金冠股份
(300510)
| 流通市值：37.77亿 | | | 总市值：37.77亿 |
| 流通股本：8.25亿 | | | 总股本：8.25亿 |
| 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 | 269,179,949.09 | 1,083,779,434.87 | 850,779,845.59 | 526,481,821.31 |
| 营业收入 | 269,179,949.09 | 1,083,779,434.87 | 850,779,845.59 | 526,481,821.31 |
| 二、营业总成本 | 293,173,527.49 | 1,230,644,424.14 | 907,196,931.99 | 573,429,426.61 |
| 营业成本 | 222,349,084.36 | 875,581,075.01 | 654,654,377.7 | 410,366,553.2 |
| 税金及附加 | 1,101,907.51 | 6,329,027.24 | 3,615,269.17 | 2,313,117.69 |
| 销售费用 | 31,048,882.9 | 176,243,843.25 | 126,476,234.41 | 79,581,776.15 |
| 管理费用 | 20,782,132.33 | 91,866,416.45 | 64,658,597.24 | 42,592,133.81 |
| 研发费用 | 15,985,895.08 | 68,491,258.25 | 48,818,566.15 | 32,343,113.96 |
| 财务费用 | 1,905,625.31 | 12,132,803.94 | 8,973,887.32 | 6,232,731.8 |
| 其中:利息费用 | 3,453,801.61 | 20,657,140.11 | 16,057,768.82 | 11,215,329.14 |
| 其中:利息收入 | 1,684,162.75 | 8,862,592.18 | 7,339,805.18 | 5,093,726.32 |
| 加:投资收益 | 76,986.25 | -125,346.71 | -137,692.12 | 282,881.55 |
| 资产处置收益 | - | -152,504.02 | 53,198.88 | -47,300.91 |
| 资产减值损失(新) | 74,672.6 | -174,016,855.41 | 463,455.73 | 343,364.07 |
| 信用减值损失(新) | 7,904,477.78 | -69,120,789.56 | 11,813,688.57 | 9,842,672.81 |
| 其他收益 | 8,793,821.67 | 27,112,920.22 | 17,925,195.13 | 12,923,437.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,143,620.1 | -363,167,564.75 | -26,299,240.21 | -23,602,549.93 |
| 加:营业外收入 | 376,219.4 | 2,338,789.7 | 1,070,637.03 | 277,746.61 |
| 减:营业外支出 | 66,946.69 | 5,571,096.35 | 690,130.52 | 389,713.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,834,347.39 | -366,399,871.4 | -25,918,733.7 | -23,714,516.77 |
| 减:所得税费用 | 151,369.84 | -25,934,926.75 | -4,478,386.36 | -3,488,936.58 |
| 六、净利润 | -6,985,717.23 | -340,464,944.65 | -21,440,347.34 | -20,225,580.19 |
| 持续经营净利润 | -6,985,717.23 | -340,464,944.65 | -21,440,347.34 | -20,225,580.19 |
| 归属于母公司股东的净利润 | -5,559,088.83 | -333,002,380.13 | -16,649,328.69 | -17,167,738.69 |
| 少数股东损益 | -1,426,628.4 | -7,462,564.52 | -4,791,018.65 | -3,057,841.5 |
| (一)基本每股收益 | -0.01 | -0.4 | -0.02 | -0.02 |
| (二)稀释每股收益 | -0.01 | -0.4 | -0.02 | -0.02 |
| 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 | -6,985,717.23 | -356,755,365.07 | -21,440,347.34 | -20,225,580.19 |
| 归属于母公司股东的综合收益总额 | -5,559,088.83 | -349,292,800.55 | -16,649,328.69 | -17,167,738.69 |
| 归属于少数股东的综合收益总额 | -1,426,628.4 | -7,462,564.52 | -4,791,018.65 | -3,057,841.5 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |