冠捷科技
(000727)
| 流通市值：91.50亿 | | | 总市值：91.50亿 |
| 流通股本：45.30亿 | | | 总股本：45.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 41,320,311,107.3 | 26,639,259,077.8 | 12,600,320,661.23 | 54,258,947,806.61 |
| 营业收入 | 41,320,311,107.3 | 26,639,259,077.8 | 12,600,320,661.23 | 54,258,947,806.61 |
| 二、营业总成本 | 42,318,378,968.86 | 27,299,525,425.45 | 13,082,186,803.08 | 54,805,230,838.93 |
| 营业成本 | 37,647,163,310.81 | 24,143,669,791.5 | 11,538,087,604.19 | 48,698,011,930.46 |
| 税金及附加 | 103,255,825.05 | 68,675,129.69 | 36,214,773.85 | 152,305,012.84 |
| 销售费用 | 2,064,250,094.12 | 1,416,566,182.13 | 688,244,454.31 | 2,937,300,931.05 |
| 管理费用 | 883,266,613.25 | 606,414,334.98 | 314,520,280 | 1,293,284,566.16 |
| 研发费用 | 968,530,496.79 | 629,976,889.07 | 312,650,877.61 | 1,288,497,334.65 |
| 财务费用 | 651,912,628.84 | 434,223,098.08 | 192,468,813.12 | 435,831,063.77 |
| 其中:利息费用 | 411,650,494.36 | 258,479,257.71 | 121,783,129.12 | 472,120,839.85 |
| 其中:利息收入 | 70,495,458.7 | 47,100,692.16 | 26,434,471.34 | 86,428,463.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 77,454,159.61 | 104,964,771.82 | 59,384,720.57 | 57,776,818.85 |
| 加:投资收益 | 185,588,006.61 | 81,683,997.36 | 9,662,363.4 | -104,770,964.88 |
| 资产处置收益 | 8,625,601.28 | 8,093,422.72 | 84,059.48 | -6,700,032.13 |
| 资产减值损失(新) | -208,092,454.84 | -197,601,003.52 | -79,819,548.36 | -378,787,615.1 |
| 信用减值损失(新) | -6,828,240.53 | -4,816,749.58 | -1,758,157.96 | -2,523,858.22 |
| 其他收益 | 30,029,288.04 | 21,807,099.25 | 15,501,379.44 | 115,290,684.68 |
| 四、营业利润 | -911,291,501.39 | -646,134,809.6 | -478,811,325.28 | -865,997,999.12 |
| 加:营业外收入 | 40,803,762.72 | 31,423,025.9 | 16,038,498.82 | 42,311,492.02 |
| 减:营业外支出 | 46,552,108.27 | 36,944,051.34 | 886,242.12 | 318,503,719.83 |
| 五、利润总额 | -917,039,846.94 | -651,655,835.04 | -463,659,068.58 | -1,142,190,226.93 |
| 减:所得税费用 | 148,936,486.95 | 63,940,383.05 | 57,769,214.25 | 281,345,569.73 |
| 六、净利润 | -1,065,976,333.89 | -715,596,218.09 | -521,428,282.83 | -1,423,535,796.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,065,976,333.89 | -715,596,218.09 | -521,428,282.83 | -1,423,535,796.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -596,145,315.73 | -399,600,839.58 | -282,922,470.86 | -784,400,247.84 |
| 少数股东损益 | -469,831,018.16 | -315,995,378.51 | -238,505,811.97 | -639,135,548.82 |
| 扣除非经常损益后的净利润 | -708,514,271.64 | -480,862,772.54 | -315,597,665.52 | -675,449,499.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.09 | -0.06 | -0.17 |
| (二)稀释每股收益 | -0.13 | -0.09 | -0.06 | -0.17 |
| 八、其他综合收益 | 22,457,194.77 | 117,202,870.59 | 142,782,698.63 | -326,796,324.6 |
| 归属于母公司股东的其他综合收益 | 10,688,849.37 | 58,917,719.19 | 72,902,425.8 | -166,140,047.48 |
| 九、综合收益总额 | -1,043,519,139.12 | -598,393,347.5 | -378,645,584.2 | -1,750,332,121.26 |
| 归属于母公司股东的综合收益总额 | -585,456,466.36 | -340,683,120.39 | -210,020,045.06 | -950,540,295.32 |
| 归属于少数股东的综合收益总额 | -458,062,672.76 | -257,710,227.11 | -168,625,539.14 | -799,791,825.94 |
| 公告日期 | 2026-10-30 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |