冠城新材
(600067)
| 流通市值：44.95亿 | | | 总市值：44.95亿 |
| 流通股本：13.92亿 | | | 总股本：13.92亿 |
| 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 | 6,296,824,917.53 | 4,324,396,936.77 | 2,410,652,876.89 | 9,720,886,105.05 |
| 营业收入 | 6,296,824,917.53 | 4,324,396,936.77 | 2,410,652,876.89 | 9,720,886,105.05 |
| 二、营业总成本 | 6,232,196,053.07 | 4,248,379,175.03 | 2,313,666,963.77 | 9,902,411,732.58 |
| 营业成本 | 5,557,928,438.61 | 3,796,919,631.64 | 2,091,271,096.28 | 8,623,482,135.35 |
| 税金及附加 | 121,501,505.38 | 82,125,593.94 | 53,858,423.73 | 416,760,207.24 |
| 销售费用 | 67,982,030.29 | 48,652,526.52 | 21,118,708.75 | 179,391,360.6 |
| 管理费用 | 184,578,767.72 | 128,454,831.63 | 62,755,458.53 | 253,480,511.09 |
| 研发费用 | 133,893,225.54 | 84,488,965.29 | 37,996,391.36 | 152,660,977.39 |
| 财务费用 | 166,312,085.53 | 107,737,626.01 | 46,666,885.12 | 276,636,540.91 |
| 其中:利息费用 | 157,826,090.09 | 99,899,534.45 | 44,264,540.9 | 266,966,425.69 |
| 其中:利息收入 | 3,932,898.37 | 2,738,458.66 | 1,605,027.87 | 5,149,516.79 |
| 加:公允价值变动收益 | 12,077,691.29 | 4,575,516.05 | 579,954.01 | -20,406,013.81 |
| 加:投资收益 | 4,769,082.93 | 4,199,436.78 | -1,373,044.19 | 127,907,373.64 |
| 资产处置收益 | 54,811.76 | - | - | -63,028.14 |
| 资产减值损失(新) | -31,984,230.79 | -9,408,755.72 | -3,303,017.36 | -187,381,755.17 |
| 信用减值损失(新) | -11,079,394.63 | -10,285,595.45 | 4,471,137.81 | -17,445,050.79 |
| 其他收益 | 6,567,896.72 | 2,871,400.75 | 1,513,895.05 | 8,784,587.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,034,721.74 | 67,969,764.15 | 98,874,838.44 | -270,129,514.72 |
| 加:营业外收入 | 1,117,778.87 | 1,055,744.08 | 754,662.47 | 1,408,126.64 |
| 减:营业外支出 | 149,378.35 | 69,224.97 | 51,994.92 | 5,483,070.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,003,122.26 | 68,956,283.26 | 99,577,505.99 | -274,204,459.04 |
| 减:所得税费用 | 77,943,486.61 | 60,758,053.01 | 49,117,837.12 | 119,713,252.45 |
| 六、净利润 | -31,940,364.35 | 8,198,230.25 | 50,459,668.87 | -393,917,711.49 |
| 持续经营净利润 | -31,940,364.35 | 8,198,230.25 | 50,459,668.87 | -393,917,711.49 |
| 归属于母公司股东的净利润 | -72,278,174.1 | -26,973,400.8 | 18,676,259.35 | -444,576,370.15 |
| 少数股东损益 | 40,337,809.75 | 35,171,631.05 | 31,783,409.52 | 50,658,658.66 |
| (一)基本每股收益 | -0.05 | -0.02 | 0.01 | -0.32 |
| (二)稀释每股收益 | -0.05 | -0.02 | 0.01 | -0.32 |
| 八、其他综合收益 | -664,980.73 | 3,601,793.04 | 2,591,833.96 | 1,523,639.46 |
| 归属于母公司股东的其他综合收益 | -656,214.07 | 3,594,959.4 | 2,588,993.39 | 1,517,150.73 |
| 九、综合收益总额 | -32,605,345.08 | 11,800,023.29 | 53,051,502.83 | -392,394,072.03 |
| 归属于母公司股东的综合收益总额 | -72,934,388.17 | -23,378,441.4 | 21,265,252.74 | -443,059,219.42 |
| 归属于少数股东的综合收益总额 | 40,329,043.09 | 35,178,464.69 | 31,786,250.09 | 50,665,147.39 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |