冠城新材
(600067)
| 流通市值：34.10亿 | | | 总市值：34.10亿 |
| 流通股本：13.92亿 | | | 总股本：13.92亿 |
| 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 | 7,496,999,959.65 | 4,732,972,215.25 | 2,160,036,523.71 | 12,390,267,707.5 |
| 营业收入 | 7,496,999,959.65 | 4,732,972,215.25 | 2,160,036,523.71 | 12,390,267,707.5 |
| 二、营业总成本 | 7,408,091,001.71 | 4,722,989,073.93 | 2,160,882,792.82 | 11,975,794,974.61 |
| 营业成本 | 6,877,977,606.55 | 4,349,200,125.58 | 1,985,236,995.13 | 11,183,952,788.36 |
| 税金及附加 | 41,380,392.78 | 42,383,740.45 | 9,468,037.15 | 103,125,732.38 |
| 销售费用 | 53,194,141.96 | 34,025,770.06 | 15,394,030.3 | 92,510,976.03 |
| 管理费用 | 158,363,027.28 | 112,561,151.22 | 62,929,178.07 | 236,569,616.91 |
| 研发费用 | 171,684,745.22 | 113,368,018.11 | 53,327,115.91 | 199,774,786.75 |
| 财务费用 | 105,491,087.92 | 71,450,268.51 | 34,527,436.26 | 159,861,074.18 |
| 其中:利息费用 | 102,671,282.01 | 69,463,615.6 | 33,282,402.57 | 156,235,231.55 |
| 其中:利息收入 | 5,111,337.75 | 4,293,190.3 | 2,505,174.9 | 4,787,856.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,275,005.88 | -949,051.11 | -528,046.94 | -1,768,744.12 |
| 加:投资收益 | 1,476,902.04 | 8,117,132.44 | -418,779.2 | -72,644,969.37 |
| 资产处置收益 | -836,844.69 | -1,492,177.45 | 17,800.8 | 35,294.55 |
| 资产减值损失(新) | -14,990,658.11 | -9,414,503.76 | -3,551,827.37 | -65,900,156.31 |
| 信用减值损失(新) | -19,735,059.87 | -9,397,221.8 | 4,186,908.64 | -20,308,479.08 |
| 其他收益 | 3,937,758 | 2,993,506.84 | 1,787,909.07 | 27,691,238.19 |
| 四、营业利润 | 52,486,049.43 | -159,173.52 | 647,695.89 | 281,576,916.75 |
| 加:营业外收入 | 1,051,636.55 | 396,593.91 | 163,942.76 | 1,634,132.23 |
| 减:营业外支出 | 8,341,218.38 | 382,713.47 | 31,259.14 | 6,481,454.06 |
| 五、利润总额 | 45,196,467.6 | -145,293.08 | 780,379.51 | 276,729,594.92 |
| 减:所得税费用 | 67,297,141.56 | 38,383,570.66 | 17,859,922.08 | 146,443,530.16 |
| 六、净利润 | -22,100,673.96 | -38,528,863.74 | -17,079,542.57 | 130,286,064.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,100,673.96 | -38,528,863.74 | -17,079,542.57 | 130,286,064.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,979,785.61 | -42,738,903.9 | -20,586,037.44 | 74,681,574.81 |
| 少数股东损益 | 12,879,111.65 | 4,210,040.16 | 3,506,494.87 | 55,604,489.95 |
| 扣除非经常损益后的净利润 | -24,573,379.98 | -41,399,246.93 | -22,353,887.99 | 74,633,234.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.03 | -0.02 | 0.05 |
| (二)稀释每股收益 | -0.03 | -0.03 | -0.02 | 0.05 |
| 八、其他综合收益 | -4,400,990.7 | -3,607,139.27 | -2,096,413.76 | -8,096,302.51 |
| 归属于母公司股东的其他综合收益 | -4,403,130.13 | -3,610,769.37 | -2,084,785.92 | -8,061,602.39 |
| 九、综合收益总额 | -26,501,664.66 | -42,136,003.01 | -19,175,956.33 | 122,189,762.25 |
| 归属于母公司股东的综合收益总额 | -39,382,915.74 | -46,349,673.27 | -22,670,823.36 | 66,619,972.42 |
| 归属于少数股东的综合收益总额 | 12,881,251.08 | 4,213,670.26 | 3,494,867.03 | 55,569,789.83 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |