珠海冠宇
(688772)
| 流通市值：171.30亿 | | | 总市值：171.30亿 |
| 流通股本：11.32亿 | | | 总股本：11.32亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,635,413,118.92 | 14,410,405,431.69 | 10,321,184,450.66 | 6,097,625,736.75 |
| 营业收入 | 3,635,413,118.92 | 14,410,405,431.69 | 10,321,184,450.66 | 6,097,625,736.75 |
| 二、营业总成本 | 3,849,724,160.19 | 14,341,996,674.52 | 10,250,984,001.66 | 6,199,629,129.89 |
| 营业成本 | 2,868,182,525.51 | 10,923,545,229.53 | 7,838,419,995.34 | 4,676,157,857.56 |
| 税金及附加 | 14,500,702.59 | 75,757,324.45 | 58,743,022.87 | 39,715,113.27 |
| 销售费用 | 23,730,065.54 | 81,234,631.03 | 54,503,279.9 | 37,536,351.84 |
| 管理费用 | 338,291,100.96 | 1,215,604,868.87 | 869,318,845.23 | 575,534,284.7 |
| 研发费用 | 486,504,834.77 | 1,857,756,961.19 | 1,318,613,181.77 | 818,129,451.22 |
| 财务费用 | 118,514,930.82 | 188,097,659.45 | 111,385,676.55 | 52,556,071.3 |
| 其中:利息费用 | 52,396,077.8 | 188,846,357.64 | 140,347,722 | 92,213,206.93 |
| 其中:利息收入 | 5,196,669.34 | 42,853,407.25 | 33,516,971.18 | 24,986,354.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 34,072,693.74 | -9,326,860.35 | 1,431,387.14 | -137,653.95 |
| 加:投资收益 | -5,355,504.02 | 14,165,108.58 | 4,657,163.38 | 3,267,009.41 |
| 资产处置收益 | 141,500.36 | 5,740,581.82 | 127,041.35 | 232,273.35 |
| 资产减值损失(新) | -34,993,645.6 | -193,762,022.95 | -130,910,332.23 | -83,828,772.26 |
| 信用减值损失(新) | 1,071,088.01 | -4,065,518.72 | -4,025,074.75 | -3,650,164.41 |
| 其他收益 | 42,495,889.18 | 222,876,466.12 | 173,950,138.11 | 121,186,101.95 |
| 四、营业利润 | -176,879,019.6 | 104,036,511.67 | 115,430,772 | -64,934,599.05 |
| 加:营业外收入 | 2,523,512.68 | 16,278,686.91 | 7,119,804.29 | 576,795.31 |
| 减:营业外支出 | 363,930.18 | 12,613,465.8 | 3,464,693.92 | 2,111,335.14 |
| 五、利润总额 | -174,719,437.1 | 107,701,732.78 | 119,085,882.37 | -66,469,138.88 |
| 减:所得税费用 | -95,584,207.37 | -285,981,896.65 | -191,975,916.06 | -134,817,122.83 |
| 六、净利润 | -79,135,229.73 | 393,683,629.43 | 311,061,798.43 | 68,347,983.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -79,135,229.73 | 393,683,629.43 | 311,061,798.43 | 68,347,983.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -84,719,658.23 | 471,656,086.21 | 386,873,099.61 | 116,824,051.52 |
| 少数股东损益 | 5,584,428.5 | -77,972,456.78 | -75,811,301.18 | -48,476,067.57 |
| 扣除非经常损益后的净利润 | -137,530,711.29 | 310,789,747.1 | 266,398,222.69 | 45,109,142.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | 0.42 | 0.35 | 0.1 |
| (二)稀释每股收益 | -0.08 | 0.42 | 0.34 | 0.1 |
| 八、其他综合收益 | -3,146,264.83 | 41,410,381.62 | 1,006,710.76 | -41,422.72 |
| 归属于母公司股东的其他综合收益 | -3,059,242.75 | 39,911,063.49 | 1,440,034.85 | 181,238.87 |
| 九、综合收益总额 | -82,281,494.56 | 435,094,011.05 | 312,068,509.19 | 68,306,561.23 |
| 归属于母公司股东的综合收益总额 | -87,778,900.98 | 511,567,149.7 | 388,313,134.46 | 117,005,290.39 |
| 归属于少数股东的综合收益总额 | 5,497,406.42 | -76,473,138.65 | -76,244,625.27 | -48,698,729.16 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |