冠盛股份
(605088)
| 流通市值：47.32亿 | | | 总市值：48.71亿 |
| 流通股本：1.77亿 | | | 总股本：1.82亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,889,037,629.92 | 1,879,893,444.26 | 752,967,761.57 | 3,180,226,463.15 |
| 营业收入 | 2,889,037,629.92 | 1,879,893,444.26 | 752,967,761.57 | 3,180,226,463.15 |
| 二、营业总成本 | 2,591,259,036.07 | 1,669,653,227.68 | 682,352,611.59 | 2,827,458,791.98 |
| 营业成本 | 2,119,691,468.44 | 1,382,156,339.25 | 554,235,650.13 | 2,322,648,043.63 |
| 税金及附加 | 16,288,206.29 | 12,013,939.65 | 6,063,006.68 | 19,760,948.38 |
| 销售费用 | 172,227,256.37 | 108,918,020.73 | 42,163,442.71 | 194,302,973.96 |
| 管理费用 | 182,112,613.14 | 112,940,307 | 48,912,831.94 | 202,288,886.6 |
| 研发费用 | 91,955,191.11 | 59,192,442.02 | 25,259,764.37 | 104,656,691.59 |
| 财务费用 | 8,984,300.72 | -5,567,820.97 | 5,717,915.76 | -16,198,752.18 |
| 其中:利息费用 | 34,673,267.22 | 18,242,793.21 | 9,524,768.16 | 35,514,804.7 |
| 其中:利息收入 | 18,676,202.56 | 11,705,039.33 | 7,051,446.2 | 27,512,397.76 |
| 加:公允价值变动收益 | 9,460,510.41 | 9,355,389.98 | 7,164,257.4 | -7,113,409.72 |
| 加:投资收益 | -25,350,331.03 | 169,542.55 | 1,813,897.2 | 3,242,481.81 |
| 资产处置收益 | 244,940.86 | 61,418.74 | - | 471,572.05 |
| 资产减值损失(新) | -10,603,862.56 | -8,233,512.68 | -5,417,829.61 | -12,494,430.17 |
| 信用减值损失(新) | -32,172,544.3 | -34,289,344.78 | -1,336,048.86 | -17,394,886.15 |
| 其他收益 | 11,515,303.63 | 7,432,836.02 | 2,489,940.52 | 17,281,938.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 250,872,610.86 | 184,736,546.41 | 75,329,366.63 | 336,760,937.92 |
| 加:营业外收入 | 65,509.16 | 48,145.01 | 20,145.01 | 2,745,600.35 |
| 减:营业外支出 | 2,819,536.69 | 2,530,763.09 | 164,319.78 | 2,976,890.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 248,118,583.33 | 182,253,928.33 | 75,185,191.86 | 336,529,647.98 |
| 减:所得税费用 | 31,815,216.8 | 27,219,929.64 | 9,282,724.85 | 52,513,693.92 |
| 六、净利润 | 216,303,366.53 | 155,033,998.69 | 65,902,467.01 | 284,015,954.06 |
| 持续经营净利润 | 216,303,366.53 | 155,033,998.69 | 65,902,467.01 | 284,015,954.06 |
| 归属于母公司股东的净利润 | 220,610,493.83 | 157,513,777.17 | 66,215,037.8 | 284,218,988.73 |
| 少数股东损益 | -4,307,127.3 | -2,479,778.48 | -312,570.8 | -203,034.67 |
| (一)基本每股收益 | 1.29 | 0.94 | 0.41 | 1.73 |
| (二)稀释每股收益 | 1.29 | 0.94 | 0.4 | 1.57 |
| 八、其他综合收益 | 2,622,058.14 | 1,094,005.27 | 1,801,108.54 | 13,805.48 |
| 归属于母公司股东的其他综合收益 | 2,622,058.14 | 1,094,005.27 | 1,801,108.54 | 13,805.48 |
| 九、综合收益总额 | 218,925,424.67 | 156,128,003.96 | 67,703,575.55 | 284,029,759.54 |
| 归属于母公司股东的综合收益总额 | 223,232,551.97 | 158,607,782.44 | 68,016,146.34 | 284,232,794.21 |
| 归属于少数股东的综合收益总额 | -4,307,127.3 | -2,479,778.48 | -312,570.79 | -203,034.67 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |