冠城新材
(600067)
| 流通市值：62.49亿 | | | 总市值：62.49亿 |
| 流通股本：13.92亿 | | | 总股本：13.92亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,428,221,252.97 | 4,537,994,203.89 | 2,531,713,397.03 | 8,449,386,717.47 |
| 营业收入 | 8,428,221,252.97 | 4,537,994,203.89 | 2,531,713,397.03 | 8,449,386,717.47 |
| 二、营业总成本 | 8,157,648,312.02 | 4,437,186,868.4 | 2,446,627,198 | 8,419,236,001.91 |
| 营业成本 | 7,547,522,682.06 | 4,006,584,862.41 | 2,195,608,089.27 | 7,520,443,468.45 |
| 税金及附加 | 101,529,280.52 | 90,313,625.67 | 83,493,441.66 | 138,507,463.11 |
| 销售费用 | 62,398,379.06 | 42,689,285.22 | 20,553,085.72 | 102,611,833.71 |
| 管理费用 | 179,238,135.8 | 125,389,614.63 | 63,567,780.8 | 240,556,195.27 |
| 研发费用 | 143,231,945.22 | 93,506,385.27 | 44,924,914.67 | 186,190,618.55 |
| 财务费用 | 123,727,889.36 | 78,703,095.2 | 38,479,885.88 | 230,926,422.82 |
| 其中:利息费用 | 121,167,771.44 | 77,550,775.05 | 36,680,709.69 | 202,695,187.05 |
| 其中:利息收入 | 2,988,493.54 | 2,347,056.26 | 1,279,819.32 | 5,112,853.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,319,151.31 | 3,558,851.88 | 880,573.41 | -1,523,268.41 |
| 加:投资收益 | 13,210,072.87 | 14,699,251.23 | 9,308,943.94 | -45,380,986.48 |
| 资产处置收益 | 2,219,322.06 | -352,931.19 | 39,147.75 | -33,008.9 |
| 资产减值损失(新) | -34,093,426.39 | -16,752,878.94 | -1,638,220.29 | -508,981,695.59 |
| 信用减值损失(新) | 1,533,274.94 | 2,552,336.06 | 5,385,990.27 | -34,939,675.62 |
| 其他收益 | 4,478,440.1 | 3,426,698.35 | 1,063,433.83 | 24,777,364.13 |
| 四、营业利润 | 262,239,775.84 | 107,938,662.88 | 100,126,067.94 | -535,930,555.31 |
| 加:营业外收入 | 602,496.61 | 443,633.7 | 353,173.37 | 2,135,294.72 |
| 减:营业外支出 | 1,674,245.16 | 1,416,374.83 | 128,820.08 | 1,151,541.5 |
| 五、利润总额 | 261,168,027.29 | 106,965,921.75 | 100,350,421.23 | -534,946,802.09 |
| 减:所得税费用 | 116,721,291.84 | 66,798,747.47 | 42,885,324.71 | 97,602,318.53 |
| 六、净利润 | 144,446,735.45 | 40,167,174.28 | 57,465,096.52 | -632,549,120.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,446,735.45 | 40,167,174.28 | 57,465,096.52 | -632,549,120.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 83,003,011.28 | 19,566,926.65 | 34,803,678.88 | -667,337,602.09 |
| 少数股东损益 | 61,443,724.17 | 20,600,247.63 | 22,661,417.64 | 34,788,481.47 |
| 扣除非经常损益后的净利润 | 72,461,810.46 | 13,043,678.02 | 32,060,526.02 | -687,233,753.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.01 | 0.03 | -0.49 |
| (二)稀释每股收益 | 0.06 | 0.01 | 0.03 | -0.49 |
| 八、其他综合收益 | -6,138,119.06 | -6,277,226.92 | -1,344,855.26 | 5,404,475.89 |
| 归属于母公司股东的其他综合收益 | -6,111,004.31 | -6,248,200.83 | -1,338,977.7 | 5,391,062.53 |
| 九、综合收益总额 | 138,308,616.39 | 33,889,947.36 | 56,120,241.26 | -627,144,644.73 |
| 归属于母公司股东的综合收益总额 | 76,892,006.97 | 13,318,725.82 | 33,464,701.18 | -661,946,539.56 |
| 归属于少数股东的综合收益总额 | 61,416,609.42 | 20,571,221.54 | 22,655,540.08 | 34,801,894.83 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |