金冠股份
(300510)
| 流通市值：34.80亿 | | | 总市值：34.80亿 |
| 流通股本：8.25亿 | | | 总股本：8.25亿 |
| 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 | 736,679,331.86 | 486,574,462.33 | 269,179,949.09 | 1,083,779,434.87 |
| 营业收入 | 736,679,331.86 | 486,574,462.33 | 269,179,949.09 | 1,083,779,434.87 |
| 二、营业总成本 | 840,166,063.68 | 554,359,761.51 | 293,173,527.49 | 1,230,644,424.14 |
| 营业成本 | 625,428,276.96 | 410,280,666.07 | 222,349,084.36 | 875,581,075.01 |
| 税金及附加 | 3,162,477.93 | 2,170,643.47 | 1,101,907.51 | 6,329,027.24 |
| 销售费用 | 102,325,853 | 67,532,675.1 | 31,048,882.9 | 176,243,843.25 |
| 管理费用 | 59,282,622.93 | 40,447,036.8 | 20,782,132.33 | 91,866,416.45 |
| 研发费用 | 44,961,683.19 | 30,362,855.25 | 15,985,895.08 | 68,491,258.25 |
| 财务费用 | 5,005,149.67 | 3,565,884.82 | 1,905,625.31 | 12,132,803.94 |
| 其中:利息费用 | 9,570,507.13 | 6,644,746.88 | 3,453,801.61 | 20,657,140.11 |
| 其中:利息收入 | 4,863,642.8 | 3,275,554.34 | 1,684,162.75 | 8,862,592.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 800,028.8 | 304,585.55 | 76,986.25 | -125,346.71 |
| 资产处置收益 | -1,179,330.44 | - | - | -152,504.02 |
| 资产减值损失(新) | -48,842.58 | -846,921.69 | 74,672.6 | -174,016,855.41 |
| 信用减值损失(新) | 13,625,419.95 | 9,576,854.88 | 7,904,477.78 | -69,120,789.56 |
| 其他收益 | 16,665,477.16 | 12,816,005.21 | 8,793,821.67 | 27,112,920.22 |
| 四、营业利润 | -73,623,978.93 | -45,934,775.23 | -7,143,620.1 | -363,167,564.75 |
| 加:营业外收入 | 4,021,476.56 | 3,160,556.12 | 376,219.4 | 2,338,789.7 |
| 减:营业外支出 | 3,176,101.1 | 1,691,772.95 | 66,946.69 | 5,571,096.35 |
| 五、利润总额 | -72,778,603.47 | -44,465,992.06 | -6,834,347.39 | -366,399,871.4 |
| 减:所得税费用 | 2,285,516.95 | 1,119,356.13 | 151,369.84 | -25,934,926.75 |
| 六、净利润 | -75,064,120.42 | -45,585,348.19 | -6,985,717.23 | -340,464,944.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -75,064,120.42 | -45,585,348.19 | -6,985,717.23 | -340,464,944.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -70,547,518.97 | -42,612,656.79 | -5,559,088.83 | -333,002,380.13 |
| 少数股东损益 | -4,516,601.45 | -2,972,691.4 | -1,426,628.4 | -7,462,564.52 |
| 扣除非经常损益后的净利润 | -88,573,330.16 | -58,729,395.87 | -15,347,748.77 | -354,757,295.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.05 | -0.01 | -0.4 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.01 | -0.4 |
| 八、其他综合收益 | - | - | - | -16,290,420.42 |
| 归属于母公司股东的其他综合收益 | - | - | - | -16,290,420.42 |
| 九、综合收益总额 | -75,064,120.42 | -45,585,348.19 | -6,985,717.23 | -356,755,365.07 |
| 归属于母公司股东的综合收益总额 | -70,547,518.97 | -42,612,656.79 | -5,559,088.83 | -349,292,800.55 |
| 归属于少数股东的综合收益总额 | -4,516,601.45 | -2,972,691.4 | -1,426,628.4 | -7,462,564.52 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |