冠中生态
(300948)
| 流通市值：12.10亿 | | | 总市值：12.95亿 |
| 流通股本：1.31亿 | | | 总股本：1.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 144,545,894.52 | 110,149,622.46 | 33,510,417.38 | 377,024,042.79 |
| 营业收入 | 144,545,894.52 | 110,149,622.46 | 33,510,417.38 | 377,024,042.79 |
| 二、营业总成本 | 149,506,404.66 | 105,103,453.95 | 38,664,028.96 | 325,233,287.84 |
| 营业成本 | 92,031,667.99 | 66,931,740.38 | 19,904,152.56 | 255,612,778.85 |
| 税金及附加 | 651,051.27 | 514,008.73 | 355,096.53 | 1,408,099.5 |
| 销售费用 | 4,795,136.89 | 3,618,547.54 | 2,055,708.48 | 6,608,517.02 |
| 管理费用 | 22,821,140.34 | 14,834,608.86 | 7,301,260.51 | 32,615,750.81 |
| 研发费用 | 13,766,536.88 | 8,808,382.72 | 3,743,869.2 | 17,398,518.56 |
| 财务费用 | 15,440,871.29 | 10,396,165.72 | 5,303,941.68 | 11,589,623.1 |
| 其中:利息费用 | 16,122,920.06 | 10,802,446.27 | 5,508,180.79 | 12,218,444.79 |
| 其中:利息收入 | 712,658.89 | 430,654.74 | 217,427.88 | 724,335.78 |
| 加:公允价值变动收益 | 3,520,206.43 | 2,432,281.74 | 1,363,520.75 | 2,484,219.69 |
| 加:投资收益 | 7,222,394.17 | 5,597,799.22 | 623,664.71 | 5,928,896.98 |
| 资产处置收益 | -419,090.82 | -419,090.82 | -432,918.8 | 1,218.16 |
| 资产减值损失(新) | 677,263.46 | 1,432,244.18 | 670,285.54 | -2,844,949.58 |
| 信用减值损失(新) | -17,469,636.46 | -6,080,055.16 | -122,079.92 | -19,779,489.33 |
| 其他收益 | 148,075.45 | 137,304.93 | 41,677.46 | 490,265.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,281,297.91 | 8,146,652.6 | -3,009,461.84 | 38,070,916.7 |
| 加:营业外收入 | 717,113.46 | 343,607.37 | 41 | 1,972,358.73 |
| 减:营业外支出 | 217,491.31 | 195,871.87 | 86,753.16 | 2,678,022.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,781,675.76 | 8,294,388.1 | -3,096,174 | 37,365,252.99 |
| 减:所得税费用 | -3,660,139.63 | -273,048.36 | -945,583.84 | 3,193,187.25 |
| 六、净利润 | -7,121,536.13 | 8,567,436.46 | -2,150,590.16 | 34,172,065.74 |
| 持续经营净利润 | -7,121,536.13 | 8,567,436.46 | -2,150,590.16 | 34,172,065.74 |
| 归属于母公司股东的净利润 | -7,123,149.35 | 8,565,823.24 | -2,150,590.16 | 34,172,065.74 |
| 少数股东损益 | 1,613.22 | 1,613.22 | - | - |
| (一)基本每股收益 | -0.05 | 0.06 | -0.02 | 0.24 |
| (二)稀释每股收益 | -0.05 | 0.06 | -0.02 | 0.24 |
| 九、综合收益总额 | -7,121,536.13 | 8,567,436.46 | -2,150,590.16 | 34,172,065.74 |
| 归属于母公司股东的综合收益总额 | -7,123,149.35 | 8,565,823.24 | -2,150,590.16 | 34,172,065.74 |
| 归属于少数股东的综合收益总额 | 1,613.22 | 1,613.22 | - | 0 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |