冠捷科技
(000727)
| 流通市值：125.47亿 | | | 总市值：125.47亿 |
| 流通股本：45.30亿 | | | 总股本：45.30亿 |
| 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 | 41,064,911,842.59 | 26,801,688,403.88 | 12,804,766,582.89 | 54,596,943,941.82 |
| 营业收入 | 41,064,911,842.59 | 26,801,688,403.88 | 12,804,766,582.89 | 54,596,943,941.82 |
| 二、营业总成本 | 40,649,474,971.78 | 26,691,493,450.61 | 12,783,383,357.28 | 53,340,292,542.33 |
| 营业成本 | 36,131,947,460.61 | 23,781,760,249.03 | 11,393,491,809.64 | 47,431,120,827.21 |
| 税金及附加 | 106,257,513.51 | 70,099,381.09 | 33,290,155.59 | 150,905,819.97 |
| 销售费用 | 2,053,632,372.19 | 1,360,253,212.38 | 660,865,089.23 | 2,683,885,392.78 |
| 管理费用 | 965,502,038.71 | 611,389,432.27 | 287,999,117.57 | 1,165,826,537.12 |
| 研发费用 | 966,843,181.75 | 640,842,272.95 | 313,117,103.51 | 1,322,727,769.03 |
| 财务费用 | 425,292,405.01 | 227,148,902.89 | 94,620,081.74 | 585,826,196.22 |
| 其中:利息费用 | 367,750,470.12 | 228,263,841.72 | 100,994,568.78 | 435,385,173.88 |
| 其中:利息收入 | 104,468,929.79 | 74,075,229.2 | 34,539,152.28 | 104,762,026.72 |
| 加:公允价值变动收益 | 21,421,429.78 | 107,618,572.59 | 52,397,479.16 | 82,508,520.79 |
| 加:投资收益 | 225,911,742.67 | 180,911,525.02 | 114,965,796.5 | -105,132,126.08 |
| 资产处置收益 | 868,161.58 | 1,053,868.68 | 655,079.73 | 616,051.82 |
| 资产减值损失(新) | -213,702,610.93 | -93,403,026.27 | -46,930,837.06 | -340,921,435.72 |
| 信用减值损失(新) | 2,211,233.41 | 3,371,811.51 | 1,928,228.01 | -9,274,120.8 |
| 其他收益 | 42,762,102.82 | 31,285,776.06 | 22,222,458.17 | 165,264,249.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 494,908,930.14 | 341,033,480.86 | 166,621,430.12 | 1,049,712,539.41 |
| 加:营业外收入 | 54,010,902.32 | 34,811,746.33 | 4,495,822.42 | 41,517,892.02 |
| 减:营业外支出 | 89,686,059.73 | 74,362,575.2 | 40,038,882 | 130,301,853.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 459,233,772.73 | 301,482,651.99 | 131,078,370.54 | 960,928,577.48 |
| 减:所得税费用 | 192,892,668.91 | 122,383,452.88 | 82,491,672.99 | 330,970,421.29 |
| 六、净利润 | 266,341,103.82 | 179,099,199.11 | 48,586,697.55 | 629,958,156.19 |
| 持续经营净利润 | 266,341,103.82 | 179,099,199.11 | 48,586,697.55 | 629,958,156.19 |
| 归属于母公司股东的净利润 | 79,972,260.14 | 53,390,810.2 | 5,377,437.02 | 277,587,525.89 |
| 少数股东损益 | 186,368,843.68 | 125,708,388.91 | 43,209,260.53 | 352,370,630.3 |
| (一)基本每股收益 | 0.02 | 0.01 | 0 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0 | 0.06 |
| 八、其他综合收益 | -279,746,495.68 | 120,914,400.34 | 236,645,960.85 | 23,815,258.33 |
| 归属于母公司股东的其他综合收益 | -142,453,312.72 | 61,646,996.08 | 120,565,935.91 | 12,050,397.8 |
| 九、综合收益总额 | -13,405,391.86 | 300,013,599.45 | 285,232,658.4 | 653,773,414.52 |
| 归属于母公司股东的综合收益总额 | -62,481,052.58 | 115,037,806.28 | 125,943,372.93 | 289,637,923.69 |
| 归属于少数股东的综合收益总额 | 49,075,660.72 | 184,975,793.17 | 159,289,285.47 | 364,135,490.83 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |