中毅达
(600610)
| 流通市值：64.07亿 | | | 总市值：96.84亿 |
| 流通股本：7.09亿 | | | 总股本：10.71亿 |
| 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 | 270,527,676.86 | 1,044,542,274.58 | 761,645,725.91 | 501,779,926.66 |
| 营业收入 | 270,527,676.86 | 1,044,542,274.58 | 761,645,725.91 | 501,779,926.66 |
| 二、营业总成本 | 243,477,298.79 | 957,554,898.23 | 683,885,109.6 | 449,617,935.91 |
| 营业成本 | 214,781,477.49 | 847,915,400.86 | 608,553,165.79 | 400,400,661.4 |
| 税金及附加 | 1,793,827.64 | 9,707,066.54 | 7,081,793.42 | 4,788,662.01 |
| 销售费用 | 2,965,443.2 | 13,127,378.21 | 9,173,665.46 | 6,334,646.24 |
| 管理费用 | 10,346,368.95 | 42,876,073.5 | 26,634,544.81 | 17,799,077.01 |
| 研发费用 | 2,982,363.51 | 11,557,952.79 | 9,130,088.9 | 5,174,398 |
| 财务费用 | 10,607,818 | 32,371,026.33 | 23,311,851.22 | 15,120,491.25 |
| 其中:利息费用 | 8,458,317.44 | 33,223,683.77 | 24,827,573.39 | 16,535,626.35 |
| 其中:利息收入 | 1,864,881.54 | 3,415,899.09 | 1,638,943.68 | 558,173.48 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | 34,415.44 | 34,415.44 | 34,415.44 |
| 资产减值损失(新) | -596,480.01 | -19,544,696.06 | 90,974.64 | -2,201,199.04 |
| 信用减值损失(新) | -1,926,268.75 | -618,423.91 | -2,728,175.14 | -3,104,925.89 |
| 其他收益 | 560,185.98 | 7,477,475.91 | 4,338,638.63 | 2,949,233.55 |
| 四、营业利润 | 25,087,815.29 | 74,336,147.73 | 79,496,469.88 | 49,839,514.81 |
| 加:营业外收入 | 6,300.6 | 825,538.13 | 96,138.27 | 17,930.66 |
| 减:营业外支出 | 1,505,230.65 | 5,489,268.02 | 17,856,611.49 | 275,551.59 |
| 五、利润总额 | 23,588,885.24 | 69,672,417.84 | 61,735,996.66 | 49,581,893.88 |
| 减:所得税费用 | 5,092,250.29 | 18,962,414.82 | 16,630,075.71 | 10,046,969.93 |
| 六、净利润 | 18,496,634.95 | 50,710,003.02 | 45,105,920.95 | 39,534,923.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,496,634.95 | 50,710,003.02 | 45,105,920.95 | 39,534,923.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,496,634.95 | 50,710,003.02 | 45,105,920.95 | 39,534,923.95 |
| 扣除非经常损益后的净利润 | 19,595,561.26 | 51,162,779.12 | 61,026,929.35 | 38,553,233.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.05 | 0.04 | 0.04 |
| (二)稀释每股收益 | 0.02 | 0.05 | 0.04 | 0.04 |
| 九、综合收益总额 | 18,496,634.95 | 50,710,003.02 | 45,105,920.95 | 39,534,923.95 |
| 归属于母公司股东的综合收益总额 | 18,496,634.95 | 50,710,003.02 | 45,105,920.95 | 39,534,923.95 |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |