毅昌科技
(002420)
| 流通市值：25.12亿 | | | 总市值：25.56亿 |
| 流通股本：4.04亿 | | | 总股本：4.11亿 |
| 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 | 1,960,257,215.33 | 1,296,618,481.79 | 585,635,607.67 | 2,973,995,271.65 |
| 营业收入 | 1,960,257,215.33 | 1,296,618,481.79 | 585,635,607.67 | 2,973,995,271.65 |
| 二、营业总成本 | 1,861,812,150.69 | 1,234,099,102.44 | 560,892,212.55 | 2,941,713,532.01 |
| 营业成本 | 1,660,182,647.62 | 1,104,288,812.21 | 496,871,639.63 | 2,605,528,773.76 |
| 税金及附加 | 15,104,207.31 | 10,701,189.67 | 4,791,728.58 | 19,942,558.36 |
| 销售费用 | 20,272,554.93 | 11,533,780.56 | 5,334,273.72 | 37,225,770.97 |
| 管理费用 | 68,143,732.93 | 44,710,494.41 | 22,807,652.13 | 126,714,791.65 |
| 研发费用 | 87,165,672.87 | 54,434,638.27 | 26,814,864.47 | 134,953,716.83 |
| 财务费用 | 10,943,335.03 | 8,430,187.32 | 4,272,054.02 | 17,347,920.44 |
| 其中:利息费用 | 8,427,354.36 | 7,815,897.79 | 3,214,693.53 | 17,547,474.24 |
| 其中:利息收入 | 637,319.99 | 422,124.98 | 213,894.17 | 772,423.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -145,284.79 | -833,877.84 | -1,141,021.56 | -2,090,940.46 |
| 资产处置收益 | 2,319,525.4 | 924,108.45 | 839,395.4 | 147,860,461.06 |
| 资产减值损失(新) | -18,761,074.07 | -17,802,590.65 | -1,267,282.48 | -15,678,505.03 |
| 信用减值损失(新) | -51,158.05 | 327,848.53 | 874,530.83 | -4,758,671.47 |
| 其他收益 | 11,236,791.02 | 8,597,598.59 | 6,216,402.91 | 45,408,646.57 |
| 四、营业利润 | 93,043,864.15 | 53,732,466.43 | 30,265,420.22 | 203,022,730.31 |
| 加:营业外收入 | 856,428.01 | 408,137.48 | 477,457.23 | 9,023,871.11 |
| 减:营业外支出 | 1,441,328.69 | 755,010.41 | 295,806.57 | 1,911,238.3 |
| 五、利润总额 | 92,458,963.47 | 53,385,593.5 | 30,447,070.88 | 210,135,363.12 |
| 减:所得税费用 | 2,827,195.79 | 1,210,184.14 | 4,843,888.21 | 3,822,889.8 |
| 六、净利润 | 89,631,767.68 | 52,175,409.36 | 25,603,182.67 | 206,312,473.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 89,631,767.68 | 52,175,409.36 | 25,603,182.67 | 206,312,473.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,900,023.46 | 41,936,722.32 | 18,631,906.42 | 191,409,341.77 |
| 少数股东损益 | 15,731,744.22 | 10,238,687.04 | 6,971,276.25 | 14,903,131.55 |
| 扣除非经常损益后的净利润 | 68,656,177.77 | 38,500,080.81 | 14,331,921.18 | 18,217,461.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.1 | 0.05 | 0.48 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.05 | 0.48 |
| 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 | 89,631,767.68 | 52,175,409.36 | 25,603,182.67 | 206,312,473.32 |
| 归属于母公司股东的综合收益总额 | 73,900,023.46 | 41,936,722.32 | 18,631,906.42 | 191,409,341.77 |
| 归属于少数股东的综合收益总额 | 15,731,744.22 | 10,238,687.04 | 6,971,276.25 | 14,903,131.55 |
| 公告日期 | 2026-10-24 | 2026-08-22 | 2026-04-25 | 2026-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |