鹏都5 (400256.OC)

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利润表(鹏都5)

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完整财报对比
2026年中报2025年年报2025年中报2024年年报2024年中报2024年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见6,653,014,563.033,560,239,604.09
 营业收入(元) 会员可见会员可见会员可见会员可见6,653,014,563.033,560,239,604.09
二、营业总成本(元) 会员可见会员可见会员可见会员可见7,130,138,009.283,740,827,636.00
 营业成本(元) 会员可见会员可见会员可见会员可见6,271,604,599.853,257,736,598.65
 研发费用(元) 会员可见会员可见会员可见会员可见2,680,201.97992,672.58
 营业税金及附加(元) 会员可见会员可见会员可见会员可见22,093,126.0612,479,279.21
 销售费用(元) 会员可见会员可见会员可见会员可见356,641,348.52205,090,860.46
 管理费用(元) 会员可见会员可见会员可见会员可见184,042,502.62111,586,154.03
 财务费用(元) 会员可见会员可见会员可见会员可见293,076,230.26152,942,071.07
  其中:利息费用(元) 会员可见会员可见会员可见会员可见349,975,055.5133,367,594.14
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见148,668,049.6728,457,911.92
 加:投资收益(元) 会员可见会员可见会员可见会员可见-24,862,252.65-8,408,224.54
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见2,929,502.431,315,633.21
 资产处置收益(元) 会员可见会员可见会员可见会员可见41,573,212.94-9,810,205.14
 资产减值损失(元) 会员可见会员可见会员可见会员可见-65,151,241.0411,134,991.84
 信用减值损失(元) 会员可见会员可见会员可见会员可见-38,104,765.313,115,850.49
 其他收益(元) 会员可见会员可见会员可见会员可见8,044,547.393,845,604.72
四、营业利润(元) 会员可见会员可见会员可见会员可见-406,955,895.25-152,252,102.62
 加:营业外收入(元) 会员可见会员可见会员可见会员可见7,292,453.093,168,083.39
 减:营业外支出(元) 会员可见会员可见会员可见会员可见30,057,376.7120,101,915.89
五、利润总额(元) 会员可见会员可见会员可见会员可见-429,720,818.87-169,185,935.12
 减:所得税费用(元) 会员可见会员可见会员可见会员可见17,314,665.86-1,124,528.68
六、净利润(元) 会员可见会员可见会员可见会员可见-447,035,484.73-168,061,406.44
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见-447,035,484.73-168,061,406.44
  终止经营净利润(元) ---会员可见--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见-326,283,079.69-116,393,535.02
  少数股东损益(元) 会员可见会员可见会员可见会员可见-120,752,405.04-51,667,871.42
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见-322,102,790.34-93,222,109.94
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见-0.05-0.02
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见-0.05-0.02
八、其他综合收益(元) 会员可见会员可见会员可见会员可见-324,910,909.67-218,244,075.57
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-293,707,901.25-218,244,075.57
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-31,203,008.42-
九、综合收益总额(元) 会员可见会员可见会员可见会员可见-771,946,394.40-386,305,482.01
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见-619,990,980.94-334,637,610.59
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见-151,955,413.46-51,667,871.42
公告日期 2026-08-312026-04-302025-08-282025-04-292024-08-302024-04-30
审计意见(境内) -标准无保留意见-标准无保留意见--
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