毅昌科技
(002420)
| 流通市值：30.65亿 | | | 总市值：31.55亿 |
| 流通股本：4.00亿 | | | 总股本：4.11亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,105,852,490.82 | 1,391,038,388.35 | 717,565,468.02 | 2,683,352,526.85 |
| 营业收入 | 2,105,852,490.82 | 1,391,038,388.35 | 717,565,468.02 | 2,683,352,526.85 |
| 二、营业总成本 | 2,053,334,581.82 | 1,343,008,252.15 | 689,528,447.51 | 2,664,287,075.84 |
| 营业成本 | 1,833,090,498.8 | 1,208,352,173.96 | 622,541,987.53 | 2,377,803,968.8 |
| 税金及附加 | 13,500,429.72 | 8,470,534.11 | 4,394,670.04 | 14,218,311.18 |
| 销售费用 | 20,983,061 | 13,418,073.74 | 5,562,475.5 | 29,613,629.98 |
| 管理费用 | 74,693,142.06 | 47,213,401.51 | 27,032,029.38 | 115,717,819.87 |
| 研发费用 | 98,320,414.93 | 56,879,039.79 | 26,478,144.46 | 111,078,965.98 |
| 财务费用 | 12,747,035.31 | 8,675,029.04 | 3,519,140.6 | 15,854,380.03 |
| 其中:利息费用 | 10,918,586.48 | 8,739,892.01 | 3,298,017.06 | 18,699,971.42 |
| 其中:利息收入 | 517,535.22 | 320,219.72 | 242,411.1 | 2,560,469.23 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 24,000,000 |
| 加:投资收益 | -7,035,161.83 | -4,307,566.75 | -2,131,097.51 | 26,561,240.95 |
| 资产处置收益 | 3,501,425.44 | 3,192,435.14 | 53,247.94 | 3,715,927.82 |
| 资产减值损失(新) | -13,906,248.03 | -11,390,183.96 | 1,256,248.36 | -16,244,897.67 |
| 信用减值损失(新) | -3,510,441.97 | -3,756,263.67 | -1,379,611.11 | -63,730.85 |
| 其他收益 | 20,398,811.2 | 14,595,914.38 | 4,023,387.75 | 36,934,522.93 |
| 四、营业利润 | 51,966,293.81 | 46,364,471.34 | 29,859,195.94 | 93,968,514.19 |
| 加:营业外收入 | 1,278,529.85 | 980,849.47 | 567,300.26 | 4,848,903.38 |
| 减:营业外支出 | 857,265.93 | 581,400.47 | 204,890.82 | 1,202,042.18 |
| 五、利润总额 | 52,387,557.73 | 46,763,920.34 | 30,221,605.38 | 97,615,375.39 |
| 减:所得税费用 | 2,445,587.12 | 3,589,233.23 | 3,401,167.67 | 6,127,592.56 |
| 六、净利润 | 49,941,970.61 | 43,174,687.11 | 26,820,437.71 | 91,487,782.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,941,970.61 | 43,174,687.11 | 26,820,437.71 | 91,487,782.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,078,504.86 | 34,424,656.28 | 21,890,902.55 | 94,699,367.09 |
| 少数股东损益 | 11,863,465.75 | 8,750,030.83 | 4,929,535.16 | -3,211,584.26 |
| 扣除非经常损益后的净利润 | 27,304,781.59 | 26,728,202.86 | 19,792,840.69 | 16,712,780.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.09 | 0.05 | 0.24 |
| (二)稀释每股收益 | 0.1 | 0.09 | 0.05 | 0.24 |
| 九、综合收益总额 | 49,941,970.61 | 43,174,687.11 | 26,820,437.71 | 91,487,782.83 |
| 归属于母公司股东的综合收益总额 | 38,078,504.86 | 34,424,656.28 | 21,890,902.55 | 94,699,367.09 |
| 归属于少数股东的综合收益总额 | 11,863,465.75 | 8,750,030.83 | 4,929,535.16 | -3,211,584.26 |
| 公告日期 | 2025-10-22 | 2025-08-22 | 2025-04-25 | 2025-03-22 |
| 审计意见(境内) | | | | 标准无保留意见 |