毅昌科技
(002420)
| 流通市值：30.33亿 | | | 总市值：31.23亿 |
| 流通股本：4.00亿 | | | 总股本：4.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,391,038,388.35 | 717,565,468.02 | 2,683,352,526.85 | 1,842,416,546.78 |
| 营业收入 | 1,391,038,388.35 | 717,565,468.02 | 2,683,352,526.85 | 1,842,416,546.78 |
| 二、营业总成本 | 1,343,008,252.15 | 689,528,447.51 | 2,664,287,075.84 | 1,816,870,506.83 |
| 营业成本 | 1,208,352,173.96 | 622,541,987.53 | 2,377,803,968.8 | 1,625,210,109.85 |
| 税金及附加 | 8,470,534.11 | 4,394,670.04 | 14,218,311.18 | 10,582,236.29 |
| 销售费用 | 13,418,073.74 | 5,562,475.5 | 29,613,629.98 | 16,620,850.33 |
| 管理费用 | 47,213,401.51 | 27,032,029.38 | 115,717,819.87 | 75,823,919.59 |
| 研发费用 | 56,879,039.79 | 26,478,144.46 | 111,078,965.98 | 76,281,864.38 |
| 财务费用 | 8,675,029.04 | 3,519,140.6 | 15,854,380.03 | 12,351,526.39 |
| 其中:利息费用 | 8,739,892.01 | 3,298,017.06 | 18,699,971.42 | 13,895,955.59 |
| 其中:利息收入 | 320,219.72 | 242,411.1 | 2,560,469.23 | 2,359,136.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 24,000,000 | - |
| 加:投资收益 | -4,307,566.75 | -2,131,097.51 | 26,561,240.95 | 26,383,983.48 |
| 资产处置收益 | 3,192,435.14 | 53,247.94 | 3,715,927.82 | 1,930,589.75 |
| 资产减值损失(新) | -11,390,183.96 | 1,256,248.36 | -16,244,897.67 | -7,627,127.68 |
| 信用减值损失(新) | -3,756,263.67 | -1,379,611.11 | -63,730.85 | -661,797.88 |
| 其他收益 | 14,595,914.38 | 4,023,387.75 | 36,934,522.93 | 30,693,325.98 |
| 四、营业利润 | 46,364,471.34 | 29,859,195.94 | 93,968,514.19 | 76,265,013.6 |
| 加:营业外收入 | 980,849.47 | 567,300.26 | 4,848,903.38 | 4,613,851.06 |
| 减:营业外支出 | 581,400.47 | 204,890.82 | 1,202,042.18 | 979,688.06 |
| 五、利润总额 | 46,763,920.34 | 30,221,605.38 | 97,615,375.39 | 79,899,176.6 |
| 减:所得税费用 | 3,589,233.23 | 3,401,167.67 | 6,127,592.56 | 9,869,308.6 |
| 六、净利润 | 43,174,687.11 | 26,820,437.71 | 91,487,782.83 | 70,029,868 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,174,687.11 | 26,820,437.71 | 91,487,782.83 | 70,029,868 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,424,656.28 | 21,890,902.55 | 94,699,367.09 | 71,635,165.39 |
| 少数股东损益 | 8,750,030.83 | 4,929,535.16 | -3,211,584.26 | -1,605,297.39 |
| 扣除非经常损益后的净利润 | 26,728,202.86 | 19,792,840.69 | 16,712,780.69 | 51,593,743.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.05 | 0.24 | 0.18 |
| (二)稀释每股收益 | 0.09 | 0.05 | 0.24 | 0.18 |
| 九、综合收益总额 | 43,174,687.11 | 26,820,437.71 | 91,487,782.83 | 70,029,868 |
| 归属于母公司股东的综合收益总额 | 34,424,656.28 | 21,890,902.55 | 94,699,367.09 | 71,635,165.39 |
| 归属于少数股东的综合收益总额 | 8,750,030.83 | 4,929,535.16 | -3,211,584.26 | -1,605,297.39 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-03-22 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |