毅昌科技
(002420)
| 流通市值：25.90亿 | | | 总市值：26.82亿 |
| 流通股本：3.95亿 | | | 总股本：4.09亿 |
| 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 | 2,683,352,526.85 | 1,842,416,546.78 | 1,199,206,425.43 | 571,889,151.2 |
| 营业收入 | 2,683,352,526.85 | 1,842,416,546.78 | 1,199,206,425.43 | 571,889,151.2 |
| 二、营业总成本 | 2,664,287,075.84 | 1,816,870,506.83 | 1,167,707,458.68 | 554,336,031.22 |
| 营业成本 | 2,377,803,968.8 | 1,625,210,109.85 | 1,050,130,347.86 | 505,809,792.66 |
| 税金及附加 | 14,218,311.18 | 10,582,236.29 | 6,890,720.05 | 3,061,738.29 |
| 销售费用 | 29,613,629.98 | 16,620,850.33 | 9,254,892.32 | 3,627,873.32 |
| 管理费用 | 115,717,819.87 | 75,823,919.59 | 46,999,509.2 | 19,886,393.84 |
| 研发费用 | 111,078,965.98 | 76,281,864.38 | 46,412,481.89 | 18,055,558.12 |
| 财务费用 | 15,854,380.03 | 12,351,526.39 | 8,019,507.36 | 3,894,674.99 |
| 其中:利息费用 | 18,699,971.42 | 13,895,955.59 | 10,006,818.7 | 4,666,268.07 |
| 其中:利息收入 | 2,560,469.23 | 2,359,136.02 | 1,882,775.41 | 1,121,623.3 |
| 加:公允价值变动收益 | 24,000,000 | - | - | - |
| 加:投资收益 | 26,561,240.95 | 26,383,983.48 | 26,854,415.15 | 27,344,307.37 |
| 资产处置收益 | 3,715,927.82 | 1,930,589.75 | 1,477,192.95 | 102,997.86 |
| 资产减值损失(新) | -16,244,897.67 | -7,627,127.68 | -11,858,959.71 | -790,005.27 |
| 信用减值损失(新) | -63,730.85 | -661,797.88 | 324,392.78 | 105,624.67 |
| 其他收益 | 36,934,522.93 | 30,693,325.98 | 25,183,293.03 | 15,261,273.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,968,514.19 | 76,265,013.6 | 73,479,300.95 | 59,577,318.05 |
| 加:营业外收入 | 4,848,903.38 | 4,613,851.06 | 4,336,449.56 | 612,633.2 |
| 减:营业外支出 | 1,202,042.18 | 979,688.06 | 510,642.66 | 312,394.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 97,615,375.39 | 79,899,176.6 | 77,305,107.85 | 59,877,557.19 |
| 减:所得税费用 | 6,127,592.56 | 9,869,308.6 | 7,698,079.89 | 4,567,229.75 |
| 六、净利润 | 91,487,782.83 | 70,029,868 | 69,607,027.96 | 55,310,327.44 |
| 持续经营净利润 | 91,487,782.83 | 70,029,868 | 69,607,027.96 | 55,310,327.44 |
| 归属于母公司股东的净利润 | 94,699,367.09 | 71,635,165.39 | 70,389,680.6 | 53,942,074.7 |
| 少数股东损益 | -3,211,584.26 | -1,605,297.39 | -782,652.64 | 1,368,252.74 |
| (一)基本每股收益 | 0.24 | 0.18 | 0.18 | 0.13 |
| (二)稀释每股收益 | 0.24 | 0.18 | 0.18 | 0.13 |
| 九、综合收益总额 | 91,487,782.83 | 70,029,868 | 69,607,027.96 | 55,310,327.44 |
| 归属于母公司股东的综合收益总额 | 94,699,367.09 | 71,635,165.39 | 70,389,680.6 | 53,942,074.7 |
| 归属于少数股东的综合收益总额 | -3,211,584.26 | -1,605,297.39 | -782,652.64 | 1,368,252.74 |
| 公告日期 | 2025-03-22 | 2024-10-25 | 2024-07-26 | 2024-04-15 |
| 审计意见(境内) | 标准无保留意见 | | | |