冠石科技
(605588)
| 流通市值：32.06亿 | | | 总市值：32.14亿 |
| 流通股本：7309.96万 | | | 总股本：7327.55万 |
| 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 | 623,635,509.85 | 317,397,019.83 | 1,365,083,855.97 | 1,026,299,170.85 |
| 营业收入 | 623,635,509.85 | 317,397,019.83 | 1,365,083,855.97 | 1,026,299,170.85 |
| 二、营业总成本 | 692,862,337.61 | 351,815,442.64 | 1,444,867,728.57 | 1,077,859,584.93 |
| 营业成本 | 628,163,952.55 | 320,343,436.41 | 1,291,243,026.17 | 971,326,935.74 |
| 税金及附加 | 3,992,289.88 | 1,736,324.99 | 8,624,200.52 | 5,228,364.99 |
| 销售费用 | 7,604,743.24 | 4,795,849.84 | 21,961,444.33 | 13,744,773.46 |
| 管理费用 | 20,710,907.45 | 9,629,456.21 | 46,353,466.6 | 32,826,387.45 |
| 研发费用 | 25,344,561.96 | 10,256,022.22 | 50,858,079.39 | 33,047,484.65 |
| 财务费用 | 7,045,882.53 | 5,054,352.97 | 25,827,511.56 | 21,685,638.64 |
| 其中:利息费用 | 6,845,811.26 | 6,077,574.35 | 25,980,002.25 | 19,493,615.35 |
| 其中:利息收入 | 3,267,546.07 | 503,982.84 | 6,963,318.64 | 4,699,259.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -28,896.25 | -68,484.68 | 364,997.11 | 838,847.33 |
| 加:投资收益 | 1,027,093.17 | 92,803.75 | -124,186.95 | -368,972.66 |
| 资产处置收益 | - | - | 10,591.97 | 19,143.44 |
| 资产减值损失(新) | -4,935,510.86 | -1,070,036.77 | -24,454,729.03 | -5,187,545.72 |
| 信用减值损失(新) | 3,675,153.63 | 707,251.26 | 1,847,148.71 | 1,876,555.69 |
| 其他收益 | 11,720,829.07 | 7,438,885.94 | 20,709,413.51 | 16,741,619.53 |
| 四、营业利润 | -57,768,159 | -27,318,003.31 | -81,430,637.28 | -37,640,766.47 |
| 加:营业外收入 | 29.06 | 22.13 | 70,876.62 | 1,876.36 |
| 减:营业外支出 | 84,917.19 | - | 288,135.1 | 276,745.88 |
| 五、利润总额 | -57,853,047.13 | -27,317,981.18 | -81,647,895.76 | -37,915,635.99 |
| 减:所得税费用 | -11,840,383.29 | -5,383,330.01 | -11,358,689.83 | -19,105,019.18 |
| 六、净利润 | -46,012,663.84 | -21,934,651.17 | -70,289,205.93 | -18,810,616.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -46,012,663.84 | -21,934,651.17 | -70,289,205.93 | -18,810,616.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -46,012,663.84 | -21,934,651.17 | -70,289,114.08 | -18,810,524.96 |
| 少数股东损益 | - | - | -91.85 | -91.85 |
| 扣除非经常损益后的净利润 | -63,053,350.16 | -28,993,316.11 | -86,233,063.68 | -30,315,909.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.63 | -0.3 | -0.96 | -0.26 |
| (二)稀释每股收益 | -0.63 | -0.3 | -0.96 | -0.26 |
| 八、其他综合收益 | -142,051.51 | -73,520.95 | -158,688.43 | -87,326.01 |
| 归属于母公司股东的其他综合收益 | -142,051.51 | -73,520.95 | -158,688.43 | -87,326.01 |
| 九、综合收益总额 | -46,154,715.35 | -22,008,172.12 | -70,447,894.36 | -18,897,942.82 |
| 归属于母公司股东的综合收益总额 | -46,154,715.35 | -22,008,172.12 | -70,447,802.51 | -18,897,850.97 |
| 归属于少数股东的综合收益总额 | - | - | -91.85 | -91.85 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-24 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |