冠豪高新
(600433)
| 流通市值：54.08亿 | | | 总市值：54.08亿 |
| 流通股本：17.50亿 | | | 总股本：17.50亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,556,747,867.82 | 7,588,410,655.21 | 5,337,508,996.51 | 3,454,170,522.36 |
| 营业收入 | 1,556,747,867.82 | 7,588,410,655.21 | 5,337,508,996.51 | 3,454,170,522.36 |
| 二、营业总成本 | 1,570,164,512.39 | 7,620,055,641.15 | 5,360,496,089.63 | 3,422,614,682.16 |
| 营业成本 | 1,414,273,873.71 | 6,872,117,589 | 4,772,683,566.53 | 3,052,448,833.89 |
| 税金及附加 | 7,944,230.35 | 32,890,467.02 | 21,855,284.04 | 14,895,182.62 |
| 销售费用 | 14,663,643.57 | 70,325,370.35 | 47,882,252.17 | 30,774,658.59 |
| 管理费用 | 52,686,388.15 | 210,662,615.32 | 158,386,417.21 | 106,780,969.52 |
| 研发费用 | 60,400,377.15 | 364,996,004.99 | 322,756,751.31 | 195,252,824.59 |
| 财务费用 | 20,195,999.46 | 69,063,594.47 | 36,931,818.37 | 22,462,212.95 |
| 其中:利息费用 | 21,201,415.64 | 75,858,503.23 | 44,586,019.56 | 27,184,928.94 |
| 其中:利息收入 | 9,397,485.51 | 34,727,038.89 | 25,217,204.17 | 18,056,514.44 |
| 加:投资收益 | 4,324,576.57 | 156,987,367.83 | -12,317,784.1 | -14,837,733.92 |
| 资产处置收益 | - | 332,137.25 | 346,595.45 | 300,283.57 |
| 资产减值损失(新) | - | -23,132,948.2 | -24,566.47 | -24,566.47 |
| 信用减值损失(新) | - | -1,462,222.55 | -240,241.46 | -240,241.46 |
| 其他收益 | 11,862,984.88 | 88,865,491.35 | 64,385,810.35 | 50,016,899.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,770,916.88 | 189,944,839.74 | 29,162,720.65 | 66,770,481.12 |
| 加:营业外收入 | 255,300.62 | 3,183,116.58 | 1,972,498.96 | 1,950,731.03 |
| 减:营业外支出 | 306,265.79 | 16,771,978.64 | 1,080,195.68 | 992,143.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,719,951.71 | 176,355,977.68 | 30,055,023.93 | 67,729,068.72 |
| 减:所得税费用 | 1,755,425.85 | 24,012,452.63 | 22,007,491.93 | 25,684,135.54 |
| 六、净利润 | 964,525.86 | 152,343,525.05 | 8,047,532 | 42,044,933.18 |
| 持续经营净利润 | 964,525.86 | 152,343,525.05 | 8,047,532 | 42,044,933.18 |
| 归属于母公司股东的净利润 | 647,162.1 | 183,717,103.52 | 69,985,533.45 | 84,742,687.95 |
| 少数股东损益 | 317,363.76 | -31,373,578.47 | -61,938,001.45 | -42,697,754.77 |
| (一)基本每股收益 | 0 | 0.1 | 0.04 | 0.05 |
| (二)稀释每股收益 | 0 | 0.1 | 0.04 | 0.05 |
| 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 | 964,525.86 | 152,534,936.3 | 8,047,532 | 42,044,933.18 |
| 归属于母公司股东的综合收益总额 | 647,162.1 | 183,908,514.77 | 69,985,533.45 | 84,742,687.95 |
| 归属于少数股东的综合收益总额 | 317,363.76 | -31,373,578.47 | -61,938,001.45 | -42,697,754.77 |
| 公告日期 | 2025-04-15 | 2025-03-11 | 2024-10-26 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |