冠中生态
(300948)
| 流通市值：12.95亿 | | | 总市值：13.86亿 |
| 流通股本：1.31亿 | | | 总股本：1.40亿 |
| 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 | 22,831,969.21 | 145,288,145.05 | 144,545,894.52 | 110,149,622.46 |
| 营业收入 | 22,831,969.21 | 145,288,145.05 | 144,545,894.52 | 110,149,622.46 |
| 二、营业总成本 | 31,128,440.99 | 195,630,167.69 | 149,506,404.66 | 105,103,453.95 |
| 营业成本 | 13,159,728.45 | 118,582,010.38 | 92,031,667.99 | 66,931,740.38 |
| 税金及附加 | 404,327.98 | 883,234.46 | 651,051.27 | 514,008.73 |
| 销售费用 | 1,093,411.89 | 5,976,781.3 | 4,795,136.89 | 3,618,547.54 |
| 管理费用 | 9,296,282.54 | 31,884,899.34 | 22,821,140.34 | 14,834,608.86 |
| 研发费用 | 1,969,785.54 | 17,618,604.79 | 13,766,536.88 | 8,808,382.72 |
| 财务费用 | 5,204,904.59 | 20,684,637.42 | 15,440,871.29 | 10,396,165.72 |
| 其中:利息费用 | 5,295,320.18 | 21,467,487.41 | 16,122,920.06 | 10,802,446.27 |
| 其中:利息收入 | 110,831.95 | 825,818.12 | 712,658.89 | 430,654.74 |
| 加:公允价值变动收益 | 474,349.44 | 4,163,372.57 | 3,520,206.43 | 2,432,281.74 |
| 加:投资收益 | 190,043.73 | 8,429,431.79 | 7,222,394.17 | 5,597,799.22 |
| 资产处置收益 | 24,866.76 | -16,790.84 | -419,090.82 | -419,090.82 |
| 资产减值损失(新) | 1,388,076.51 | -4,991,085.93 | 677,263.46 | 1,432,244.18 |
| 信用减值损失(新) | 2,341,904.5 | -36,899,545.69 | -17,469,636.46 | -6,080,055.16 |
| 其他收益 | 394,986.37 | -172,960.75 | 148,075.45 | 137,304.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,482,244.47 | -79,829,601.49 | -11,281,297.91 | 8,146,652.6 |
| 加:营业外收入 | 30,936.84 | 952,349.11 | 717,113.46 | 343,607.37 |
| 减:营业外支出 | 162,151.84 | 467,070 | 217,491.31 | 195,871.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,613,459.47 | -79,344,322.38 | -10,781,675.76 | 8,294,388.1 |
| 减:所得税费用 | 120,531.15 | -8,445,726.53 | -3,660,139.63 | -273,048.36 |
| 六、净利润 | -3,733,990.62 | -70,898,595.85 | -7,121,536.13 | 8,567,436.46 |
| 持续经营净利润 | -3,733,990.62 | -70,898,595.85 | -7,121,536.13 | 8,567,436.46 |
| 归属于母公司股东的净利润 | -3,733,990.62 | -70,900,209.07 | -7,123,149.35 | 8,565,823.24 |
| 少数股东损益 | - | 1,613.22 | 1,613.22 | 1,613.22 |
| (一)基本每股收益 | -0.03 | -0.51 | -0.05 | 0.06 |
| (二)稀释每股收益 | -0.03 | -0.51 | -0.05 | 0.06 |
| 八、其他综合收益 | - | -3,578,725.28 | - | - |
| 归属于母公司股东的其他综合收益 | - | -3,578,725.28 | - | - |
| 九、综合收益总额 | -3,733,990.62 | -74,477,321.13 | -7,121,536.13 | 8,567,436.46 |
| 归属于母公司股东的综合收益总额 | -3,733,990.62 | -74,477,321.13 | -7,123,149.35 | 8,565,823.24 |
| 归属于少数股东的综合收益总额 | - | - | 1,613.22 | 1,613.22 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |