冠盛股份
(605088)
| 流通市值：42.80亿 | | | 总市值：42.80亿 |
| 流通股本：1.70亿 | | | 总股本：1.70亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 752,967,761.57 | 3,180,226,463.15 | 2,285,926,052.69 | 1,506,553,883.18 |
| 营业收入 | 752,967,761.57 | 3,180,226,463.15 | 2,285,926,052.69 | 1,506,553,883.18 |
| 二、营业总成本 | 682,352,611.59 | 2,827,458,791.98 | 2,003,975,559.85 | 1,306,435,365.38 |
| 营业成本 | 554,235,650.13 | 2,322,648,043.63 | 1,655,572,354.49 | 1,114,358,656.12 |
| 税金及附加 | 6,063,006.68 | 19,760,948.38 | 15,009,389.86 | 9,905,224.47 |
| 销售费用 | 42,163,442.71 | 194,302,973.96 | 133,201,903.82 | 77,438,072.61 |
| 管理费用 | 48,912,831.94 | 202,288,886.6 | 150,995,327.51 | 92,255,516.12 |
| 研发费用 | 25,259,764.37 | 104,656,691.59 | 72,542,443.55 | 47,048,070.02 |
| 财务费用 | 5,717,915.76 | -16,198,752.18 | -23,345,859.38 | -34,570,173.96 |
| 其中:利息费用 | 9,524,768.16 | 35,514,804.7 | 25,912,877 | 17,166,174.8 |
| 其中:利息收入 | 7,051,446.2 | 27,512,397.76 | 21,649,262.77 | 13,622,333.34 |
| 加:公允价值变动收益 | 7,164,257.4 | -7,113,409.72 | -18,963,244.89 | -9,785,522.39 |
| 加:投资收益 | 1,813,897.2 | 3,242,481.81 | 4,927,511 | -8,745,690.12 |
| 资产处置收益 | - | 471,572.05 | 265,948.31 | 62,194.7 |
| 资产减值损失(新) | -5,417,829.61 | -12,494,430.17 | -8,142,386.89 | -7,788,107.07 |
| 信用减值损失(新) | -1,336,048.86 | -17,394,886.15 | -11,250,915.9 | -11,005,020.06 |
| 其他收益 | 2,489,940.52 | 17,281,938.93 | 14,243,821.82 | 9,871,499.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,329,366.63 | 336,760,937.92 | 263,031,226.29 | 172,727,872.32 |
| 加:营业外收入 | 20,145.01 | 2,745,600.35 | 396,775.59 | 274,936.75 |
| 减:营业外支出 | 164,319.78 | 2,976,890.29 | 852,090.21 | 674,302.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,185,191.86 | 336,529,647.98 | 262,575,911.67 | 172,328,506.31 |
| 减:所得税费用 | 9,282,724.85 | 52,513,693.92 | 46,557,307.87 | 34,116,805.22 |
| 六、净利润 | 65,902,467.01 | 284,015,954.06 | 216,018,603.8 | 138,211,701.09 |
| 持续经营净利润 | 65,902,467.01 | 284,015,954.06 | 216,018,603.8 | - |
| 归属于母公司股东的净利润 | 66,215,037.8 | 284,218,988.73 | 216,018,603.8 | 138,211,701.09 |
| 少数股东损益 | -312,570.8 | -203,034.67 | - | - |
| (一)基本每股收益 | 0.41 | 1.73 | 1.32 | 0.85 |
| (二)稀释每股收益 | 0.4 | 1.57 | 1.3 | 0.84 |
| 八、其他综合收益 | 1,801,108.54 | 13,805.48 | -6,472,856.62 | -5,896,165.99 |
| 归属于母公司股东的其他综合收益 | 1,801,108.54 | 13,805.48 | -6,472,856.62 | -5,896,165.99 |
| 九、综合收益总额 | 67,703,575.55 | 284,029,759.54 | 209,545,747.18 | 132,315,535.1 |
| 归属于母公司股东的综合收益总额 | 68,016,146.34 | 284,232,794.21 | 209,545,747.18 | 132,315,535.1 |
| 归属于少数股东的综合收益总额 | -312,570.79 | -203,034.67 | - | - |
| 公告日期 | 2024-04-25 | 2024-03-30 | 2023-10-25 | 2023-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |