冠盛股份
(605088)
| 流通市值：68.12亿 | | | 总市值：70.09亿 |
| 流通股本：1.79亿 | | | 总股本：1.84亿 |
| 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 | 893,420,751.2 | 4,020,143,387.89 | 2,889,037,629.92 | 1,879,893,444.26 |
| 营业收入 | 893,420,751.2 | 4,020,143,387.89 | 2,889,037,629.92 | 1,879,893,444.26 |
| 二、营业总成本 | 803,349,185.24 | 3,619,940,027.99 | 2,591,259,036.07 | 1,669,653,227.68 |
| 营业成本 | 668,472,849.46 | 2,995,064,546.81 | 2,119,691,468.44 | 1,382,156,339.25 |
| 税金及附加 | 7,227,060.55 | 22,583,724.53 | 16,288,206.29 | 12,013,939.65 |
| 销售费用 | 44,608,158.77 | 208,084,654.15 | 172,227,256.37 | 108,918,020.73 |
| 管理费用 | 62,537,434.86 | 258,878,749.61 | 182,112,613.14 | 112,940,307 |
| 研发费用 | 26,854,926.44 | 134,093,678.09 | 91,955,191.11 | 59,192,442.02 |
| 财务费用 | -6,351,244.84 | 1,234,674.8 | 8,984,300.72 | -5,567,820.97 |
| 其中:利息费用 | 10,860,187.78 | 46,661,341.69 | 34,673,267.22 | 18,242,793.21 |
| 其中:利息收入 | 3,515,399.38 | 28,814,046.67 | 18,676,202.56 | 11,705,039.33 |
| 加:公允价值变动收益 | 6,829,852.63 | 5,403,379.92 | 9,460,510.41 | 9,355,389.98 |
| 加:投资收益 | -10,484,720.86 | -33,295,686.67 | -25,350,331.03 | 169,542.55 |
| 资产处置收益 | 791,048.59 | 580,754.41 | 244,940.86 | 61,418.74 |
| 资产减值损失(新) | -8,224,372.71 | -10,516,189.42 | -10,603,862.56 | -8,233,512.68 |
| 信用减值损失(新) | 15,927,401.04 | -42,649,469.13 | -32,172,544.3 | -34,289,344.78 |
| 其他收益 | 3,929,942.87 | 14,973,961.82 | 11,515,303.63 | 7,432,836.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 98,840,717.52 | 334,700,110.83 | 250,872,610.86 | 184,736,546.41 |
| 加:营业外收入 | 31,000 | 6,061,094.77 | 65,509.16 | 48,145.01 |
| 减:营业外支出 | 1,862,447.91 | 6,001,410.55 | 2,819,536.69 | 2,530,763.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 97,009,269.61 | 334,759,795.05 | 248,118,583.33 | 182,253,928.33 |
| 减:所得税费用 | 14,356,632.78 | 43,073,151.01 | 31,815,216.8 | 27,219,929.64 |
| 六、净利润 | 82,652,636.83 | 291,686,644.04 | 216,303,366.53 | 155,033,998.69 |
| 持续经营净利润 | 82,652,636.83 | 291,686,644.04 | 216,303,366.53 | 155,033,998.69 |
| 归属于母公司股东的净利润 | 83,984,106.91 | 297,958,394.29 | 220,610,493.83 | 157,513,777.17 |
| 少数股东损益 | -1,331,470.08 | -6,271,750.25 | -4,307,127.3 | -2,479,778.48 |
| (一)基本每股收益 | 0.47 | 1.74 | 1.29 | 0.94 |
| (二)稀释每股收益 | 0.43 | 1.67 | 1.29 | 0.94 |
| 八、其他综合收益 | -732,088.42 | -2,320,673.03 | 2,622,058.14 | 1,094,005.27 |
| 归属于母公司股东的其他综合收益 | -732,088.42 | -2,320,673.03 | 2,622,058.14 | 1,094,005.27 |
| 九、综合收益总额 | 81,920,548.41 | 289,365,971.01 | 218,925,424.67 | 156,128,003.96 |
| 归属于母公司股东的综合收益总额 | 83,252,018.49 | 295,637,721.26 | 223,232,551.97 | 158,607,782.44 |
| 归属于少数股东的综合收益总额 | -1,331,470.08 | -6,271,750.25 | -4,307,127.3 | -2,479,778.48 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-25 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |