冠捷科技
(000727)
| 流通市值：112.33亿 | | | 总市值：112.33亿 |
| 流通股本：45.30亿 | | | 总股本：45.30亿 |
| 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 | 12,261,623,656.58 | 55,229,798,118.47 | 41,064,911,842.59 | 26,801,688,403.88 |
| 营业收入 | 12,261,623,656.58 | 55,229,798,118.47 | 41,064,911,842.59 | 26,801,688,403.88 |
| 二、营业总成本 | 12,448,225,373.21 | 54,581,960,684.5 | 40,649,474,971.78 | 26,691,493,450.61 |
| 营业成本 | 11,052,001,195.02 | 48,435,863,657.16 | 36,131,947,460.61 | 23,781,760,249.03 |
| 税金及附加 | 31,767,022.52 | 141,427,300.53 | 106,257,513.51 | 70,099,381.09 |
| 销售费用 | 716,841,760.66 | 2,771,504,761.31 | 2,053,632,372.19 | 1,360,253,212.38 |
| 管理费用 | 317,086,212.1 | 1,248,555,504.96 | 965,502,038.71 | 611,389,432.27 |
| 研发费用 | 311,842,361.11 | 1,315,035,302.91 | 966,843,181.75 | 640,842,272.95 |
| 财务费用 | 18,686,821.8 | 669,574,157.63 | 425,292,405.01 | 227,148,902.89 |
| 其中:利息费用 | 110,749,673.69 | 507,188,819.17 | 367,750,470.12 | 228,263,841.72 |
| 其中:利息收入 | 33,686,759.53 | 135,189,885.76 | 104,468,929.79 | 74,075,229.2 |
| 加:公允价值变动收益 | 27,754,230.2 | -8,808,652.15 | 21,421,429.78 | 107,618,572.59 |
| 加:投资收益 | -54,760,398.24 | 291,770,047.74 | 225,911,742.67 | 180,911,525.02 |
| 资产处置收益 | -65,367.79 | -1,552,878.8 | 868,161.58 | 1,053,868.68 |
| 资产减值损失(新) | -67,315,039.33 | -264,344,936.01 | -213,702,610.93 | -93,403,026.27 |
| 信用减值损失(新) | 929,296.71 | 4,092,795.32 | 2,211,233.41 | 3,371,811.51 |
| 其他收益 | 9,080,480.76 | 71,804,926.62 | 42,762,102.82 | 31,285,776.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -270,978,514.32 | 740,798,736.69 | 494,908,930.14 | 341,033,480.86 |
| 加:营业外收入 | 6,966,496.27 | 77,319,255.15 | 54,010,902.32 | 34,811,746.33 |
| 减:营业外支出 | 11,790,682.68 | 105,618,167.28 | 89,686,059.73 | 74,362,575.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -275,802,700.73 | 712,499,824.56 | 459,233,772.73 | 301,482,651.99 |
| 减:所得税费用 | 22,656,531.31 | 379,764,353.58 | 192,892,668.91 | 122,383,452.88 |
| 六、净利润 | -298,459,232.04 | 332,735,470.98 | 266,341,103.82 | 179,099,199.11 |
| 持续经营净利润 | -298,459,232.04 | 332,735,470.98 | 266,341,103.82 | 179,099,199.11 |
| 归属于母公司股东的净利润 | -169,848,765.36 | 93,506,952.65 | 79,972,260.14 | 53,390,810.2 |
| 少数股东损益 | -128,610,466.68 | 239,228,518.33 | 186,368,843.68 | 125,708,388.91 |
| (一)基本每股收益 | -0.04 | 0.02 | 0.02 | 0.01 |
| (二)稀释每股收益 | -0.04 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益 | 65,270,296.1 | -69,548,852.72 | -279,746,495.68 | 120,914,400.34 |
| 归属于母公司股东的其他综合收益 | 33,211,933.15 | -35,489,708.55 | -142,453,312.72 | 61,646,996.08 |
| 九、综合收益总额 | -233,188,935.94 | 263,186,618.26 | -13,405,391.86 | 300,013,599.45 |
| 归属于母公司股东的综合收益总额 | -136,636,832.21 | 58,017,244.1 | -62,481,052.58 | 115,037,806.28 |
| 归属于少数股东的综合收益总额 | -96,552,103.73 | 205,169,374.16 | 49,075,660.72 | 184,975,793.17 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |