冠城新材
(600067)
| 流通市值：39.11亿 | | | 总市值：39.11亿 |
| 流通股本：13.92亿 | | | 总股本：13.92亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,537,994,203.89 | 2,531,713,397.03 | 8,449,386,717.47 | 6,296,824,917.53 |
| 营业收入 | 4,537,994,203.89 | 2,531,713,397.03 | 8,449,386,717.47 | 6,296,824,917.53 |
| 二、营业总成本 | 4,437,186,868.4 | 2,446,627,198 | 8,419,236,001.91 | 6,232,196,053.07 |
| 营业成本 | 4,006,584,862.41 | 2,195,608,089.27 | 7,520,443,468.45 | 5,557,928,438.61 |
| 税金及附加 | 90,313,625.67 | 83,493,441.66 | 138,507,463.11 | 121,501,505.38 |
| 销售费用 | 42,689,285.22 | 20,553,085.72 | 102,611,833.71 | 67,982,030.29 |
| 管理费用 | 125,389,614.63 | 63,567,780.8 | 240,556,195.27 | 184,578,767.72 |
| 研发费用 | 93,506,385.27 | 44,924,914.67 | 186,190,618.55 | 133,893,225.54 |
| 财务费用 | 78,703,095.2 | 38,479,885.88 | 230,926,422.82 | 166,312,085.53 |
| 其中:利息费用 | 77,550,775.05 | 36,680,709.69 | 202,695,187.05 | 157,826,090.09 |
| 其中:利息收入 | 2,347,056.26 | 1,279,819.32 | 5,112,853.53 | 3,932,898.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,558,851.88 | 880,573.41 | -1,523,268.41 | 12,077,691.29 |
| 加:投资收益 | 14,699,251.23 | 9,308,943.94 | -45,380,986.48 | 4,769,082.93 |
| 资产处置收益 | -352,931.19 | 39,147.75 | -33,008.9 | 54,811.76 |
| 资产减值损失(新) | -16,752,878.94 | -1,638,220.29 | -508,981,695.59 | -31,984,230.79 |
| 信用减值损失(新) | 2,552,336.06 | 5,385,990.27 | -34,939,675.62 | -11,079,394.63 |
| 其他收益 | 3,426,698.35 | 1,063,433.83 | 24,777,364.13 | 6,567,896.72 |
| 四、营业利润 | 107,938,662.88 | 100,126,067.94 | -535,930,555.31 | 45,034,721.74 |
| 加:营业外收入 | 443,633.7 | 353,173.37 | 2,135,294.72 | 1,117,778.87 |
| 减:营业外支出 | 1,416,374.83 | 128,820.08 | 1,151,541.5 | 149,378.35 |
| 五、利润总额 | 106,965,921.75 | 100,350,421.23 | -534,946,802.09 | 46,003,122.26 |
| 减:所得税费用 | 66,798,747.47 | 42,885,324.71 | 97,602,318.53 | 77,943,486.61 |
| 六、净利润 | 40,167,174.28 | 57,465,096.52 | -632,549,120.62 | -31,940,364.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,167,174.28 | 57,465,096.52 | -632,549,120.62 | -31,940,364.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,566,926.65 | 34,803,678.88 | -667,337,602.09 | -72,278,174.1 |
| 少数股东损益 | 20,600,247.63 | 22,661,417.64 | 34,788,481.47 | 40,337,809.75 |
| 扣除非经常损益后的净利润 | 13,043,678.02 | 32,060,526.02 | -687,233,753.01 | -92,178,855.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | -0.49 | -0.05 |
| (二)稀释每股收益 | 0.01 | 0.03 | -0.49 | -0.05 |
| 八、其他综合收益 | -6,277,226.92 | -1,344,855.26 | 5,404,475.89 | -664,980.73 |
| 归属于母公司股东的其他综合收益 | -6,248,200.83 | -1,338,977.7 | 5,391,062.53 | -656,214.07 |
| 九、综合收益总额 | 33,889,947.36 | 56,120,241.26 | -627,144,644.73 | -32,605,345.08 |
| 归属于母公司股东的综合收益总额 | 13,318,725.82 | 33,464,701.18 | -661,946,539.56 | -72,934,388.17 |
| 归属于少数股东的综合收益总额 | 20,571,221.54 | 22,655,540.08 | 34,801,894.83 | 40,329,043.09 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |