冠豪高新
(600433)
| 流通市值：51.98亿 | | | 总市值：51.98亿 |
| 流通股本：17.50亿 | | | 总股本：17.50亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,444,574,755.55 | 3,639,418,157.59 | 1,723,886,611.33 | 7,151,760,711.36 |
| 营业收入 | 5,444,574,755.55 | 3,639,418,157.59 | 1,723,886,611.33 | 7,151,760,711.36 |
| 二、营业总成本 | 5,431,438,419.69 | 3,633,111,023.83 | 1,747,455,863.98 | 7,456,224,957.92 |
| 营业成本 | 4,899,078,641.09 | 3,273,557,726.81 | 1,612,977,859.8 | 6,800,357,352.11 |
| 税金及附加 | 28,765,501.06 | 18,258,613.1 | 9,207,656.99 | 37,992,484.27 |
| 销售费用 | 61,401,793.92 | 41,833,315.54 | 17,575,544.63 | 77,707,343.74 |
| 管理费用 | 147,580,133.05 | 104,182,695.1 | 45,947,061.96 | 224,745,335.65 |
| 研发费用 | 226,453,374.21 | 152,873,271.58 | 43,890,749.16 | 236,087,540.03 |
| 财务费用 | 68,158,976.36 | 42,405,401.7 | 17,856,991.44 | 79,334,902.12 |
| 其中:利息费用 | 64,038,894.47 | 40,950,593.78 | 18,503,006.32 | 84,788,834.57 |
| 其中:利息收入 | 6,450,587.36 | 5,265,407.34 | 3,626,573.96 | 28,045,987.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,575,896.55 | 8,662,071.48 | 4,433,381.81 | 10,087,567.58 |
| 资产处置收益 | 548,324,665.88 | 548,404,109.79 | 548,397,645.29 | 7,501,767.74 |
| 资产减值损失(新) | -10,599,719.69 | -10,599,719.69 | -10,599,719.69 | -219,600,674.34 |
| 信用减值损失(新) | 1,529,051.75 | 1,450,431.43 | 194,544.15 | -37,900,208.89 |
| 其他收益 | 10,173,052.41 | 7,785,180.4 | 4,717,995.79 | 32,858,410.59 |
| 四、营业利润 | 576,139,282.76 | 562,009,207.17 | 523,574,594.7 | -511,517,383.88 |
| 加:营业外收入 | 1,373,388.48 | 1,037,216.89 | 419,935.87 | 6,303,520.4 |
| 减:营业外支出 | 118,623,756.02 | 121,324,713.39 | 121,689,713.67 | 72,300,482.01 |
| 五、利润总额 | 458,888,915.22 | 441,721,710.67 | 402,304,816.9 | -577,514,345.49 |
| 减:所得税费用 | 5,322,877.87 | 5,495,778.64 | 2,670,299.06 | -45,962,353.95 |
| 六、净利润 | 453,566,037.35 | 436,225,932.03 | 399,634,517.84 | -531,551,991.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 453,566,037.35 | 436,225,932.03 | 399,634,517.84 | -531,551,991.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 241,817,293.82 | 212,732,029.13 | 180,077,797.53 | -303,664,094.34 |
| 少数股东损益 | 211,748,743.53 | 223,493,902.9 | 219,556,720.31 | -227,887,897.2 |
| 扣除非经常损益后的净利润 | 57,913,121.76 | 31,606,546.93 | 330,384.78 | -279,844,042.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.12 | 0.1 | -0.17 |
| (二)稀释每股收益 | 0.14 | 0.12 | 0.1 | -0.17 |
| 八、其他综合收益 | - | - | - | -1,496,753.6 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,262,051.97 |
| 九、综合收益总额 | 453,566,037.35 | 436,225,932.03 | 399,634,517.84 | -533,048,745.14 |
| 归属于母公司股东的综合收益总额 | 241,817,293.82 | 212,732,029.13 | 180,077,797.53 | -304,926,146.31 |
| 归属于少数股东的综合收益总额 | 211,748,743.53 | 223,493,902.9 | 219,556,720.31 | -228,122,598.83 |
| 公告日期 | 2026-10-28 | 2026-08-08 | 2026-04-24 | 2026-03-11 |
| 审计意见(境内) | | | | 标准无保留意见 |