冠豪高新
(600433)
| 流通市值：60.03亿 | | | 总市值：60.03亿 |
| 流通股本：17.50亿 | | | 总股本：17.50亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,588,410,655.21 | 5,337,508,996.51 | 3,454,170,522.36 | 1,689,920,766.05 |
| 营业收入 | 7,588,410,655.21 | 5,337,508,996.51 | 3,454,170,522.36 | 1,689,920,766.05 |
| 二、营业总成本 | 7,620,055,641.15 | 5,360,496,089.63 | 3,422,614,682.16 | 1,652,155,869.08 |
| 营业成本 | 6,872,117,589 | 4,772,683,566.53 | 3,052,448,833.89 | 1,452,749,697.65 |
| 税金及附加 | 32,890,467.02 | 21,855,284.04 | 14,895,182.62 | 7,249,907.32 |
| 销售费用 | 70,325,370.35 | 47,882,252.17 | 30,774,658.59 | 17,048,519.8 |
| 管理费用 | 210,662,615.32 | 158,386,417.21 | 106,780,969.52 | 51,084,431.06 |
| 研发费用 | 364,996,004.99 | 322,756,751.31 | 195,252,824.59 | 115,240,260.28 |
| 财务费用 | 69,063,594.47 | 36,931,818.37 | 22,462,212.95 | 8,783,052.97 |
| 其中:利息费用 | 75,858,503.23 | 44,586,019.56 | 27,184,928.94 | 17,639,229.66 |
| 其中:利息收入 | 34,727,038.89 | 25,217,204.17 | 18,056,514.44 | 14,195,074.58 |
| 加:投资收益 | 156,987,367.83 | -12,317,784.1 | -14,837,733.92 | -1,655,760.82 |
| 资产处置收益 | 332,137.25 | 346,595.45 | 300,283.57 | - |
| 资产减值损失(新) | -23,132,948.2 | -24,566.47 | -24,566.47 | - |
| 信用减值损失(新) | -1,462,222.55 | -240,241.46 | -240,241.46 | - |
| 其他收益 | 88,865,491.35 | 64,385,810.35 | 50,016,899.2 | 7,579,152.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 189,944,839.74 | 29,162,720.65 | 66,770,481.12 | 43,688,289.13 |
| 加:营业外收入 | 3,183,116.58 | 1,972,498.96 | 1,950,731.03 | 1,442,173.97 |
| 减:营业外支出 | 16,771,978.64 | 1,080,195.68 | 992,143.43 | 401,965.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 176,355,977.68 | 30,055,023.93 | 67,729,068.72 | 44,728,497.3 |
| 减:所得税费用 | 24,012,452.63 | 22,007,491.93 | 25,684,135.54 | 8,181,330.07 |
| 六、净利润 | 152,343,525.05 | 8,047,532 | 42,044,933.18 | 36,547,167.23 |
| 持续经营净利润 | 152,343,525.05 | 8,047,532 | 42,044,933.18 | 36,547,167.23 |
| 归属于母公司股东的净利润 | 183,717,103.52 | 69,985,533.45 | 84,742,687.95 | 42,530,139.52 |
| 少数股东损益 | -31,373,578.47 | -61,938,001.45 | -42,697,754.77 | -5,982,972.29 |
| (一)基本每股收益 | 0.1 | 0.04 | 0.05 | 0.02 |
| (二)稀释每股收益 | 0.1 | 0.04 | 0.05 | 0.02 |
| 八、其他综合收益 | 191,411.25 | - | - | - |
| 归属于母公司股东的其他综合收益 | 191,411.25 | - | - | - |
| 九、综合收益总额 | 152,534,936.3 | 8,047,532 | 42,044,933.18 | 36,547,167.23 |
| 归属于母公司股东的综合收益总额 | 183,908,514.77 | 69,985,533.45 | 84,742,687.95 | 42,530,139.52 |
| 归属于少数股东的综合收益总额 | -31,373,578.47 | -61,938,001.45 | -42,697,754.77 | -5,982,972.29 |
| 公告日期 | 2025-03-11 | 2024-10-26 | 2024-08-21 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | | | |