冠石科技
(605588)
| 流通市值：46.18亿 | | | 总市值：46.30亿 |
| 流通股本：7309.96万 | | | 总股本：7327.55万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 317,397,019.83 | 1,365,083,855.97 | 1,026,299,170.85 | 691,549,981.96 |
| 营业收入 | 317,397,019.83 | 1,365,083,855.97 | 1,026,299,170.85 | 691,549,981.96 |
| 二、营业总成本 | 351,815,442.64 | 1,444,867,728.57 | 1,077,859,584.93 | 723,022,427.35 |
| 营业成本 | 320,343,436.41 | 1,291,243,026.17 | 971,326,935.74 | 652,258,060.33 |
| 税金及附加 | 1,736,324.99 | 8,624,200.52 | 5,228,364.99 | 3,550,145.94 |
| 销售费用 | 4,795,849.84 | 21,961,444.33 | 13,744,773.46 | 9,220,434.77 |
| 管理费用 | 9,629,456.21 | 46,353,466.6 | 32,826,387.45 | 23,410,286.06 |
| 研发费用 | 10,256,022.22 | 50,858,079.39 | 33,047,484.65 | 19,509,055.3 |
| 财务费用 | 5,054,352.97 | 25,827,511.56 | 21,685,638.64 | 15,074,444.95 |
| 其中:利息费用 | 6,077,574.35 | 25,980,002.25 | 19,493,615.35 | 12,842,390.16 |
| 其中:利息收入 | 503,982.84 | 6,963,318.64 | 4,699,259.78 | 2,988,369.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -68,484.68 | 364,997.11 | 838,847.33 | 542,277.03 |
| 加:投资收益 | 92,803.75 | -124,186.95 | -368,972.66 | -504,236.38 |
| 资产处置收益 | - | 10,591.97 | 19,143.44 | 29,121.68 |
| 资产减值损失(新) | -1,070,036.77 | -24,454,729.03 | -5,187,545.72 | -5,145,468.02 |
| 信用减值损失(新) | 707,251.26 | 1,847,148.71 | 1,876,555.69 | -190,296.02 |
| 其他收益 | 7,438,885.94 | 20,709,413.51 | 16,741,619.53 | 13,228,237.29 |
| 四、营业利润 | -27,318,003.31 | -81,430,637.28 | -37,640,766.47 | -23,512,809.81 |
| 加:营业外收入 | 22.13 | 70,876.62 | 1,876.36 | 476.21 |
| 减:营业外支出 | - | 288,135.1 | 276,745.88 | 251,317.66 |
| 五、利润总额 | -27,317,981.18 | -81,647,895.76 | -37,915,635.99 | -23,763,651.26 |
| 减:所得税费用 | -5,383,330.01 | -11,358,689.83 | -19,105,019.18 | -11,584,179.96 |
| 六、净利润 | -21,934,651.17 | -70,289,205.93 | -18,810,616.81 | -12,179,471.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,934,651.17 | -70,289,205.93 | -18,810,616.81 | -12,179,471.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,934,651.17 | -70,289,114.08 | -18,810,524.96 | -12,179,386.83 |
| 少数股东损益 | - | -91.85 | -91.85 | -84.47 |
| 扣除非经常损益后的净利润 | -28,993,316.11 | -86,233,063.68 | -30,315,909.31 | -21,258,271.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.96 | -0.26 | -0.17 |
| (二)稀释每股收益 | -0.3 | -0.96 | -0.26 | -0.17 |
| 八、其他综合收益 | -73,520.95 | -158,688.43 | -87,326.01 | -37,646.35 |
| 归属于母公司股东的其他综合收益 | -73,520.95 | -158,688.43 | -87,326.01 | -37,646.35 |
| 九、综合收益总额 | -22,008,172.12 | -70,447,894.36 | -18,897,942.82 | -12,217,117.65 |
| 归属于母公司股东的综合收益总额 | -22,008,172.12 | -70,447,802.51 | -18,897,850.97 | -12,217,033.18 |
| 归属于少数股东的综合收益总额 | - | -91.85 | -91.85 | -84.47 |
| 公告日期 | 2026-04-30 | 2026-03-24 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |