珠海冠宇
(688772)
| 流通市值：253.13亿 | | | 总市值：253.13亿 |
| 流通股本：11.32亿 | | | 总股本：11.32亿 |
| 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 | 6,097,625,736.75 | 2,498,358,236.32 | 11,541,072,032.26 | 8,517,475,269.75 |
| 营业收入 | 6,097,625,736.75 | 2,498,358,236.32 | 11,541,072,032.26 | 8,517,475,269.75 |
| 二、营业总成本 | 6,199,629,129.89 | 2,644,943,136.24 | 11,376,766,098.93 | 8,448,560,754.84 |
| 营业成本 | 4,676,157,857.56 | 1,964,118,065.41 | 8,576,246,223.56 | 6,316,803,175.77 |
| 税金及附加 | 39,715,113.27 | 21,591,834.03 | 86,136,444.64 | 60,978,431.94 |
| 销售费用 | 37,536,351.84 | 15,702,366.8 | 65,513,091.67 | 49,243,214.47 |
| 管理费用 | 575,534,284.7 | 260,284,923.49 | 1,155,058,576.63 | 844,860,259.25 |
| 研发费用 | 818,129,451.22 | 371,847,643.37 | 1,458,471,007.08 | 1,053,169,501.27 |
| 财务费用 | 52,556,071.3 | 11,398,303.14 | 35,340,755.35 | 123,506,172.14 |
| 其中:利息费用 | 92,213,206.93 | 48,487,472.58 | 222,896,337 | 172,423,793.15 |
| 其中:利息收入 | 24,986,354.1 | 14,027,671.6 | 92,360,586.2 | 66,634,709.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -137,653.95 | 811,178.08 | 1,598,260.04 | 469,014.18 |
| 加:投资收益 | 3,267,009.41 | -3,655,799.83 | 24,222,321.28 | 10,260,338.55 |
| 资产处置收益 | 232,273.35 | -213,452.95 | -18,301,141.03 | -7,709,357.82 |
| 资产减值损失(新) | -83,828,772.26 | -47,511,397.72 | -246,590,941.24 | -174,464,498.19 |
| 信用减值损失(新) | -3,650,164.41 | -177,086.16 | -667,860.87 | 1,704,483 |
| 其他收益 | 121,186,101.95 | 41,275,814.28 | 191,721,559.13 | 108,694,898.52 |
| 四、营业利润 | -64,934,599.05 | -156,055,644.22 | 116,288,130.64 | 7,869,393.15 |
| 加:营业外收入 | 576,795.31 | 294,358.75 | 2,257,692 | 1,721,156.85 |
| 减:营业外支出 | 2,111,335.14 | 1,522,298.6 | 8,790,419.61 | 3,653,809.17 |
| 五、利润总额 | -66,469,138.88 | -157,283,584.07 | 109,755,403.03 | 5,936,740.83 |
| 减:所得税费用 | -134,817,122.83 | -100,737,254.63 | -177,709,386.43 | -151,683,596.97 |
| 六、净利润 | 68,347,983.95 | -56,546,329.44 | 287,464,789.46 | 157,620,337.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 68,347,983.95 | -56,546,329.44 | 287,464,789.46 | 157,620,337.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 116,824,051.52 | -23,700,421.2 | 430,354,744.97 | 267,980,620.08 |
| 少数股东损益 | -48,476,067.57 | -32,845,908.24 | -142,889,955.51 | -110,360,282.28 |
| 扣除非经常损益后的净利润 | 45,109,142.61 | -49,197,153.86 | 348,991,938.87 | 180,190,129.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | -0.02 | 0.38 | 0.24 |
| (二)稀释每股收益 | 0.1 | -0.02 | 0.38 | 0.24 |
| 八、其他综合收益 | -41,422.72 | -569,451.41 | 818,606.77 | 1,057,157.13 |
| 归属于母公司股东的其他综合收益 | 181,238.87 | -208,036.18 | 599,332.17 | 905,323.67 |
| 九、综合收益总额 | 68,306,561.23 | -57,115,780.85 | 288,283,396.23 | 158,677,494.93 |
| 归属于母公司股东的综合收益总额 | 117,005,290.39 | -23,908,457.38 | 430,954,077.14 | 268,885,943.75 |
| 归属于少数股东的综合收益总额 | -48,698,729.16 | -33,207,323.47 | -142,670,680.91 | -110,208,448.82 |
| 公告日期 | 2025-08-26 | 2025-04-29 | 2025-03-31 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |