中毅达B
(900906)
| 流通市值：6018.01万 | | | 总市值：1.79亿 |
| 流通股本：3.60亿 | | | 总股本：10.71亿 |
| 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 | 814,340,088.25 | 561,471,983.04 | 270,527,676.86 | 1,044,542,274.58 |
| 营业收入 | 814,340,088.25 | 561,471,983.04 | 270,527,676.86 | 1,044,542,274.58 |
| 二、营业总成本 | 708,934,573.6 | 483,233,512.95 | 243,477,298.79 | 957,554,898.23 |
| 营业成本 | 615,504,265.18 | 420,059,376.11 | 214,781,477.49 | 847,915,400.86 |
| 税金及附加 | 8,187,383.04 | 5,408,344.96 | 1,793,827.64 | 9,707,066.54 |
| 销售费用 | 9,710,695.44 | 6,597,681.19 | 2,965,443.2 | 13,127,378.21 |
| 管理费用 | 27,398,052.46 | 19,343,027.07 | 10,346,368.95 | 42,876,073.5 |
| 研发费用 | 17,155,842.94 | 10,634,658.25 | 2,982,363.51 | 11,557,952.79 |
| 财务费用 | 30,978,334.54 | 21,190,425.37 | 10,607,818 | 32,371,026.33 |
| 其中:利息费用 | 25,353,959.28 | 16,877,676.08 | 8,458,317.44 | 33,223,683.77 |
| 其中:利息收入 | 5,821,141.74 | 3,850,712.86 | 1,864,881.54 | 3,415,899.09 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | - | 34,415.44 |
| 资产减值损失(新) | -119,337.42 | -183,883.18 | -596,480.01 | -19,544,696.06 |
| 信用减值损失(新) | -1,537,669.31 | -2,385,102.52 | -1,926,268.75 | -618,423.91 |
| 其他收益 | 814,713.81 | 252,922.17 | 560,185.98 | 7,477,475.91 |
| 四、营业利润 | 104,563,221.73 | 75,922,406.56 | 25,087,815.29 | 74,336,147.73 |
| 加:营业外收入 | 221,947.16 | 14,060.6 | 6,300.6 | 825,538.13 |
| 减:营业外支出 | 3,147,459.69 | 2,982,385.1 | 1,505,230.65 | 5,489,268.02 |
| 五、利润总额 | 101,637,709.2 | 72,954,082.06 | 23,588,885.24 | 69,672,417.84 |
| 减:所得税费用 | 48,419,042.48 | 38,224,523.51 | 5,092,250.29 | 18,962,414.82 |
| 六、净利润 | 53,218,666.72 | 34,729,558.55 | 18,496,634.95 | 50,710,003.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,218,666.72 | 34,729,558.55 | 18,496,634.95 | 50,710,003.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,218,666.72 | 34,729,558.55 | 18,496,634.95 | 50,710,003.02 |
| 扣除非经常损益后的净利润 | 53,372,244.11 | 35,320,571.61 | 19,595,561.26 | 51,162,779.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.03 | 0.02 | 0.05 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.02 | 0.05 |
| 九、综合收益总额 | 53,218,666.72 | 34,729,558.55 | 18,496,634.95 | 50,710,003.02 |
| 归属于母公司股东的综合收益总额 | 53,218,666.72 | 34,729,558.55 | 18,496,634.95 | 50,710,003.02 |
| 公告日期 | 2026-10-22 | 2026-08-22 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |