珠海冠宇
(688772)
| 流通市值：170.51亿 | | | 总市值：170.51亿 |
| 流通股本：11.38亿 | | | 总股本：11.38亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,622,267,928.24 | 7,327,116,209.25 | 3,635,413,118.92 | 14,410,405,431.69 |
| 营业收入 | 11,622,267,928.24 | 7,327,116,209.25 | 3,635,413,118.92 | 14,410,405,431.69 |
| 二、营业总成本 | 12,249,333,958.69 | 7,851,919,280.52 | 3,849,724,160.19 | 14,341,996,674.52 |
| 营业成本 | 9,218,543,885.84 | 5,884,638,773.5 | 2,868,182,525.51 | 10,923,545,229.53 |
| 税金及附加 | 74,843,888.11 | 34,297,328.76 | 14,500,702.59 | 75,757,324.45 |
| 销售费用 | 65,521,087.86 | 42,940,930.16 | 23,730,065.54 | 81,234,631.03 |
| 管理费用 | 987,011,054.45 | 670,757,076.78 | 338,291,100.96 | 1,215,604,868.87 |
| 研发费用 | 1,564,158,213.4 | 983,724,342.32 | 486,504,834.77 | 1,857,756,961.19 |
| 财务费用 | 339,255,829.03 | 235,560,829 | 118,514,930.82 | 188,097,659.45 |
| 其中:利息费用 | 159,261,947.22 | 106,958,506.58 | 52,396,077.8 | 188,846,357.64 |
| 其中:利息收入 | 17,779,246.73 | 14,019,688.55 | 5,196,669.34 | 42,853,407.25 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,540,910.85 | 43,257,596.95 | 34,072,693.74 | -9,326,860.35 |
| 加:投资收益 | -2,892,682.43 | -660,999.47 | -5,355,504.02 | 14,165,108.58 |
| 资产处置收益 | 2,341,545.07 | 1,936,019.17 | 141,500.36 | 5,740,581.82 |
| 资产减值损失(新) | -94,929,924.85 | -69,545,518.77 | -34,993,645.6 | -193,762,022.95 |
| 信用减值损失(新) | -730,362.73 | 821,348.31 | 1,071,088.01 | -4,065,518.72 |
| 其他收益 | 188,466,806.11 | 114,251,224.04 | 42,495,889.18 | 222,876,466.12 |
| 四、营业利润 | -508,269,738.43 | -434,743,401.04 | -176,879,019.6 | 104,036,511.67 |
| 加:营业外收入 | 3,767,244.44 | 2,917,423.53 | 2,523,512.68 | 16,278,686.91 |
| 减:营业外支出 | 7,806,643.1 | 1,147,781.38 | 363,930.18 | 12,613,465.8 |
| 五、利润总额 | -512,309,137.09 | -432,973,758.89 | -174,719,437.1 | 107,701,732.78 |
| 减:所得税费用 | -319,343,200.17 | -225,424,531.29 | -95,584,207.37 | -285,981,896.65 |
| 六、净利润 | -192,965,936.92 | -207,549,227.6 | -79,135,229.73 | 393,683,629.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -192,965,936.92 | -207,549,227.6 | -79,135,229.73 | 393,683,629.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -167,217,806.95 | -203,208,028.11 | -84,719,658.23 | 471,656,086.21 |
| 少数股东损益 | -25,748,129.97 | -4,341,199.49 | 5,584,428.5 | -77,972,456.78 |
| 扣除非经常损益后的净利润 | -279,893,793.39 | -301,193,043.05 | -137,530,711.29 | 310,789,747.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.15 | -0.18 | -0.08 | 0.42 |
| (二)稀释每股收益 | -0.15 | -0.18 | -0.08 | 0.42 |
| 八、其他综合收益 | -39,168,639 | -21,526,019.44 | -3,146,264.83 | 41,410,381.62 |
| 归属于母公司股东的其他综合收益 | -37,790,112.06 | -21,015,011.45 | -3,059,242.75 | 39,911,063.49 |
| 九、综合收益总额 | -232,134,575.92 | -229,075,247.04 | -82,281,494.56 | 435,094,011.05 |
| 归属于母公司股东的综合收益总额 | -205,007,919.01 | -224,223,039.56 | -87,778,900.98 | 511,567,149.7 |
| 归属于少数股东的综合收益总额 | -27,126,656.91 | -4,852,207.48 | 5,497,406.42 | -76,473,138.65 |
| 公告日期 | 2026-10-24 | 2026-08-26 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |