毓恬冠佳
(301173)
| 流通市值：13.38亿 | | | 总市值：38.13亿 |
| 流通股本：3082.87万 | | | 总股本：8783.48万 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,280,326,315.08 | 1,554,345,950.64 | 957,712,759.28 | 472,461,900.9 |
| 营业收入 | 2,280,326,315.08 | 1,554,345,950.64 | 957,712,759.28 | 472,461,900.9 |
| 二、营业总成本 | 2,064,779,429.7 | 1,425,141,576.9 | 891,010,176.77 | 444,049,253.21 |
| 营业成本 | 1,872,815,243.78 | 1,285,247,143.11 | 796,987,149.38 | 394,205,251.4 |
| 税金及附加 | 12,857,142.57 | 7,972,769.57 | 4,780,071.29 | 2,401,573.02 |
| 销售费用 | 21,134,751.96 | 15,200,611.24 | 9,783,933.31 | 4,854,753.04 |
| 管理费用 | 97,470,075.4 | 71,691,686.4 | 49,277,729.99 | 26,981,110.19 |
| 研发费用 | 58,182,559.35 | 43,186,237.23 | 28,938,808.52 | 14,940,463.53 |
| 财务费用 | 2,319,656.64 | 1,843,129.35 | 1,242,484.28 | 666,102.03 |
| 其中:利息费用 | 398,223.52 | 341,458.39 | 284,722.05 | 233,565.56 |
| 其中:利息收入 | 1,736,914.43 | 1,285,025.76 | 966,256.67 | 513,275.13 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,967,180.23 | 5,265,636.71 | 3,740,127.2 | 1,279,948.01 |
| 资产处置收益 | 593,708.32 | 609,674.71 | 520,835.04 | 735,696.43 |
| 资产减值损失(新) | -18,308,346.86 | -14,557,431.44 | -8,506,431.03 | -8,581,088.68 |
| 信用减值损失(新) | -5,319,519.22 | 12,614,638.1 | 12,064,666.92 | 5,002,445.18 |
| 其他收益 | 13,571,102.38 | 10,347,195.24 | 3,294,043.33 | 1,561,313 |
| 四、营业利润 | 216,051,010.23 | 143,484,087.06 | 77,815,823.97 | 28,410,961.63 |
| 加:营业外收入 | 143,858.37 | 84,926.89 | 76,781.52 | 61,711.28 |
| 减:营业外支出 | 1,708,902.78 | 873,168.32 | 676,395.43 | 518,992.25 |
| 五、利润总额 | 214,485,965.82 | 142,695,845.63 | 77,216,210.06 | 27,953,680.66 |
| 减:所得税费用 | 41,588,819.59 | 27,260,794.24 | 18,650,373.21 | 7,763,641.62 |
| 六、净利润 | 172,897,146.23 | 115,435,051.39 | 58,565,836.85 | 20,190,039.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 172,897,146.23 | - | 58,565,836.85 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 173,039,639.18 | 115,762,615.03 | 59,213,534.76 | 20,205,137.2 |
| 少数股东损益 | -142,492.95 | -327,563.64 | -647,697.91 | -15,098.16 |
| 扣除非经常损益后的净利润 | 158,548,327.67 | 106,432,078.76 | 53,771,143.33 | 19,250,252.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.06 | 1.4 | 0.74 | 0.31 |
| (二)稀释每股收益 | 2.06 | 1.4 | 0.74 | 0.31 |
| 九、综合收益总额 | 172,897,146.23 | 115,435,051.39 | 58,565,836.85 | 20,190,039.04 |
| 归属于母公司股东的综合收益总额 | 173,039,639.18 | 115,762,615.03 | 59,213,534.76 | 20,205,137.2 |
| 归属于少数股东的综合收益总额 | -142,492.95 | -327,563.64 | -647,697.91 | -15,098.16 |
| 公告日期 | 2026-04-01 | 2025-10-29 | 2025-08-28 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |