冠石科技
(605588)
| 流通市值：38.82亿 | | | 总市值：39.02亿 |
| 流通股本：7309.96万 | | | 总股本：7346.82万 |
| 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 | 1,026,299,170.85 | 691,549,981.96 | 337,081,668.32 | 1,359,074,542.15 |
| 营业收入 | 1,026,299,170.85 | 691,549,981.96 | 337,081,668.32 | 1,359,074,542.15 |
| 二、营业总成本 | 1,077,859,584.93 | 723,022,427.35 | 354,090,570.1 | 1,360,612,368.32 |
| 营业成本 | 971,326,935.74 | 652,258,060.33 | 317,642,563.36 | 1,213,987,109.68 |
| 税金及附加 | 5,228,364.99 | 3,550,145.94 | 1,986,221.83 | 5,730,288.83 |
| 销售费用 | 13,744,773.46 | 9,220,434.77 | 4,905,846.72 | 17,545,052.28 |
| 管理费用 | 32,826,387.45 | 23,410,286.06 | 10,876,797.23 | 55,295,639.33 |
| 研发费用 | 33,047,484.65 | 19,509,055.3 | 9,792,702.28 | 55,275,593.52 |
| 财务费用 | 21,685,638.64 | 15,074,444.95 | 8,886,438.68 | 12,778,684.68 |
| 其中:利息费用 | 19,493,615.35 | 12,842,390.16 | 6,625,567.42 | 16,679,673.49 |
| 其中:利息收入 | 4,699,259.78 | 2,988,369.74 | 780,521.42 | 8,887,894.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 838,847.33 | 542,277.03 | 434,834.62 | 2,445,982.98 |
| 加:投资收益 | -368,972.66 | -504,236.38 | 257,949.57 | 3,263,729.09 |
| 资产处置收益 | 19,143.44 | 29,121.68 | - | -8,029.92 |
| 资产减值损失(新) | -5,187,545.72 | -5,145,468.02 | -2,362,722.47 | -34,789,209.59 |
| 信用减值损失(新) | 1,876,555.69 | -190,296.02 | 321,871.3 | -4,527,623.82 |
| 其他收益 | 16,741,619.53 | 13,228,237.29 | 3,009,592.3 | 9,130,983.26 |
| 四、营业利润 | -37,640,766.47 | -23,512,809.81 | -15,347,376.46 | -26,021,994.17 |
| 加:营业外收入 | 1,876.36 | 476.21 | 472.12 | 259,625.74 |
| 减:营业外支出 | 276,745.88 | 251,317.66 | 12,379.76 | 46,918.7 |
| 五、利润总额 | -37,915,635.99 | -23,763,651.26 | -15,359,284.1 | -25,809,287.13 |
| 减:所得税费用 | -19,105,019.18 | -11,584,179.96 | -5,995,002.59 | -10,354,079.3 |
| 六、净利润 | -18,810,616.81 | -12,179,471.3 | -9,364,281.51 | -15,455,207.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,810,616.81 | -12,179,471.3 | -9,364,281.51 | -15,455,207.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,810,524.96 | -12,179,386.83 | -9,364,254.04 | -15,455,120.37 |
| 少数股东损益 | -91.85 | -84.47 | -27.47 | -87.46 |
| 扣除非经常损益后的净利润 | -30,315,909.31 | -21,258,271.55 | -11,954,795.59 | -24,749,185.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.17 | -0.13 | -0.21 |
| (二)稀释每股收益 | -0.26 | -0.17 | -0.13 | -0.21 |
| 八、其他综合收益 | -87,326.01 | -37,646.35 | -7,130.95 | 77,265.65 |
| 归属于母公司股东的其他综合收益 | -87,326.01 | -37,646.35 | -7,130.95 | 77,265.65 |
| 九、综合收益总额 | -18,897,942.82 | -12,217,117.65 | -9,371,412.46 | -15,377,942.18 |
| 归属于母公司股东的综合收益总额 | -18,897,850.97 | -12,217,033.18 | -9,371,384.99 | -15,377,854.72 |
| 归属于少数股东的综合收益总额 | -91.85 | -84.47 | -27.47 | -87.46 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |