冠中生态
(300948)
| 流通市值：32.33亿 | | | 总市值：34.26亿 |
| 流通股本：1.55亿 | | | 总股本：1.64亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,743,070 | 23,131,201.3 | 154,292,514.82 | 108,080,526.81 |
| 营业收入 | 58,743,070 | 23,131,201.3 | 154,292,514.82 | 108,080,526.81 |
| 二、营业总成本 | 80,436,439.41 | 29,570,089.21 | 197,334,771.04 | 117,673,996.37 |
| 营业成本 | 49,654,459.46 | 14,632,290.92 | 128,075,588.98 | 68,073,329.55 |
| 税金及附加 | 793,463.71 | 340,333.11 | 1,272,615.46 | 943,767.91 |
| 销售费用 | 1,633,095.29 | 944,284.78 | 4,320,147.4 | 3,336,151.23 |
| 管理费用 | 17,237,799.35 | 7,769,454.94 | 34,379,981.41 | 22,570,149.7 |
| 研发费用 | 5,698,943.6 | 3,278,013.99 | 9,685,806.64 | 6,911,012.74 |
| 财务费用 | 5,418,678 | 2,605,711.47 | 19,600,631.15 | 15,839,585.24 |
| 其中:利息费用 | 5,598,486.12 | 2,707,996.85 | 19,982,003.2 | 16,168,209.01 |
| 其中:利息收入 | 234,865.02 | 126,653.1 | 544,455.43 | 405,732.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 615,066.23 | 387,003.42 | 1,354,395.32 | 1,069,442.38 |
| 加:投资收益 | 2,509,972.53 | 753,377.47 | 4,464,624.65 | 4,877,418.97 |
| 资产处置收益 | 3,130.12 | - | -53,822.15 | 43,375.65 |
| 资产减值损失(新) | 351,163.29 | 557,914.24 | 2,815,825.38 | -2,443,666.2 |
| 信用减值损失(新) | 14,145,164.18 | 5,294,894.81 | -23,650,610.96 | -4,357,115.2 |
| 其他收益 | 490,364.58 | 80,410.58 | 2,972,031.62 | 669,151.95 |
| 四、营业利润 | -3,578,508.48 | 634,712.61 | -55,139,812.36 | -9,734,862.01 |
| 加:营业外收入 | 5,750.4 | 3,494.78 | 2,890,808.48 | 675,689.25 |
| 减:营业外支出 | 21,250.7 | 15,109.83 | 123,459.81 | 196,631.23 |
| 五、利润总额 | -3,594,008.78 | 623,097.56 | -52,372,463.69 | -9,255,803.99 |
| 减:所得税费用 | 1,581,026.52 | 511,752.26 | -1,222,584.38 | -1,637,070.7 |
| 六、净利润 | -5,175,035.3 | 111,345.3 | -51,149,879.31 | -7,618,733.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,175,035.3 | 111,345.3 | -51,149,879.31 | -7,618,733.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,144,134.24 | 111,345.3 | -51,149,879.31 | -7,618,733.29 |
| 少数股东损益 | -30,901.06 | - | 0 | - |
| 扣除非经常损益后的净利润 | -6,586,224.59 | -805,997.58 | -59,289,812.72 | -11,803,265.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0 | -0.36 | -0.05 |
| (二)稀释每股收益 | -0.03 | 0 | -0.36 | -0.05 |
| 八、其他综合收益 | -127,193.63 | -130,380.93 | -113,396.19 | -102,441.09 |
| 归属于母公司股东的其他综合收益 | -127,193.63 | -130,380.93 | -113,396.19 | -102,441.09 |
| 九、综合收益总额 | -5,302,228.93 | -19,035.63 | -51,263,275.5 | -7,721,174.38 |
| 归属于母公司股东的综合收益总额 | -5,271,327.87 | -19,035.63 | -51,263,275.5 | -7,721,174.38 |
| 归属于少数股东的综合收益总额 | -30,901.06 | - | - | - |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |