冠城新材
(600067)
| 流通市值：50.66亿 | | | 总市值：50.66亿 |
| 流通股本：13.92亿 | | | 总股本：13.92亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,160,036,523.71 | 12,390,267,707.5 | 8,428,221,252.97 | 4,537,994,203.89 |
| 营业收入 | 2,160,036,523.71 | 12,390,267,707.5 | 8,428,221,252.97 | 4,537,994,203.89 |
| 二、营业总成本 | 2,160,882,792.82 | 11,975,794,974.61 | 8,157,648,312.02 | 4,437,186,868.4 |
| 营业成本 | 1,985,236,995.13 | 11,183,952,788.36 | 7,547,522,682.06 | 4,006,584,862.41 |
| 税金及附加 | 9,468,037.15 | 103,125,732.38 | 101,529,280.52 | 90,313,625.67 |
| 销售费用 | 15,394,030.3 | 92,510,976.03 | 62,398,379.06 | 42,689,285.22 |
| 管理费用 | 62,929,178.07 | 236,569,616.91 | 179,238,135.8 | 125,389,614.63 |
| 研发费用 | 53,327,115.91 | 199,774,786.75 | 143,231,945.22 | 93,506,385.27 |
| 财务费用 | 34,527,436.26 | 159,861,074.18 | 123,727,889.36 | 78,703,095.2 |
| 其中:利息费用 | 33,282,402.57 | 156,235,231.55 | 121,167,771.44 | 77,550,775.05 |
| 其中:利息收入 | 2,505,174.9 | 4,787,856.48 | 2,988,493.54 | 2,347,056.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -528,046.94 | -1,768,744.12 | 4,319,151.31 | 3,558,851.88 |
| 加:投资收益 | -418,779.2 | -72,644,969.37 | 13,210,072.87 | 14,699,251.23 |
| 资产处置收益 | 17,800.8 | 35,294.55 | 2,219,322.06 | -352,931.19 |
| 资产减值损失(新) | -3,551,827.37 | -65,900,156.31 | -34,093,426.39 | -16,752,878.94 |
| 信用减值损失(新) | 4,186,908.64 | -20,308,479.08 | 1,533,274.94 | 2,552,336.06 |
| 其他收益 | 1,787,909.07 | 27,691,238.19 | 4,478,440.1 | 3,426,698.35 |
| 四、营业利润 | 647,695.89 | 281,576,916.75 | 262,239,775.84 | 107,938,662.88 |
| 加:营业外收入 | 163,942.76 | 1,634,132.23 | 602,496.61 | 443,633.7 |
| 减:营业外支出 | 31,259.14 | 6,481,454.06 | 1,674,245.16 | 1,416,374.83 |
| 五、利润总额 | 780,379.51 | 276,729,594.92 | 261,168,027.29 | 106,965,921.75 |
| 减:所得税费用 | 17,859,922.08 | 146,443,530.16 | 116,721,291.84 | 66,798,747.47 |
| 六、净利润 | -17,079,542.57 | 130,286,064.76 | 144,446,735.45 | 40,167,174.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,079,542.57 | 130,286,064.76 | 144,446,735.45 | 40,167,174.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,586,037.44 | 74,681,574.81 | 83,003,011.28 | 19,566,926.65 |
| 少数股东损益 | 3,506,494.87 | 55,604,489.95 | 61,443,724.17 | 20,600,247.63 |
| 扣除非经常损益后的净利润 | -22,353,887.99 | 74,633,234.64 | 72,461,810.46 | 13,043,678.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | 0.05 | 0.06 | 0.01 |
| (二)稀释每股收益 | -0.02 | 0.05 | 0.06 | 0.01 |
| 八、其他综合收益 | -2,096,413.76 | -8,096,302.51 | -6,138,119.06 | -6,277,226.92 |
| 归属于母公司股东的其他综合收益 | -2,084,785.92 | -8,061,602.39 | -6,111,004.31 | -6,248,200.83 |
| 九、综合收益总额 | -19,175,956.33 | 122,189,762.25 | 138,308,616.39 | 33,889,947.36 |
| 归属于母公司股东的综合收益总额 | -22,670,823.36 | 66,619,972.42 | 76,892,006.97 | 13,318,725.82 |
| 归属于少数股东的综合收益总额 | 3,494,867.03 | 55,569,789.83 | 61,416,609.42 | 20,571,221.54 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |