冠中生态
(300948)
| 流通市值：30.69亿 | | | 总市值：32.58亿 |
| 流通股本：1.50亿 | | | 总股本：1.59亿 |
| 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 | 108,080,526.81 | 52,508,586.87 | 22,831,969.21 | 145,288,145.05 |
| 营业收入 | 108,080,526.81 | 52,508,586.87 | 22,831,969.21 | 145,288,145.05 |
| 二、营业总成本 | 117,673,996.37 | 65,841,998.74 | 31,128,440.99 | 195,630,167.69 |
| 营业成本 | 68,073,329.55 | 32,340,515.53 | 13,159,728.45 | 118,582,010.38 |
| 税金及附加 | 943,767.91 | 630,182.08 | 404,327.98 | 883,234.46 |
| 销售费用 | 3,336,151.23 | 1,928,566.15 | 1,093,411.89 | 5,976,781.3 |
| 管理费用 | 22,570,149.7 | 16,137,105.12 | 9,296,282.54 | 31,884,899.34 |
| 研发费用 | 6,911,012.74 | 4,460,090.31 | 1,969,785.54 | 17,618,604.79 |
| 财务费用 | 15,839,585.24 | 10,345,539.55 | 5,204,904.59 | 20,684,637.42 |
| 其中:利息费用 | 16,168,209.01 | 10,571,288.44 | 5,295,320.18 | 21,467,487.41 |
| 其中:利息收入 | 405,732.57 | 257,871.4 | 110,831.95 | 825,818.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,069,442.38 | 890,119.96 | 474,349.44 | 4,163,372.57 |
| 加:投资收益 | 4,877,418.97 | 4,166,875.46 | 190,043.73 | 8,429,431.79 |
| 资产处置收益 | 43,375.65 | 43,375.65 | 24,866.76 | -16,790.84 |
| 资产减值损失(新) | -2,443,666.2 | 2,484,382.35 | 1,388,076.51 | -4,991,085.93 |
| 信用减值损失(新) | -4,357,115.2 | 1,894,410.15 | 2,341,904.5 | -36,899,545.69 |
| 其他收益 | 669,151.95 | 493,595.22 | 394,986.37 | -172,960.75 |
| 四、营业利润 | -9,734,862.01 | -3,360,653.08 | -3,482,244.47 | -79,829,601.49 |
| 加:营业外收入 | 675,689.25 | 35,996.71 | 30,936.84 | 952,349.11 |
| 减:营业外支出 | 196,631.23 | 163,319.93 | 162,151.84 | 467,070 |
| 五、利润总额 | -9,255,803.99 | -3,487,976.3 | -3,613,459.47 | -79,344,322.38 |
| 减:所得税费用 | -1,637,070.7 | -301,841.91 | 120,531.15 | -8,445,726.53 |
| 六、净利润 | -7,618,733.29 | -3,186,134.39 | -3,733,990.62 | -70,898,595.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,618,733.29 | -3,186,134.39 | -3,733,990.62 | -70,898,595.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -7,618,733.29 | -3,186,134.39 | -3,733,990.62 | -70,900,209.07 |
| 少数股东损益 | - | - | - | 1,613.22 |
| 扣除非经常损益后的净利润 | -11,803,265.56 | -5,897,479.74 | -4,541,782.25 | -78,183,216.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | -0.03 | -0.51 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.03 | -0.51 |
| 八、其他综合收益 | -102,441.09 | -51,281.84 | - | -3,578,725.28 |
| 归属于母公司股东的其他综合收益 | -102,441.09 | -51,281.84 | - | -3,578,725.28 |
| 九、综合收益总额 | -7,721,174.38 | -3,237,416.23 | -3,733,990.62 | -74,477,321.13 |
| 归属于母公司股东的综合收益总额 | -7,721,174.38 | -3,237,416.23 | -3,733,990.62 | -74,477,321.13 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |