珠海冠宇
(688772)
| 流通市值：192.09亿 | | | 总市值：192.09亿 |
| 流通股本：11.27亿 | | | 总股本：11.27亿 |
| 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 | 8,517,475,269.75 | 5,347,209,225.01 | 2,548,830,423.39 | 11,445,622,179.58 |
| 营业收入 | 8,517,475,269.75 | 5,347,209,225.01 | 2,548,830,423.39 | 11,445,622,179.58 |
| 二、营业总成本 | 8,448,560,754.84 | 5,412,264,813.51 | 2,623,510,174.84 | 11,206,471,698.12 |
| 营业成本 | 6,316,803,175.77 | 4,043,060,682.16 | 1,920,386,593.86 | 8,564,229,576.04 |
| 税金及附加 | 60,978,431.94 | 37,302,565.21 | 17,388,643.87 | 86,195,245.35 |
| 销售费用 | 49,243,214.47 | 28,402,997.84 | 12,524,791.77 | 48,359,873.28 |
| 管理费用 | 844,860,259.25 | 598,946,340.72 | 323,121,171.33 | 1,263,320,466.43 |
| 研发费用 | 1,053,169,501.27 | 664,057,469.95 | 333,694,194.15 | 1,150,066,778.27 |
| 财务费用 | 123,506,172.14 | 40,494,757.63 | 16,394,779.86 | 94,299,758.75 |
| 其中:利息费用 | 172,423,793.15 | 121,177,159.82 | 69,869,824.57 | 225,134,001.35 |
| 其中:利息收入 | 66,634,709.41 | 40,955,617.26 | 29,543,366.83 | 83,282,888.35 |
| 加:公允价值变动收益 | 469,014.18 | 7,163,363.16 | 1,863,383.31 | -1,063,191.53 |
| 加:投资收益 | 10,260,338.55 | 7,330,473.3 | -731,933.12 | 34,486,940.87 |
| 资产处置收益 | -7,709,357.82 | -5,856,328.74 | 252,491.22 | 2,036,791.78 |
| 资产减值损失(新) | -174,464,498.19 | -114,494,776.21 | -59,068,875.11 | -318,536,757.86 |
| 信用减值损失(新) | 1,704,483 | 2,780,748.11 | 4,579,739.49 | 2,854,234.39 |
| 其他收益 | 108,694,898.52 | 86,893,143.1 | 33,429,320.36 | 137,602,090.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,869,393.15 | -81,238,965.78 | -94,355,625.3 | 96,530,589.94 |
| 加:营业外收入 | 1,721,156.85 | 975,280.45 | 773,487.6 | 10,781,058.3 |
| 减:营业外支出 | 3,653,809.17 | 2,438,978.3 | 1,998,653.31 | 47,292,823.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,936,740.83 | -82,702,663.63 | -95,580,791.01 | 60,018,824.65 |
| 减:所得税费用 | -151,683,596.97 | -105,909,724.55 | -59,179,467.6 | -136,952,641.28 |
| 六、净利润 | 157,620,337.8 | 23,207,060.92 | -36,401,323.41 | 196,971,465.93 |
| 持续经营净利润 | 157,620,337.8 | 23,207,060.92 | -36,401,323.41 | 196,971,465.93 |
| 归属于母公司股东的净利润 | 267,980,620.08 | 101,787,639.74 | 9,996,303.22 | 344,189,429.16 |
| 少数股东损益 | -110,360,282.28 | -78,580,578.82 | -46,397,626.63 | -147,217,963.23 |
| (一)基本每股收益 | 0.24 | 0.09 | 0.01 | 0.31 |
| (二)稀释每股收益 | 0.24 | 0.09 | 0.01 | 0.3 |
| 八、其他综合收益 | 1,057,157.13 | 777,297.1 | -63,276.66 | -341,160.69 |
| 归属于母公司股东的其他综合收益 | 905,323.67 | 645,562.28 | -164,541.23 | -152,948.22 |
| 九、综合收益总额 | 158,677,494.93 | 23,984,358.02 | -36,464,600.07 | 196,630,305.24 |
| 归属于母公司股东的综合收益总额 | 268,885,943.75 | 102,433,202.02 | 9,831,761.99 | 344,036,480.94 |
| 归属于少数股东的综合收益总额 | -110,208,448.82 | -78,448,844 | -46,296,362.06 | -147,406,175.7 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-23 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |