冠豪高新
(600433)
| 流通市值：84.71亿 | | | 总市值：84.71亿 |
| 流通股本：17.50亿 | | | 总股本：17.50亿 |
| 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 | 1,723,886,611.33 | 7,151,760,711.36 | 5,234,081,763.4 | 3,403,321,270.29 |
| 营业收入 | 1,723,886,611.33 | 7,151,760,711.36 | 5,234,081,763.4 | 3,403,321,270.29 |
| 二、营业总成本 | 1,747,455,863.98 | 7,456,224,957.92 | 5,426,582,449.73 | 3,526,020,590 |
| 营业成本 | 1,612,977,859.8 | 6,800,357,352.11 | 4,895,558,192.71 | 3,178,709,890.99 |
| 税金及附加 | 9,207,656.99 | 37,992,484.27 | 25,200,434.69 | 16,383,256.48 |
| 销售费用 | 17,575,544.63 | 77,707,343.74 | 52,537,484.37 | 32,806,639.76 |
| 管理费用 | 45,947,061.96 | 224,745,335.65 | 156,777,923.37 | 102,299,596.68 |
| 研发费用 | 43,890,749.16 | 236,087,540.03 | 240,423,437.66 | 157,860,726.12 |
| 财务费用 | 17,856,991.44 | 79,334,902.12 | 56,084,976.93 | 37,960,479.97 |
| 其中:利息费用 | 18,503,006.32 | 84,788,834.57 | 63,586,412.23 | 44,287,908.02 |
| 其中:利息收入 | 3,626,573.96 | 28,045,987.17 | 24,666,048.34 | 20,172,463.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,433,381.81 | 10,087,567.58 | 14,089,860.45 | 17,598,289.93 |
| 资产处置收益 | 548,397,645.29 | 7,501,767.74 | -180,188.44 | - |
| 资产减值损失(新) | -10,599,719.69 | -219,600,674.34 | -6,090,384.2 | -6,090,384.2 |
| 信用减值损失(新) | 194,544.15 | -37,900,208.89 | -300,256.71 | -300,256.71 |
| 其他收益 | 4,717,995.79 | 32,858,410.59 | 21,900,798.86 | 18,699,994.6 |
| 四、营业利润 | 523,574,594.7 | -511,517,383.88 | -163,080,856.37 | -92,791,676.09 |
| 加:营业外收入 | 419,935.87 | 6,303,520.4 | 2,009,605.56 | 891,238.66 |
| 减:营业外支出 | 121,689,713.67 | 72,300,482.01 | 614,008.77 | 258,527.23 |
| 五、利润总额 | 402,304,816.9 | -577,514,345.49 | -161,685,259.58 | -92,158,964.66 |
| 减:所得税费用 | 2,670,299.06 | -45,962,353.95 | -1,366,383.19 | -1,366,383.19 |
| 六、净利润 | 399,634,517.84 | -531,551,991.54 | -160,318,876.39 | -90,792,581.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 399,634,517.84 | -531,551,991.54 | -160,318,876.39 | -90,792,581.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,077,797.53 | -303,664,094.34 | -94,323,947.79 | -57,925,311.64 |
| 少数股东损益 | 219,556,720.31 | -227,887,897.2 | -65,994,928.6 | -32,867,269.83 |
| 扣除非经常损益后的净利润 | 330,384.78 | -279,844,042.6 | -96,383,821.51 | -59,462,607.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.17 | -0.05 | -0.03 |
| (二)稀释每股收益 | 0.1 | -0.17 | -0.05 | -0.03 |
| 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 | 399,634,517.84 | -533,048,745.14 | -160,318,876.39 | -90,792,581.47 |
| 归属于母公司股东的综合收益总额 | 180,077,797.53 | -304,926,146.31 | -94,323,947.79 | -57,925,311.64 |
| 归属于少数股东的综合收益总额 | 219,556,720.31 | -228,122,598.83 | -65,994,928.6 | -32,867,269.83 |
| 公告日期 | 2026-04-24 | 2026-03-11 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |