Cosmos Group 广宇集团
6 significant filings since 31 May 2026: 4 on buyback, 1 on guarantee or financial assistance and 1 on earnings pre-announcement. The latest, on 22 Sep 2026: 广宇集团股份有限公司关于控股子公司股权转让被动形成对外担保的公告. On 15 Jul 2026 the company said it expects net profit for the period ending 30 Jun 2026 to fall by 113.79% to 127.58% from the same period a year earlier.
自 31 May 2026 起有 6 份重大公告:buyback 4 份、guarantee or financial assistance 1 份、earnings pre-announcement 1 份。最新一份(22 Sep 2026):广宇集团股份有限公司关于控股子公司股权转让被动形成对外担保的公告。15 Jul 2026 公司预告截至 30 Jun 2026 的净利润较上年同期下降 113.79% 至 127.58%。
As of 25 Sep 2026 截至2026年9月25日
Cosmos Group is a property development company listed on the Shenzhen Stock Exchange since 27 Apr 2007. The company reported a turnaround in 2025, posting a net profit of RMB38.3m compared to a loss of -RMB1.01bn in 2024, with revenue declining to RMB4.08bn from RMB4.65bn. As of 30 Jun 2026, its liabilities to assets ratio stood at 49.5%, with a current ratio of 2.14. However, the six-month period ending 30 Jun 2026 showed a sharp decline, with attributable net profit turning to a loss of -RMB19.3m and revenue falling 73.9%. The market capitalisation was RMB2.19bn, trading at a price-to-book of 0.76x. A pre-announced significant profit drop has triggered a risk flag.
广宇集团是一家房地产开发公司,于2007年4月27日在深圳证券交易所上市。公司2025年实现归母净利润3,826.5万元,相比2024年-10.09亿元的亏损实现扭亏为盈,营业收入从46.54亿元下降至40.81亿元。截至2026年6月30日,资产负债率为49.5%,流动比率为2.14。但2026年上半年业绩大幅下滑,归母净利润由盈转亏至-1,926.3万元,营业收入同比下降73.9%。公司总市值21.91亿元,市净率0.76倍。业绩预告显示利润大幅下滑,已触发风险警示。
| Flag 标记 | Risk 风险 | Mechanism 影响机制 |
|---|---|---|
| Pre-announced profit fall of more than 50% 预告净利润降幅超过50% | The company pre-announced a significant decline in attributable net profit for the period to 30 Jun 2026. 公司预告截至2026年6月30日的归母净利润将大幅下滑。 | The pre-announcement of 15 Jul 2026 indicated a year-on-year decline in attributable net profit of between -128% and -114%, turning from a profit to a loss. This sharp deterioration in profitability may affect investor confidence and future financing ability. 2026年7月15日的业绩预告显示归母净利润同比下滑128%至114%,由盈利转为亏损。盈利能力的急剧恶化可能影响投资者信心及未来融资能力。 |
- The attributable net profit for the full year 2026, following the loss in the first half.
2026全年归母净利润,继上半年亏损之后。 - Operating cash flow per share for the full year 2026, compared to RMB0.73 in 2025.
2026全年每股经营现金流,对比2025年的0.73元。 - Revenue trend in the full year 2026 after the sharp decline to RMB767.1m in the first half.
2026全年收入走势,在上半年骤降至7.67亿元之后。 - Any update on shareholder pledges, freezes, or changes in the top shareholder structure.
股东质押、冻结或前几大股东结构变动的最新情况。 - Disclosure of receivable ageing or litigation details if made available in future filings.
未来披露的应收账款账龄或诉讼详情。 - The company's acquisition or equity transfer activity beyond the two deals in the last 12 months.
公司在近12个月完成2项交易后,后续的收购或股权转让活动。
- Company: Cosmos Group 广宇集团, Shenzhen Stock Exchange 002133; industry Property Development; listed 27 Apr 2007.
公司:广宇集团,深圳证券交易所 002133;行业:房地产开发;上市日期:2007年4月27日。 - Close on 24 Sep 2026 RMB2.83; close on 24 Sep 2025 RMB3.48, RMB3.43 in today's terms; one-year change, adjusted for distributions and share changes -17.5%.
2026年9月24日收盘价2.83元;2025年9月24日收盘价3.48元(前复权3.43元);一年涨跌幅(复权)-17.5%。 - 52-week range in today's terms, adjusted for distributions and share changes RMB2.33 to RMB3.93.
52周区间(前复权)2.33元至3.93元。 - In the last 12 months 4 trading days closed 9% or more above or below the day before (all days, not only this year). The 4 most recent of them: 10 Dec 2025 +9.9%; 12 Dec 2025 -10.1%; 19 Dec 2025 +10.2%; 31 Aug 2026 +9.9%. No two of the 4 fell on consecutive trading days.
近12个月共有4个交易日收盘涨跌幅达9%及以上(为全部交易日,不限于今年)。其中最近4个:2025年12月10日 +9.9%;2025年12月12日 -10.1%;2025年12月19日 +10.2%;2026年8月31日 +9.9%。其中任意两个交易日均不相邻。 - Market capitalisation RMB2.19bn; P/E TTM not meaningful (loss-making); price to book 0.76x.
总市值21.91亿元;市盈率(TTM)不适用(亏损);市净率0.76倍。 - Revenue 2025 RMB4.08bn; 2024 RMB4.65bn; change -12.3%.
营业收入2025年40.81亿元;2024年46.54亿元;同比-12.3%。 - Attributable net profit 2025 RMB38.3m; 2024 -RMB1.01bn; change +103.8% (from a loss to a profit).
归属于母公司股东的净利润2025年3,826.5万元;2024年-10.09亿元;同比+103.8%(扭亏为盈)。 - Net profit excluding non-recurring items, 2025 change +102.4%.
2025年扣除非经常性损益后的净利润同比+102.4%。 - Basic EPS 2025 RMB0.05; 2024 -RMB1.30.
基本每股收益2025年0.05元;2024年-1.30元。 - Operating cash flow per share 2025 RMB0.73; 2024 RMB0.78.
每股经营现金流2025年0.73元;2024年0.78元。 - 2025 gross margin 12.0%; net margin -0.3%; ROE 1.3%.
2025年毛利率12.0%;净利率-0.3%;净资产收益率1.3%。 - At 30 Jun 2026: liabilities to assets 49.5%; current ratio 2.14; quick ratio 0.69; receivable days 12; inventory days 768.
截至2026年6月30日:资产负债率49.5%;流动比率2.14;速动比率0.69;应收账款周转天数12;存货周转天数768。 - Period to 30 Jun 2026 (six months, not comparable with the full years above): revenue RMB767.1m, change -73.9%; attributable net profit -RMB19.3m, change -121.2% (from a profit to a loss); operating cash flow per share RMB0.29.
截至2026年6月30日的报告期(六个月,不可与上述全年数据直接比较):营业收入7.67亿元,同比-73.9%;归母净利润-1,926.3万元,同比-121.2%(由盈转亏);每股经营现金流0.29元。 - Pre-announcement of 15 Jul 2026 for the period to 30 Jun 2026: attributable net profit change -128% to -114%.
2026年7月15日发布的截至2026年6月30日业绩预告:归母净利润同比-128%至-114%。 - Ownership: actual controller 王轶磊; controlling shareholder 杭州平海投资有限公司; largest holder at 30 Jun 2026: 杭州平海投资有限公司, 17.41%.
股权:实际控制人:王轶磊;控股股东:杭州平海投资有限公司;2026年6月30日第一大股东:杭州平海投资有限公司,持股17.41%。 - No distribution is held in this database, which begins on 1 Jan 2026; earlier distributions are not shown.
本数据库自2026年1月1日起记录,其中无该公司的分配记录;此前的分配未予显示。 - Acquisitions and equity transfers filed in the last 12 months: 2; largest consideration RMB17.4m.
近12个月披露的收购与股权转让:2项;最大对价1,735.9万元。 - Aurelian Grade C, score 51.2 of 100, graded within a peer group of 80 companies in its industry; no rank among peers is given.
金源评级C,得分51.2(满分100),于行业同业80家中评定;未提供其在同业中的排名。 - Not held for this report: receivable ageing, litigation case amounts, the order book, the auditor's opinion and key audit matters, segment revenue.
本报告未掌握:应收账款账龄、诉讼案件金额、在手订单、审计意见及关键审计事项、分部收入。