中毅达B
(900906)
| 流通市值：1.28亿 | | | 总市值：3.79亿 |
| 流通股本：3.60亿 | | | 总股本：10.71亿 |
| 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 | 501,779,926.66 | 270,350,565.26 | 1,099,674,499.27 | 810,869,933.65 |
| 营业收入 | 501,779,926.66 | 270,350,565.26 | 1,099,674,499.27 | 810,869,933.65 |
| 二、营业总成本 | 449,617,935.91 | 250,032,088.06 | 1,120,672,208.24 | 827,147,970.65 |
| 营业成本 | 400,400,661.4 | 225,954,870.66 | 999,837,621.06 | 744,570,947.45 |
| 税金及附加 | 4,788,662.01 | 2,360,260.94 | 6,919,073.87 | 4,962,609.5 |
| 销售费用 | 6,334,646.24 | 2,926,989.55 | 15,304,233.61 | 9,773,804.07 |
| 管理费用 | 17,799,077.01 | 8,871,840.08 | 43,518,200.2 | 25,061,905.9 |
| 研发费用 | 5,174,398 | 2,399,721.1 | 17,485,112.12 | 12,224,355.19 |
| 财务费用 | 15,120,491.25 | 7,518,405.73 | 37,607,967.38 | 30,554,348.54 |
| 其中:利息费用 | 16,535,626.35 | 8,318,648.88 | 41,154,102.73 | 32,525,252.91 |
| 其中:利息收入 | 558,173.48 | 211,125.1 | 1,194,432.13 | 847,584.66 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 34,415.44 | - | 183,486.24 | 183,486.24 |
| 资产减值损失(新) | -2,201,199.04 | -3,248,457.14 | -6,124,630.11 | -4,423,278.03 |
| 信用减值损失(新) | -3,104,925.89 | -708,904.77 | 130,666.2 | -343,590.26 |
| 其他收益 | 2,949,233.55 | 1,320,299.76 | 15,352,302.78 | 10,900,529.35 |
| 四、营业利润 | 49,839,514.81 | 17,681,415.05 | -11,455,883.86 | -9,960,889.7 |
| 加:营业外收入 | 17,930.66 | 8,950 | 2,755,450.56 | 409,047.89 |
| 减:营业外支出 | 275,551.59 | 41,028.84 | 181,277.58 | 1,191,406.04 |
| 五、利润总额 | 49,581,893.88 | 17,649,336.21 | -8,881,710.88 | -10,743,247.85 |
| 减:所得税费用 | 10,046,969.93 | 3,888,377.39 | 5,202,142.57 | 4,338,824.78 |
| 六、净利润 | 39,534,923.95 | 13,760,958.82 | -14,083,853.45 | -15,082,072.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,534,923.95 | 13,760,958.82 | -14,083,853.45 | -15,082,072.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,534,923.95 | 13,760,958.82 | -14,083,853.45 | -15,082,072.63 |
| 扣除非经常损益后的净利润 | 38,553,233.03 | 13,533,948.05 | -21,365,996.59 | -17,444,646.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.01 | -0.01 | -0.01 |
| (二)稀释每股收益 | 0.04 | 0.01 | -0.01 | -0.01 |
| 九、综合收益总额 | 39,534,923.95 | 13,760,958.82 | -14,083,853.45 | -15,082,072.63 |
| 归属于母公司股东的综合收益总额 | 39,534,923.95 | 13,760,958.82 | -14,083,853.45 | -15,082,072.63 |
| 公告日期 | 2025-08-26 | 2025-04-26 | 2025-03-22 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |