043,209.08 |
| 研发费用 | 3,747,203.84 | 13,029,648.36 | 9,789,091.58 | 6,053,509.8 |
| 财务费用 | 14,332,042.58 | 75,745,185.12 | 51,100,756.1 | 35,534,226.52 |
| 其中:利息费用 | 14,506,127.16 | 76,290,886.31 | 50,997,485.61 | 35,886,212.85 |
| 其中:利息收入 | 12,986.75 | 138,187.36 | 93,462.35 | 106,339.75 |
| 加:投资收益 | - | 450,371.91 | 453,315.92 | 453,315.92 |
| 资产处置收益 | - | 1,585,479.8 | 1,585,479.8 | 1,585,479.82 |
| 资产减值损失(新) | -94,220.67 | -47,194,476.37 | -6,935,427.97 | -7,420,898.81 |
| 信用减值损失(新) | -2,422,462.41 | -6,617,703.44 | -5,708,969.35 | -1,659,982.25 |
| 其他收益 | 8,804.15 | 242,835.23 | 226,176.34 | 42,827.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,525,551.41 | -158,614,485.99 | -97,010,788.5 | -64,689,370.3 |
| 加:营业外收入 | 5,742.64 | 22,658,835.61 | 188,012.25 | 120,724.67 |
| 减:营业外支出 | 21,300.25 | 13,251,196.25 | 966,634.82 | 913,920.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,541,109.02 | -149,206,846.63 | -97,789,411.07 | -65,482,566.25 |
| 六、净利润 | -27,541,109.02 | -149,206,846.63 | -97,789,411.07 | -65,482,566.25 |
| 持续经营净利润 | -27,541,109.02 | -149,206,846.63 | -97,789,411.07 | -65,482,566.25 |
| 归属于母公司股东的净利润 | -27,381,517.1 | -147,074,274.67 | -97,253,216.5 | -64,960,167.16 |
| 少数股东损益 | -159,591.92 | -2,132,571.96 | -536,194.57 | -522,399.09 |
| (一)基本每股收益 | -0.09 | -0.46 | -0.3 | -0.2 |
| (二)稀释每股收益 | -0.09 | -0.46 | -0.3 | -0.2 |
| 九、综合收益总额 | -27,541,109.02 | -149,206,846.63 | -97,789,411.07 | -65,482,566.25 |
| 归属于母公司股东的综合收益总额 | -27,381,517.1 | -147,074,274.67 | -97,253,216.5 | -64,960,167.16 |
| 归属于少数股东的综合收益总额 | -159,591.92 | -2,132,571.96 | -536,194.57 | -522,399.09 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |