珠海冠宇
(688772)
| 流通市值：180.65亿 | | | 总市值：180.65亿 |
| 流通股本：11.38亿 | | | 总股本：11.38亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,327,116,209.25 | 3,635,413,118.92 | 14,410,405,431.69 | 10,321,184,450.66 |
| 营业收入 | 7,327,116,209.25 | 3,635,413,118.92 | 14,410,405,431.69 | 10,321,184,450.66 |
| 二、营业总成本 | 7,851,919,280.52 | 3,849,724,160.19 | 14,341,996,674.52 | 10,250,984,001.66 |
| 营业成本 | 5,884,638,773.5 | 2,868,182,525.51 | 10,923,545,229.53 | 7,838,419,995.34 |
| 税金及附加 | 34,297,328.76 | 14,500,702.59 | 75,757,324.45 | 58,743,022.87 |
| 销售费用 | 42,940,930.16 | 23,730,065.54 | 81,234,631.03 | 54,503,279.9 |
| 管理费用 | 670,757,076.78 | 338,291,100.96 | 1,215,604,868.87 | 869,318,845.23 |
| 研发费用 | 983,724,342.32 | 486,504,834.77 | 1,857,756,961.19 | 1,318,613,181.77 |
| 财务费用 | 235,560,829 | 118,514,930.82 | 188,097,659.45 | 111,385,676.55 |
| 其中:利息费用 | 106,958,506.58 | 52,396,077.8 | 188,846,357.64 | 140,347,722 |
| 其中:利息收入 | 14,019,688.55 | 5,196,669.34 | 42,853,407.25 | 33,516,971.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 43,257,596.95 | 34,072,693.74 | -9,326,860.35 | 1,431,387.14 |
| 加:投资收益 | -660,999.47 | -5,355,504.02 | 14,165,108.58 | 4,657,163.38 |
| 资产处置收益 | 1,936,019.17 | 141,500.36 | 5,740,581.82 | 127,041.35 |
| 资产减值损失(新) | -69,545,518.77 | -34,993,645.6 | -193,762,022.95 | -130,910,332.23 |
| 信用减值损失(新) | 821,348.31 | 1,071,088.01 | -4,065,518.72 | -4,025,074.75 |
| 其他收益 | 114,251,224.04 | 42,495,889.18 | 222,876,466.12 | 173,950,138.11 |
| 四、营业利润 | -434,743,401.04 | -176,879,019.6 | 104,036,511.67 | 115,430,772 |
| 加:营业外收入 | 2,917,423.53 | 2,523,512.68 | 16,278,686.91 | 7,119,804.29 |
| 减:营业外支出 | 1,147,781.38 | 363,930.18 | 12,613,465.8 | 3,464,693.92 |
| 五、利润总额 | -432,973,758.89 | -174,719,437.1 | 107,701,732.78 | 119,085,882.37 |
| 减:所得税费用 | -225,424,531.29 | -95,584,207.37 | -285,981,896.65 | -191,975,916.06 |
| 六、净利润 | -207,549,227.6 | -79,135,229.73 | 393,683,629.43 | 311,061,798.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -207,549,227.6 | -79,135,229.73 | 393,683,629.43 | 311,061,798.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -203,208,028.11 | -84,719,658.23 | 471,656,086.21 | 386,873,099.61 |
| 少数股东损益 | -4,341,199.49 | 5,584,428.5 | -77,972,456.78 | -75,811,301.18 |
| 扣除非经常损益后的净利润 | -301,193,043.05 | -137,530,711.29 | 310,789,747.1 | 266,398,222.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.18 | -0.08 | 0.42 | 0.35 |
| (二)稀释每股收益 | -0.18 | -0.08 | 0.42 | 0.34 |
| 八、其他综合收益 | -21,526,019.44 | -3,146,264.83 | 41,410,381.62 | 1,006,710.76 |
| 归属于母公司股东的其他综合收益 | -21,015,011.45 | -3,059,242.75 | 39,911,063.49 | 1,440,034.85 |
| 九、综合收益总额 | -229,075,247.04 | -82,281,494.56 | 435,094,011.05 | 312,068,509.19 |
| 归属于母公司股东的综合收益总额 | -224,223,039.56 | -87,778,900.98 | 511,567,149.7 | 388,313,134.46 |
| 归属于少数股东的综合收益总额 | -4,852,207.48 | 5,497,406.42 | -76,473,138.65 | -76,244,625.27 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |