毓恬冠佳
(301173)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,406,409,749.14 | 1,079,766,107.25 | 2,490,773,037.4 | 968,030,920.54 |
| 营业收入 | 2,406,409,749.14 | 1,079,766,107.25 | 2,490,773,037.4 | 968,030,920.54 |
| 二、营业总成本 | 2,158,962,498.65 | 987,683,669.73 | 2,278,981,006.11 | 902,562,415.8 |
| 营业成本 | 1,969,416,778.9 | 887,806,206.91 | 2,089,037,478.36 | 812,460,688.77 |
| 税金及附加 | 11,629,217.13 | 4,875,307.08 | 13,534,029.41 | 5,391,732.3 |
| 销售费用 | 20,242,066.48 | 20,601,526.93 | 21,625,319.16 | 19,761,528.61 |
| 管理费用 | 81,123,510.81 | 38,660,571.29 | 80,121,028.86 | 33,688,345.82 |
| 研发费用 | 72,171,860.43 | 33,846,665.9 | 68,455,839.44 | 27,572,850.13 |
| 财务费用 | 4,379,064.9 | 1,893,391.62 | 6,207,310.88 | 3,687,270.17 |
| 其中:利息费用 | 1,649,981.85 | 728,712.87 | 5,491,906.6 | 3,253,746.94 |
| 其中:利息收入 | 1,623,018.08 | 1,072,071.41 | 2,446,506.69 | 1,093,669.84 |
| 加:投资收益 | 3,943,769.42 | 2,172,922.81 | 216,233.94 | 86,947.01 |
| 资产处置收益 | 497,750.74 | 71,990.19 | -120,275.44 | -49,674.74 |
| 资产减值损失(新) | -32,010,534.51 | -14,153,997.63 | -15,310,772.95 | -13,494,970.39 |
| 信用减值损失(新) | -23,466,880.94 | 5,074,941.12 | -7,600,924.84 | 2,150,851.14 |
| 其他收益 | 24,025,087.02 | 14,172,257.24 | 19,087,521.6 | 6,897,662.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 220,436,442.22 | 99,420,551.25 | 208,063,813.6 | 61,059,320.06 |
| 加:营业外收入 | 15,594.8 | 0.33 | 291,991.36 | 137,800.76 |
| 减:营业外支出 | 1,122,265.11 | 347,921.48 | 2,628,814.98 | 1,575,257.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 219,329,771.91 | 99,072,630.1 | 205,726,989.98 | 59,621,863.12 |
| 减:所得税费用 | 48,532,764.81 | 19,602,556.45 | 46,975,255.76 | 17,094,258.13 |
| 六、净利润 | 170,797,007.1 | 79,470,073.65 | 158,751,734.22 | 42,527,604.99 |
| 持续经营净利润 | 170,797,007.1 | 79,470,073.65 | 158,751,734.22 | 42,527,604.99 |
| 归属于母公司股东的净利润 | 170,386,403.83 | 79,645,221.13 | 159,653,912.29 | 42,713,061.56 |
| 少数股东损益 | 410,603.27 | -175,147.48 | -902,178.07 | -185,456.57 |
| (一)基本每股收益 | 2.59 | 1.21 | 2.42 | 0.65 |
| (二)稀释每股收益 | 2.59 | 1.21 | 2.42 | 0.65 |
| 九、综合收益总额 | 170,797,007.1 | 79,470,073.65 | 158,751,734.22 | 42,527,604.99 |
| 归属于母公司股东的综合收益总额 | 170,386,403.83 | 79,645,221.13 | 159,653,912.29 | 42,713,061.56 |
| 归属于少数股东的综合收益总额 | 410,603.27 | -175,147.48 | -902,178.07 | -185,456.57 |
| 公告日期 | 2025-02-12 | 2024-11-04 | 2024-06-29 | 2023-12-29 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |