冠盛股份
(605088)
| 流通市值：78.67亿 | | | 总市值：79.89亿 |
| 流通股本：2.00亿 | | | 总股本：2.03亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,034,355,190.26 | 893,420,751.2 | 4,020,143,387.89 | 2,889,037,629.92 |
| 营业收入 | 2,034,355,190.26 | 893,420,751.2 | 4,020,143,387.89 | 2,889,037,629.92 |
| 二、营业总成本 | 1,811,777,481.72 | 803,349,185.24 | 3,619,940,027.99 | 2,591,259,036.07 |
| 营业成本 | 1,520,131,799.36 | 668,472,849.46 | 2,995,064,546.81 | 2,119,691,468.44 |
| 税金及附加 | 13,038,091.26 | 7,227,060.55 | 22,583,724.53 | 16,288,206.29 |
| 销售费用 | 101,637,404.44 | 44,608,158.77 | 208,084,654.15 | 172,227,256.37 |
| 管理费用 | 126,769,957.92 | 62,537,434.86 | 258,878,749.61 | 182,112,613.14 |
| 研发费用 | 59,164,723.19 | 26,854,926.44 | 134,093,678.09 | 91,955,191.11 |
| 财务费用 | -8,964,494.45 | -6,351,244.84 | 1,234,674.8 | 8,984,300.72 |
| 其中:利息费用 | 22,982,953.91 | 10,860,187.78 | 46,661,341.69 | 34,673,267.22 |
| 其中:利息收入 | 8,616,910.34 | 3,515,399.38 | 28,814,046.67 | 18,676,202.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,071,938.59 | 6,829,852.63 | 5,403,379.92 | 9,460,510.41 |
| 加:投资收益 | -23,848,161.17 | -10,484,720.86 | -33,295,686.67 | -25,350,331.03 |
| 资产处置收益 | 793,733.66 | 791,048.59 | 580,754.41 | 244,940.86 |
| 资产减值损失(新) | -8,583,885.56 | -8,224,372.71 | -10,516,189.42 | -10,603,862.56 |
| 信用减值损失(新) | -6,777,555.25 | 15,927,401.04 | -42,649,469.13 | -32,172,544.3 |
| 其他收益 | 8,953,122.99 | 3,929,942.87 | 14,973,961.82 | 11,515,303.63 |
| 四、营业利润 | 191,043,024.62 | 98,840,717.52 | 334,700,110.83 | 250,872,610.86 |
| 加:营业外收入 | 142,685.66 | 31,000 | 6,061,094.77 | 65,509.16 |
| 减:营业外支出 | 2,476,215.74 | 1,862,447.91 | 6,001,410.55 | 2,819,536.69 |
| 五、利润总额 | 188,709,494.54 | 97,009,269.61 | 334,759,795.05 | 248,118,583.33 |
| 减:所得税费用 | 29,572,820.16 | 14,356,632.78 | 43,073,151.01 | 31,815,216.8 |
| 六、净利润 | 159,136,674.38 | 82,652,636.83 | 291,686,644.04 | 216,303,366.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 159,136,674.38 | 82,652,636.83 | 291,686,644.04 | 216,303,366.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,815,851.49 | 83,984,106.91 | 297,958,394.29 | 220,610,493.83 |
| 少数股东损益 | -2,679,177.11 | -1,331,470.08 | -6,271,750.25 | -4,307,127.3 |
| 扣除非经常损益后的净利润 | 156,372,063.33 | 75,769,532.25 | 277,528,847.8 | 204,421,342.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.91 | 0.47 | 1.74 | 1.29 |
| (二)稀释每股收益 | 0.88 | 0.43 | 1.67 | 1.29 |
| 八、其他综合收益 | 1,524,940.43 | -732,088.42 | -2,320,673.03 | 2,622,058.14 |
| 归属于母公司股东的其他综合收益 | 1,524,940.43 | -732,088.42 | -2,320,673.03 | 2,622,058.14 |
| 九、综合收益总额 | 160,661,614.81 | 81,920,548.41 | 289,365,971.01 | 218,925,424.67 |
| 归属于母公司股东的综合收益总额 | 163,340,791.92 | 83,252,018.49 | 295,637,721.26 | 223,232,551.97 |
| 归属于少数股东的综合收益总额 | -2,679,177.11 | -1,331,470.08 | -6,271,750.25 | -4,307,127.3 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-03-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |