金冠股份
(300510)
| 流通市值：27.38亿 | | | 总市值：27.38亿 |
| 流通股本：8.25亿 | | | 总股本：8.25亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 609,245,664.96 | 379,874,727.21 | 143,054,038.43 | 1,070,090,792.26 |
| 营业收入 | 609,245,664.96 | 379,874,727.21 | 143,054,038.43 | 1,070,090,792.26 |
| 二、营业总成本 | 726,876,274.34 | 462,950,310.55 | 179,212,827.78 | 1,227,391,014.3 |
| 营业成本 | 531,015,704.78 | 334,861,548.71 | 130,601,203.62 | 923,172,280.34 |
| 税金及附加 | 2,695,231.32 | 1,856,157.27 | 772,121.12 | 4,640,770.83 |
| 销售费用 | 92,933,701.14 | 61,023,538.83 | 20,740,788.35 | 146,521,812.52 |
| 管理费用 | 57,617,294.17 | 37,489,102.54 | 17,018,719.91 | 83,910,899.77 |
| 研发费用 | 39,427,571.04 | 25,973,367.06 | 9,340,779.05 | 62,686,546.17 |
| 财务费用 | 3,186,771.89 | 1,746,596.14 | 739,215.73 | 6,458,704.67 |
| 其中:利息费用 | 6,695,115.37 | 4,084,250.49 | 2,015,302.99 | 12,214,009.89 |
| 其中:利息收入 | 3,772,129.76 | 2,493,498.08 | 1,267,315.58 | 6,089,231.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -474,260.3 | -408,425.25 | -418,034.88 | 295,978.54 |
| 资产处置收益 | 31,967.38 | 31,931.85 | 30,966.97 | 829,532.16 |
| 资产减值损失(新) | 319,663.84 | 358,001.57 | 365,888.12 | -171,917,452.84 |
| 信用减值损失(新) | 2,084,493.8 | 1,821,724.31 | 2,101,585.56 | -35,238,489.68 |
| 其他收益 | 9,856,273.82 | 7,983,177.71 | 3,113,779.29 | 21,588,803.59 |
| 四、营业利润 | -105,812,470.84 | -73,289,173.15 | -30,964,604.29 | -341,741,850.27 |
| 加:营业外收入 | 658,549.46 | 556,277.31 | 488,770.71 | 10,120,323.59 |
| 减:营业外支出 | 507,358.89 | 233,478.64 | 101,976.29 | 7,706,771.94 |
| 五、利润总额 | -105,661,280.27 | -72,966,374.48 | -30,577,809.87 | -339,328,298.62 |
| 减:所得税费用 | 734,216.85 | 935,533.66 | 530,252.56 | -4,463,361.27 |
| 六、净利润 | -106,395,497.12 | -73,901,908.14 | -31,108,062.43 | -334,864,937.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -106,395,497.12 | -73,901,908.14 | -31,108,062.43 | -334,864,937.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -104,434,694.2 | -72,959,604.8 | -30,562,686.77 | -325,701,080.25 |
| 少数股东损益 | -1,960,802.92 | -942,303.34 | -545,375.66 | -9,163,857.1 |
| 扣除非经常损益后的净利润 | -114,858,584.1 | -81,242,297.36 | -35,076,660.68 | -345,916,139.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.09 | -0.04 | -0.39 |
| (二)稀释每股收益 | -0.13 | -0.09 | -0.04 | -0.39 |
| 八、其他综合收益 | - | - | - | -13,569,084.76 |
| 归属于母公司股东的其他综合收益 | - | - | - | -13,569,084.76 |
| 九、综合收益总额 | -106,395,497.12 | -73,901,908.14 | -31,108,062.43 | -348,434,022.11 |
| 归属于母公司股东的综合收益总额 | -104,434,694.2 | -72,959,604.8 | -30,562,686.77 | -339,270,165.01 |
| 归属于少数股东的综合收益总额 | -1,960,802.92 | -942,303.34 | -545,375.66 | -9,163,857.1 |
| 公告日期 | 2026-10-24 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |