毅昌科技
(002420)
| 流通市值：27.53亿 | | | 总市值：28.34亿 |
| 流通股本：4.00亿 | | | 总股本：4.11亿 |
| 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 | 585,635,607.67 | 2,973,995,271.65 | 2,105,852,490.82 | 1,391,038,388.35 |
| 营业收入 | 585,635,607.67 | 2,973,995,271.65 | 2,105,852,490.82 | 1,391,038,388.35 |
| 二、营业总成本 | 560,892,212.55 | 2,941,713,532.01 | 2,053,334,581.82 | 1,343,008,252.15 |
| 营业成本 | 496,871,639.63 | 2,605,528,773.76 | 1,833,090,498.8 | 1,208,352,173.96 |
| 税金及附加 | 4,791,728.58 | 19,942,558.36 | 13,500,429.72 | 8,470,534.11 |
| 销售费用 | 5,334,273.72 | 37,225,770.97 | 20,983,061 | 13,418,073.74 |
| 管理费用 | 22,807,652.13 | 126,714,791.65 | 74,693,142.06 | 47,213,401.51 |
| 研发费用 | 26,814,864.47 | 134,953,716.83 | 98,320,414.93 | 56,879,039.79 |
| 财务费用 | 4,272,054.02 | 17,347,920.44 | 12,747,035.31 | 8,675,029.04 |
| 其中:利息费用 | 3,214,693.53 | 17,547,474.24 | 10,918,586.48 | 8,739,892.01 |
| 其中:利息收入 | 213,894.17 | 772,423.47 | 517,535.22 | 320,219.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -1,141,021.56 | -2,090,940.46 | -7,035,161.83 | -4,307,566.75 |
| 资产处置收益 | 839,395.4 | 147,860,461.06 | 3,501,425.44 | 3,192,435.14 |
| 资产减值损失(新) | -1,267,282.48 | -15,678,505.03 | -13,906,248.03 | -11,390,183.96 |
| 信用减值损失(新) | 874,530.83 | -4,758,671.47 | -3,510,441.97 | -3,756,263.67 |
| 其他收益 | 6,216,402.91 | 45,408,646.57 | 20,398,811.2 | 14,595,914.38 |
| 四、营业利润 | 30,265,420.22 | 203,022,730.31 | 51,966,293.81 | 46,364,471.34 |
| 加:营业外收入 | 477,457.23 | 9,023,871.11 | 1,278,529.85 | 980,849.47 |
| 减:营业外支出 | 295,806.57 | 1,911,238.3 | 857,265.93 | 581,400.47 |
| 五、利润总额 | 30,447,070.88 | 210,135,363.12 | 52,387,557.73 | 46,763,920.34 |
| 减:所得税费用 | 4,843,888.21 | 3,822,889.8 | 2,445,587.12 | 3,589,233.23 |
| 六、净利润 | 25,603,182.67 | 206,312,473.32 | 49,941,970.61 | 43,174,687.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,603,182.67 | 206,312,473.32 | 49,941,970.61 | 43,174,687.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,631,906.42 | 191,409,341.77 | 38,078,504.86 | 34,424,656.28 |
| 少数股东损益 | 6,971,276.25 | 14,903,131.55 | 11,863,465.75 | 8,750,030.83 |
| 扣除非经常损益后的净利润 | 14,331,921.18 | 18,217,461.16 | 27,304,781.59 | 26,728,202.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.48 | 0.1 | 0.09 |
| (二)稀释每股收益 | 0.05 | 0.48 | 0.1 | 0.09 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 25,603,182.67 | 206,312,473.32 | 49,941,970.61 | 43,174,687.11 |
| 归属于母公司股东的综合收益总额 | 18,631,906.42 | 191,409,341.77 | 38,078,504.86 | 34,424,656.28 |
| 归属于少数股东的综合收益总额 | 6,971,276.25 | 14,903,131.55 | 11,863,465.75 | 8,750,030.83 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-22 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |