冠捷科技
(000727)
| 流通市值：117.77亿 | | | 总市值：117.77亿 |
| 流通股本：45.30亿 | | | 总股本：45.30亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 38,894,280,479.23 | 24,944,974,408.39 | 12,261,623,656.58 | 55,229,798,118.47 |
| 营业收入 | 38,894,280,479.23 | 24,944,974,408.39 | 12,261,623,656.58 | 55,229,798,118.47 |
| 二、营业总成本 | 39,469,607,520.14 | 25,366,127,426.54 | 12,448,225,373.21 | 54,581,960,684.5 |
| 营业成本 | 34,932,453,155.11 | 22,444,343,260.9 | 11,052,001,195.02 | 48,435,863,657.16 |
| 税金及附加 | 116,420,685.14 | 74,528,354.36 | 31,767,022.52 | 141,427,300.53 |
| 销售费用 | 2,213,434,081.91 | 1,458,177,126.43 | 716,841,760.66 | 2,771,504,761.31 |
| 管理费用 | 998,499,000.31 | 683,437,698.92 | 317,086,212.1 | 1,248,555,504.96 |
| 研发费用 | 997,683,674.02 | 646,757,182.92 | 311,842,361.11 | 1,315,035,302.91 |
| 财务费用 | 211,116,923.65 | 58,883,803.01 | 18,686,821.8 | 669,574,157.63 |
| 其中:利息费用 | 353,074,385.27 | 225,965,608.46 | 110,749,673.69 | 507,188,819.17 |
| 其中:利息收入 | 66,798,207.53 | 53,782,944.14 | 33,686,759.53 | 135,189,885.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 47,259,066.59 | -59,842,197.69 | 27,754,230.2 | -8,808,652.15 |
| 加:投资收益 | -187,772,997.62 | -154,959,316.07 | -54,760,398.24 | 291,770,047.74 |
| 资产处置收益 | -6,827,680.43 | 38,208.09 | -65,367.79 | -1,552,878.8 |
| 资产减值损失(新) | -233,769,774.69 | -185,005,780.82 | -67,315,039.33 | -264,344,936.01 |
| 信用减值损失(新) | 826,958.16 | 1,074,526.2 | 929,296.71 | 4,092,795.32 |
| 其他收益 | 37,544,169.37 | 30,582,865.06 | 9,080,480.76 | 71,804,926.62 |
| 四、营业利润 | -918,067,299.53 | -789,264,713.38 | -270,978,514.32 | 740,798,736.69 |
| 加:营业外收入 | 25,880,478.58 | 9,078,318.11 | 6,966,496.27 | 77,319,255.15 |
| 减:营业外支出 | 26,745,608.2 | 32,863,446.4 | 11,790,682.68 | 105,618,167.28 |
| 五、利润总额 | -918,932,429.15 | -813,049,841.67 | -275,802,700.73 | 712,499,824.56 |
| 减:所得税费用 | 158,453,477.74 | 83,099,972.17 | 22,656,531.31 | 379,764,353.58 |
| 六、净利润 | -1,077,385,906.89 | -896,149,813.84 | -298,459,232.04 | 332,735,470.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,077,385,906.89 | -896,149,813.84 | -298,459,232.04 | 332,735,470.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -601,615,036.27 | -492,207,447.89 | -169,848,765.36 | 93,506,952.65 |
| 少数股东损益 | -475,770,870.62 | -403,942,365.95 | -128,610,466.68 | 239,228,518.33 |
| 扣除非经常损益后的净利润 | -533,846,589.69 | -391,383,552.62 | -152,642,714.2 | 33,036,454.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.11 | -0.04 | 0.02 |
| (二)稀释每股收益 | -0.13 | -0.11 | -0.04 | 0.02 |
| 八、其他综合收益 | -118,833,245 | -67,560,278.31 | 65,270,296.1 | -69,548,852.72 |
| 归属于母公司股东的其他综合收益 | -60,447,020.34 | -34,601,187.22 | 33,211,933.15 | -35,489,708.55 |
| 九、综合收益总额 | -1,196,219,151.89 | -963,710,092.15 | -233,188,935.94 | 263,186,618.26 |
| 归属于母公司股东的综合收益总额 | -662,062,056.61 | -526,808,635.11 | -136,636,832.21 | 58,017,244.1 |
| 归属于少数股东的综合收益总额 | -534,157,095.28 | -436,901,457.04 | -96,552,103.73 | 205,169,374.16 |
| 公告日期 | 2025-10-29 | 2025-08-15 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |