珠海冠宇
(688772)
| 流通市值：160.07亿 | | | 总市值：160.07亿 |
| 流通股本：11.32亿 | | | 总股本：11.32亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,498,358,236.32 | 11,541,072,032.26 | 8,517,475,269.75 | 5,347,209,225.01 |
| 营业收入 | 2,498,358,236.32 | 11,541,072,032.26 | 8,517,475,269.75 | 5,347,209,225.01 |
| 二、营业总成本 | 2,644,943,136.24 | 11,376,766,098.93 | 8,448,560,754.84 | 5,412,264,813.51 |
| 营业成本 | 1,964,118,065.41 | 8,576,246,223.56 | 6,316,803,175.77 | 4,043,060,682.16 |
| 税金及附加 | 21,591,834.03 | 86,136,444.64 | 60,978,431.94 | 37,302,565.21 |
| 销售费用 | 15,702,366.8 | 65,513,091.67 | 49,243,214.47 | 28,402,997.84 |
| 管理费用 | 260,284,923.49 | 1,155,058,576.63 | 844,860,259.25 | 598,946,340.72 |
| 研发费用 | 371,847,643.37 | 1,458,471,007.08 | 1,053,169,501.27 | 664,057,469.95 |
| 财务费用 | 11,398,303.14 | 35,340,755.35 | 123,506,172.14 | 40,494,757.63 |
| 其中:利息费用 | 48,487,472.58 | 222,896,337 | 172,423,793.15 | 121,177,159.82 |
| 其中:利息收入 | 14,027,671.6 | 92,360,586.2 | 66,634,709.41 | 40,955,617.26 |
| 加:公允价值变动收益 | 811,178.08 | 1,598,260.04 | 469,014.18 | 7,163,363.16 |
| 加:投资收益 | -3,655,799.83 | 24,222,321.28 | 10,260,338.55 | 7,330,473.3 |
| 资产处置收益 | -213,452.95 | -18,301,141.03 | -7,709,357.82 | -5,856,328.74 |
| 资产减值损失(新) | -47,511,397.72 | -246,590,941.24 | -174,464,498.19 | -114,494,776.21 |
| 信用减值损失(新) | -177,086.16 | -667,860.87 | 1,704,483 | 2,780,748.11 |
| 其他收益 | 41,275,814.28 | 191,721,559.13 | 108,694,898.52 | 86,893,143.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -156,055,644.22 | 116,288,130.64 | 7,869,393.15 | -81,238,965.78 |
| 加:营业外收入 | 294,358.75 | 2,257,692 | 1,721,156.85 | 975,280.45 |
| 减:营业外支出 | 1,522,298.6 | 8,790,419.61 | 3,653,809.17 | 2,438,978.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -157,283,584.07 | 109,755,403.03 | 5,936,740.83 | -82,702,663.63 |
| 减:所得税费用 | -100,737,254.63 | -177,709,386.43 | -151,683,596.97 | -105,909,724.55 |
| 六、净利润 | -56,546,329.44 | 287,464,789.46 | 157,620,337.8 | 23,207,060.92 |
| 持续经营净利润 | -56,546,329.44 | 287,464,789.46 | 157,620,337.8 | 23,207,060.92 |
| 归属于母公司股东的净利润 | -23,700,421.2 | 430,354,744.97 | 267,980,620.08 | 101,787,639.74 |
| 少数股东损益 | -32,845,908.24 | -142,889,955.51 | -110,360,282.28 | -78,580,578.82 |
| (一)基本每股收益 | -0.02 | 0.38 | 0.24 | 0.09 |
| (二)稀释每股收益 | -0.02 | 0.38 | 0.24 | 0.09 |
| 八、其他综合收益 | -569,451.41 | 818,606.77 | 1,057,157.13 | 777,297.1 |
| 归属于母公司股东的其他综合收益 | -208,036.18 | 599,332.17 | 905,323.67 | 645,562.28 |
| 九、综合收益总额 | -57,115,780.85 | 288,283,396.23 | 158,677,494.93 | 23,984,358.02 |
| 归属于母公司股东的综合收益总额 | -23,908,457.38 | 430,954,077.14 | 268,885,943.75 | 102,433,202.02 |
| 归属于少数股东的综合收益总额 | -33,207,323.47 | -142,670,680.91 | -110,208,448.82 | -78,448,844 |
| 公告日期 | 2025-04-29 | 2025-03-31 | 2024-10-29 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |