冠盛股份
(605088)
| 流通市值：66.70亿 | | | 总市值：67.71亿 |
| 流通股本：2.00亿 | | | 总股本：2.03亿 |
| 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 | 3,122,014,240.32 | 2,034,355,190.26 | 893,420,751.2 | 4,020,143,387.89 |
| 营业收入 | 3,122,014,240.32 | 2,034,355,190.26 | 893,420,751.2 | 4,020,143,387.89 |
| 二、营业总成本 | 2,819,288,800.58 | 1,811,777,481.72 | 803,349,185.24 | 3,619,940,027.99 |
| 营业成本 | 2,344,067,984.23 | 1,520,131,799.36 | 668,472,849.46 | 2,995,064,546.81 |
| 税金及附加 | 17,979,837.16 | 13,038,091.26 | 7,227,060.55 | 22,583,724.53 |
| 销售费用 | 172,178,186.26 | 101,637,404.44 | 44,608,158.77 | 208,084,654.15 |
| 管理费用 | 199,047,553.39 | 126,769,957.92 | 62,537,434.86 | 258,878,749.61 |
| 研发费用 | 92,055,410.49 | 59,164,723.19 | 26,854,926.44 | 134,093,678.09 |
| 财务费用 | -6,040,170.95 | -8,964,494.45 | -6,351,244.84 | 1,234,674.8 |
| 其中:利息费用 | 31,394,097.94 | 22,982,953.91 | 10,860,187.78 | 46,661,341.69 |
| 其中:利息收入 | 14,938,141.21 | 8,616,910.34 | 3,515,399.38 | 28,814,046.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,772,645.69 | -2,071,938.59 | 6,829,852.63 | 5,403,379.92 |
| 加:投资收益 | -31,917,451.12 | -23,848,161.17 | -10,484,720.86 | -33,295,686.67 |
| 资产处置收益 | 804,947.28 | 793,733.66 | 791,048.59 | 580,754.41 |
| 资产减值损失(新) | -11,406,111.44 | -8,583,885.56 | -8,224,372.71 | -10,516,189.42 |
| 信用减值损失(新) | -10,912,298.75 | -6,777,555.25 | 15,927,401.04 | -42,649,469.13 |
| 其他收益 | 11,509,320.52 | 8,953,122.99 | 3,929,942.87 | 14,973,961.82 |
| 四、营业利润 | 258,031,200.54 | 191,043,024.62 | 98,840,717.52 | 334,700,110.83 |
| 加:营业外收入 | 365,759.43 | 142,685.66 | 31,000 | 6,061,094.77 |
| 减:营业外支出 | 2,921,133.64 | 2,476,215.74 | 1,862,447.91 | 6,001,410.55 |
| 五、利润总额 | 255,475,826.33 | 188,709,494.54 | 97,009,269.61 | 334,759,795.05 |
| 减:所得税费用 | 35,280,438.5 | 29,572,820.16 | 14,356,632.78 | 43,073,151.01 |
| 六、净利润 | 220,195,387.83 | 159,136,674.38 | 82,652,636.83 | 291,686,644.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 220,195,387.83 | 159,136,674.38 | 82,652,636.83 | 291,686,644.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 224,853,034.96 | 161,815,851.49 | 83,984,106.91 | 297,958,394.29 |
| 少数股东损益 | -4,657,647.13 | -2,679,177.11 | -1,331,470.08 | -6,271,750.25 |
| 扣除非经常损益后的净利润 | 213,367,966.38 | 156,372,063.33 | 75,769,532.25 | 277,528,847.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.23 | 0.91 | 0.47 | 1.74 |
| (二)稀释每股收益 | 1.23 | 0.88 | 0.43 | 1.67 |
| 八、其他综合收益 | 1,773,947.49 | 1,524,940.43 | -732,088.42 | -2,320,673.03 |
| 归属于母公司股东的其他综合收益 | 1,773,947.49 | 1,524,940.43 | -732,088.42 | -2,320,673.03 |
| 九、综合收益总额 | 221,969,335.32 | 160,661,614.81 | 81,920,548.41 | 289,365,971.01 |
| 归属于母公司股东的综合收益总额 | 226,626,982.45 | 163,340,791.92 | 83,252,018.49 | 295,637,721.26 |
| 归属于少数股东的综合收益总额 | -4,657,647.13 | -2,679,177.11 | -1,331,470.08 | -6,271,750.25 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |