毓恬冠佳
(301173)
| 流通市值：8.70亿 | | | 总市值：24.79亿 |
| 流通股本：3082.87万 | | | 总股本：8783.48万 |
| 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 | 1,450,053,757.3 | 953,339,412.52 | 369,452,360.54 | 2,280,326,315.08 |
| 营业收入 | 1,450,053,757.3 | 953,339,412.52 | 369,452,360.54 | 2,280,326,315.08 |
| 二、营业总成本 | 1,354,528,498.8 | 892,583,799.89 | 358,332,899.08 | 2,064,779,429.7 |
| 营业成本 | 1,203,779,798.11 | 793,824,409.7 | 309,129,856.65 | 1,872,815,243.78 |
| 税金及附加 | 8,568,459.53 | 5,702,865.02 | 2,182,074.5 | 12,857,142.57 |
| 销售费用 | 15,620,041.16 | 10,830,645.32 | 5,312,489.49 | 21,134,751.96 |
| 管理费用 | 71,685,823.83 | 45,929,984.91 | 22,583,323.13 | 97,470,075.4 |
| 研发费用 | 52,374,279.26 | 34,653,732.85 | 18,358,314.36 | 58,182,559.35 |
| 财务费用 | 2,500,096.91 | 1,642,162.09 | 766,840.95 | 2,319,656.64 |
| 其中:利息费用 | 223,360.95 | 159,137.26 | 59,561.1 | 398,223.52 |
| 其中:利息收入 | 578,503.58 | 457,126.7 | 269,052.32 | 1,736,914.43 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,656,055.48 | 4,791,365.69 | 1,863,698.44 | 9,967,180.23 |
| 资产处置收益 | 2,592,139.57 | -58,633.7 | -58,915.48 | 593,708.32 |
| 资产减值损失(新) | -5,607,591.44 | -4,406,942.55 | -6,403,258.9 | -18,308,346.86 |
| 信用减值损失(新) | 12,001,680.92 | 7,306,925.93 | 15,991,440.06 | -5,319,519.22 |
| 其他收益 | 2,655,096.81 | 2,048,494.85 | 997,862.16 | 13,571,102.38 |
| 四、营业利润 | 116,822,639.84 | 70,436,822.85 | 23,510,287.74 | 216,051,010.23 |
| 加:营业外收入 | 15,941.2 | 13,310.22 | 0.03 | 143,858.37 |
| 减:营业外支出 | 439,795.64 | 151,343.12 | 38,939.64 | 1,708,902.78 |
| 五、利润总额 | 116,398,785.4 | 70,298,789.95 | 23,471,348.13 | 214,485,965.82 |
| 减:所得税费用 | 19,439,269.05 | 12,678,316.76 | 5,522,323.12 | 41,588,819.59 |
| 六、净利润 | 96,959,516.35 | 57,620,473.19 | 17,949,025.01 | 172,897,146.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 96,959,516.35 | 57,620,473.19 | - | 172,897,146.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 96,125,299.83 | 57,084,632.02 | 18,011,899.32 | 173,039,639.18 |
| 少数股东损益 | 834,216.52 | 535,841.17 | -62,874.31 | -142,492.95 |
| 扣除非经常损益后的净利润 | 83,782,504.82 | 52,007,425.18 | 16,162,814.06 | 158,548,327.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.1 | 0.65 | 0.21 | 2.06 |
| (二)稀释每股收益 | 1.1 | 0.65 | 0.21 | 2.06 |
| 九、综合收益总额 | 96,959,516.35 | 57,620,473.19 | 17,949,025.01 | 172,897,146.23 |
| 归属于母公司股东的综合收益总额 | 96,125,299.83 | 57,084,632.02 | 18,011,899.32 | 173,039,639.18 |
| 归属于少数股东的综合收益总额 | 834,216.52 | 535,841.17 | -62,874.31 | -142,492.95 |
| 公告日期 | 2026-10-28 | 2026-08-27 | 2026-04-23 | 2026-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |