冠捷科技
(000727)
| 流通市值：132.72亿 | | | 总市值：132.72亿 |
| 流通股本：45.30亿 | | | 总股本：45.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,600,320,661.23 | 54,258,947,806.61 | 38,894,280,479.23 | 24,944,974,408.39 |
| 营业收入 | 12,600,320,661.23 | 54,258,947,806.61 | 38,894,280,479.23 | 24,944,974,408.39 |
| 二、营业总成本 | 13,082,186,803.08 | 54,805,230,838.93 | 39,469,607,520.14 | 25,366,127,426.54 |
| 营业成本 | 11,538,087,604.19 | 48,698,011,930.46 | 34,932,453,155.11 | 22,444,343,260.9 |
| 税金及附加 | 36,214,773.85 | 152,305,012.84 | 116,420,685.14 | 74,528,354.36 |
| 销售费用 | 688,244,454.31 | 2,937,300,931.05 | 2,213,434,081.91 | 1,458,177,126.43 |
| 管理费用 | 314,520,280 | 1,293,284,566.16 | 998,499,000.31 | 683,437,698.92 |
| 研发费用 | 312,650,877.61 | 1,288,497,334.65 | 997,683,674.02 | 646,757,182.92 |
| 财务费用 | 192,468,813.12 | 435,831,063.77 | 211,116,923.65 | 58,883,803.01 |
| 其中:利息费用 | 121,783,129.12 | 472,120,839.85 | 353,074,385.27 | 225,965,608.46 |
| 其中:利息收入 | 26,434,471.34 | 86,428,463.65 | 66,798,207.53 | 53,782,944.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 59,384,720.57 | 57,776,818.85 | 47,259,066.59 | -59,842,197.69 |
| 加:投资收益 | 9,662,363.4 | -104,770,964.88 | -187,772,997.62 | -154,959,316.07 |
| 资产处置收益 | 84,059.48 | -6,700,032.13 | -6,827,680.43 | 38,208.09 |
| 资产减值损失(新) | -79,819,548.36 | -378,787,615.1 | -233,769,774.69 | -185,005,780.82 |
| 信用减值损失(新) | -1,758,157.96 | -2,523,858.22 | 826,958.16 | 1,074,526.2 |
| 其他收益 | 15,501,379.44 | 115,290,684.68 | 37,544,169.37 | 30,582,865.06 |
| 四、营业利润 | -478,811,325.28 | -865,997,999.12 | -918,067,299.53 | -789,264,713.38 |
| 加:营业外收入 | 16,038,498.82 | 42,311,492.02 | 25,880,478.58 | 9,078,318.11 |
| 减:营业外支出 | 886,242.12 | 318,503,719.83 | 26,745,608.2 | 32,863,446.4 |
| 五、利润总额 | -463,659,068.58 | -1,142,190,226.93 | -918,932,429.15 | -813,049,841.67 |
| 减:所得税费用 | 57,769,214.25 | 281,345,569.73 | 158,453,477.74 | 83,099,972.17 |
| 六、净利润 | -521,428,282.83 | -1,423,535,796.66 | -1,077,385,906.89 | -896,149,813.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -521,428,282.83 | -1,423,535,796.66 | -1,077,385,906.89 | -896,149,813.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -282,922,470.86 | -784,400,247.84 | -601,615,036.27 | -492,207,447.89 |
| 少数股东损益 | -238,505,811.97 | -639,135,548.82 | -475,770,870.62 | -403,942,365.95 |
| 扣除非经常损益后的净利润 | -315,597,665.52 | -675,449,499.95 | -533,846,589.69 | -391,383,552.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.17 | -0.13 | -0.11 |
| (二)稀释每股收益 | -0.06 | -0.17 | -0.13 | -0.11 |
| 八、其他综合收益 | 142,782,698.63 | -326,796,324.6 | -118,833,245 | -67,560,278.31 |
| 归属于母公司股东的其他综合收益 | 72,902,425.8 | -166,140,047.48 | -60,447,020.34 | -34,601,187.22 |
| 九、综合收益总额 | -378,645,584.2 | -1,750,332,121.26 | -1,196,219,151.89 | -963,710,092.15 |
| 归属于母公司股东的综合收益总额 | -210,020,045.06 | -950,540,295.32 | -662,062,056.61 | -526,808,635.11 |
| 归属于少数股东的综合收益总额 | -168,625,539.14 | -799,791,825.94 | -534,157,095.28 | -436,901,457.04 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |