冠石科技
(605588)
| 流通市值：34.63亿 | | | 总市值：34.82亿 |
| 流通股本：7309.96万 | | | 总股本：7348.26万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 337,081,668.32 | 1,359,074,542.15 | 996,391,017.82 | 656,739,020.67 |
| 营业收入 | 337,081,668.32 | 1,359,074,542.15 | 996,391,017.82 | 656,739,020.67 |
| 二、营业总成本 | 354,090,570.1 | 1,360,612,368.32 | 996,186,315.66 | 640,113,232 |
| 营业成本 | 317,642,563.36 | 1,213,987,109.68 | 890,494,714.47 | 582,207,686.45 |
| 税金及附加 | 1,986,221.83 | 5,730,288.83 | 4,638,358.3 | 3,218,706.83 |
| 销售费用 | 4,905,846.72 | 17,545,052.28 | 12,322,374.92 | 7,819,577.38 |
| 管理费用 | 10,876,797.23 | 55,295,639.33 | 35,412,771.97 | 21,714,007.79 |
| 研发费用 | 9,792,702.28 | 55,275,593.52 | 41,835,654.95 | 23,203,646.18 |
| 财务费用 | 8,886,438.68 | 12,778,684.68 | 11,482,441.05 | 1,949,607.37 |
| 其中:利息费用 | 6,625,567.42 | 16,679,673.49 | 12,151,459.12 | 6,375,017.14 |
| 其中:利息收入 | 780,521.42 | 8,887,894.18 | 6,283,669.51 | 4,930,898.92 |
| 加:公允价值变动收益 | 434,834.62 | 2,445,982.98 | 809,108.12 | 1,260,933.06 |
| 加:投资收益 | 257,949.57 | 3,263,729.09 | 1,891,910.8 | 540,860.17 |
| 资产处置收益 | - | -8,029.92 | - | - |
| 资产减值损失(新) | -2,362,722.47 | -34,789,209.59 | -299,853.53 | -269,048.35 |
| 信用减值损失(新) | 321,871.3 | -4,527,623.82 | -4,045,818.91 | -4,358,958.45 |
| 其他收益 | 3,009,592.3 | 9,130,983.26 | 6,222,104.62 | 4,939,345.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -15,347,376.46 | -26,021,994.17 | 4,782,153.26 | 18,738,920.2 |
| 加:营业外收入 | 472.12 | 259,625.74 | 8,251.04 | 1,500.8 |
| 减:营业外支出 | 12,379.76 | 46,918.7 | 55,154.57 | 8,275.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -15,359,284.1 | -25,809,287.13 | 4,735,249.73 | 18,732,145.2 |
| 减:所得税费用 | -5,995,002.59 | -10,354,079.3 | -6,985,027.95 | -1,573,521.26 |
| 六、净利润 | -9,364,281.51 | -15,455,207.83 | 11,720,277.68 | 20,305,666.46 |
| 持续经营净利润 | -9,364,281.51 | -15,455,207.83 | 11,720,277.68 | 20,305,666.46 |
| 归属于母公司股东的净利润 | -9,364,254.04 | -15,455,120.37 | 11,720,277.68 | 20,305,666.46 |
| 少数股东损益 | -27.47 | -87.46 | - | - |
| (一)基本每股收益 | -0.13 | -0.21 | 0.16 | 0.28 |
| (二)稀释每股收益 | -0.13 | -0.21 | 0.16 | 0.28 |
| 八、其他综合收益 | -7,130.95 | 77,265.65 | -50,139.34 | 494,894.76 |
| 归属于母公司股东的其他综合收益 | -7,130.95 | 77,265.65 | -50,139.34 | 494,894.76 |
| 九、综合收益总额 | -9,371,412.46 | -15,377,942.18 | 11,670,138.34 | 20,800,561.22 |
| 归属于母公司股东的综合收益总额 | -9,371,384.99 | -15,377,854.72 | 11,670,138.34 | 20,800,561.22 |
| 归属于少数股东的综合收益总额 | -27.47 | -87.46 | - | - |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |