冠盛股份
(605088)
| 流通市值：48.63亿 | | | 总市值：49.00亿 |
| 流通股本：2.01亿 | | | 总股本：2.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,399,951,264.05 | 1,107,753,025.43 | 4,448,901,783.32 | 3,122,014,240.32 |
| 营业收入 | 2,399,951,264.05 | 1,107,753,025.43 | 4,448,901,783.32 | 3,122,014,240.32 |
| 二、营业总成本 | 2,245,344,979.08 | 1,017,418,207.76 | 4,046,338,720.65 | 2,819,288,800.58 |
| 营业成本 | 1,797,601,758.95 | 816,138,089.53 | 3,342,684,548.31 | 2,344,067,984.23 |
| 税金及附加 | 18,942,339.66 | 8,492,543.91 | 24,012,372.22 | 17,979,837.16 |
| 销售费用 | 110,733,664.9 | 47,017,073.57 | 242,190,421.5 | 172,178,186.26 |
| 管理费用 | 162,613,767.66 | 69,613,978.5 | 284,863,036.56 | 199,047,553.39 |
| 研发费用 | 63,120,937.51 | 28,113,636.84 | 128,260,502.99 | 92,055,410.49 |
| 财务费用 | 92,332,510.4 | 48,042,885.41 | 24,327,839.07 | -6,040,170.95 |
| 其中:利息费用 | 23,884,079.13 | 10,376,825.27 | 48,776,852.41 | 31,394,097.94 |
| 其中:利息收入 | 16,869,372.49 | 6,440,550.59 | 20,827,795.24 | 14,938,141.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,425,559.06 | -636,876.89 | -4,241,214.98 | -2,772,645.69 |
| 加:投资收益 | -7,128,814.42 | -5,400,481.58 | -24,947,014.18 | -31,917,451.12 |
| 资产处置收益 | 214,737.45 | 20,904.24 | 832,797.33 | 804,947.28 |
| 资产减值损失(新) | -12,929,752.51 | -11,246,861.61 | -32,429,139.73 | -11,406,111.44 |
| 信用减值损失(新) | -3,299,502.89 | 9,459,451.71 | -16,113,363.21 | -10,912,298.75 |
| 其他收益 | 18,852,281.53 | 4,633,218.15 | 14,612,242.22 | 11,509,320.52 |
| 四、营业利润 | 147,889,675.07 | 87,164,171.69 | 340,277,370.12 | 258,031,200.54 |
| 加:营业外收入 | 132,498.69 | 186,568.51 | 516,491.3 | 365,759.43 |
| 减:营业外支出 | 1,086,229.39 | 537,532.46 | 3,585,253.39 | 2,921,133.64 |
| 五、利润总额 | 146,935,944.37 | 86,813,207.74 | 337,208,608.03 | 255,475,826.33 |
| 减:所得税费用 | 26,917,171.17 | 11,946,051.66 | 48,940,042.36 | 35,280,438.5 |
| 六、净利润 | 120,018,773.2 | 74,867,156.08 | 288,268,565.67 | 220,195,387.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,018,773.2 | 74,867,156.08 | 288,268,565.67 | 220,195,387.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 125,685,232.76 | 77,767,505.68 | 295,196,145.94 | 224,853,034.96 |
| 少数股东损益 | -5,666,459.56 | -2,900,349.6 | -6,927,580.27 | -4,657,647.13 |
| 扣除非经常损益后的净利润 | 98,300,689.38 | 67,499,321.05 | 278,772,102.25 | 213,367,966.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.63 | 0.39 | 1.56 | 1.23 |
| (二)稀释每股收益 | 0.62 | 0.38 | 1.55 | 1.23 |
| 八、其他综合收益 | 1,614,827.78 | 4,064,910.89 | 5,386,148.72 | 1,773,947.49 |
| 归属于母公司股东的其他综合收益 | 1,614,827.78 | 4,064,910.89 | 5,386,148.72 | 1,773,947.49 |
| 九、综合收益总额 | 121,633,600.98 | 78,932,066.97 | 293,654,714.39 | 221,969,335.32 |
| 归属于母公司股东的综合收益总额 | 127,300,060.54 | 81,832,416.57 | 300,582,294.66 | 226,626,982.45 |
| 归属于少数股东的综合收益总额 | -5,666,459.56 | -2,900,349.6 | -6,927,580.27 | -4,657,647.13 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-24 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |