中毅达B
(900906)
| 流通市值：9765.76万 | | | 总市值：2.90亿 |
| 流通股本：3.60亿 | | | 总股本：10.71亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,099,674,499.27 | 810,869,933.65 | 565,343,854.89 | 285,780,519.72 |
| 营业收入 | 1,099,674,499.27 | 810,869,933.65 | 565,343,854.89 | 285,780,519.72 |
| 二、营业总成本 | 1,120,672,208.24 | 827,147,970.65 | 578,821,757.32 | 295,136,300.56 |
| 营业成本 | 999,837,621.06 | 744,570,947.45 | 521,441,272.46 | 267,965,540.93 |
| 税金及附加 | 6,919,073.87 | 4,962,609.5 | 3,699,707.69 | 2,142,805.97 |
| 销售费用 | 15,304,233.61 | 9,773,804.07 | 7,227,480.62 | 2,842,359.84 |
| 管理费用 | 43,518,200.2 | 25,061,905.9 | 17,426,859.48 | 8,877,021.94 |
| 研发费用 | 17,485,112.12 | 12,224,355.19 | 7,998,926.58 | 2,619,696.05 |
| 财务费用 | 37,607,967.38 | 30,554,348.54 | 21,027,510.49 | 10,688,875.83 |
| 其中:利息费用 | 41,154,102.73 | 32,525,252.91 | 22,686,252 | 11,157,798.63 |
| 其中:利息收入 | 1,194,432.13 | 847,584.66 | 239,936.41 | 147,137.33 |
| 资产处置收益 | 183,486.24 | 183,486.24 | 183,486.24 | 183,486.24 |
| 资产减值损失(新) | -6,124,630.11 | -4,423,278.03 | -9,966,490.22 | -8,404,475.85 |
| 信用减值损失(新) | 130,666.2 | -343,590.26 | -335,495.73 | -39,348.27 |
| 其他收益 | 15,352,302.78 | 10,900,529.35 | 8,575,213.67 | 6,342,688.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,455,883.86 | -9,960,889.7 | -15,021,188.47 | -11,273,430.38 |
| 加:营业外收入 | 2,755,450.56 | 409,047.89 | 182,965.65 | 111,694.81 |
| 减:营业外支出 | 181,277.58 | 1,191,406.04 | 141,778.89 | 1,685 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,881,710.88 | -10,743,247.85 | -14,980,001.71 | -11,163,420.57 |
| 减:所得税费用 | 5,202,142.57 | 4,338,824.78 | 750,075.8 | -771,222.13 |
| 六、净利润 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 |
| 持续经营净利润 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 |
| 归属于母公司股东的净利润 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 |
| (一)基本每股收益 | -0.01 | -0.01 | -0.01 | -0.01 |
| (二)稀释每股收益 | -0.01 | -0.01 | -0.01 | -0.01 |
| 九、综合收益总额 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 |
| 归属于母公司股东的综合收益总额 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 | -10,392,198.44 |
| 公告日期 | 2025-03-22 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |