冠豪高新
(600433)
| 流通市值：60.21亿 | | | 总市值：60.21亿 |
| 流通股本：17.50亿 | | | 总股本：17.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,234,081,763.4 | 3,403,321,270.29 | 1,556,747,867.82 | 7,588,410,655.21 |
| 营业收入 | 5,234,081,763.4 | 3,403,321,270.29 | 1,556,747,867.82 | 7,588,410,655.21 |
| 二、营业总成本 | 5,426,582,449.73 | 3,526,020,590 | 1,570,164,512.39 | 7,620,055,641.15 |
| 营业成本 | 4,895,558,192.71 | 3,178,709,890.99 | 1,414,273,873.71 | 6,872,117,589 |
| 税金及附加 | 25,200,434.69 | 16,383,256.48 | 7,944,230.35 | 32,890,467.02 |
| 销售费用 | 52,537,484.37 | 32,806,639.76 | 14,663,643.57 | 70,325,370.35 |
| 管理费用 | 156,777,923.37 | 102,299,596.68 | 52,686,388.15 | 210,662,615.32 |
| 研发费用 | 240,423,437.66 | 157,860,726.12 | 60,400,377.15 | 364,996,004.99 |
| 财务费用 | 56,084,976.93 | 37,960,479.97 | 20,195,999.46 | 69,063,594.47 |
| 其中:利息费用 | 63,586,412.23 | 44,287,908.02 | 21,201,415.64 | 75,858,503.23 |
| 其中:利息收入 | 24,666,048.34 | 20,172,463.44 | 9,397,485.51 | 34,727,038.89 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,089,860.45 | 17,598,289.93 | 4,324,576.57 | 156,987,367.83 |
| 资产处置收益 | -180,188.44 | - | - | 332,137.25 |
| 资产减值损失(新) | -6,090,384.2 | -6,090,384.2 | - | -23,132,948.2 |
| 信用减值损失(新) | -300,256.71 | -300,256.71 | - | -1,462,222.55 |
| 其他收益 | 21,900,798.86 | 18,699,994.6 | 11,862,984.88 | 88,865,491.35 |
| 四、营业利润 | -163,080,856.37 | -92,791,676.09 | 2,770,916.88 | 189,944,839.74 |
| 加:营业外收入 | 2,009,605.56 | 891,238.66 | 255,300.62 | 3,183,116.58 |
| 减:营业外支出 | 614,008.77 | 258,527.23 | 306,265.79 | 16,771,978.64 |
| 五、利润总额 | -161,685,259.58 | -92,158,964.66 | 2,719,951.71 | 176,355,977.68 |
| 减:所得税费用 | -1,366,383.19 | -1,366,383.19 | 1,755,425.85 | 24,012,452.63 |
| 六、净利润 | -160,318,876.39 | -90,792,581.47 | 964,525.86 | 152,343,525.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -160,318,876.39 | -90,792,581.47 | 964,525.86 | 152,343,525.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -94,323,947.79 | -57,925,311.64 | 647,162.1 | 183,717,103.52 |
| 少数股东损益 | -65,994,928.6 | -32,867,269.83 | 317,363.76 | -31,373,578.47 |
| 扣除非经常损益后的净利润 | -96,383,821.51 | -59,462,607.72 | 126,023.87 | 51,075,362.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.03 | 0 | 0.1 |
| (二)稀释每股收益 | -0.05 | -0.03 | 0 | 0.1 |
| 八、其他综合收益 | - | - | - | 191,411.25 |
| 归属于母公司股东的其他综合收益 | - | - | - | 191,411.25 |
| 九、综合收益总额 | -160,318,876.39 | -90,792,581.47 | 964,525.86 | 152,534,936.3 |
| 归属于母公司股东的综合收益总额 | -94,323,947.79 | -57,925,311.64 | 647,162.1 | 183,908,514.77 |
| 归属于少数股东的综合收益总额 | -65,994,928.6 | -32,867,269.83 | 317,363.76 | -31,373,578.47 |
| 公告日期 | 2025-10-31 | 2025-08-23 | 2025-04-15 | 2025-03-11 |
| 审计意见(境内) | | | | 标准无保留意见 |