中毅达B
(900906)
| 流通市值：1.04亿 | | | 总市值：3.09亿 |
| 流通股本：3.60亿 | | | 总股本：10.71亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 270,350,565.26 | 1,099,674,499.27 | 810,869,933.65 | 565,343,854.89 |
| 营业收入 | 270,350,565.26 | 1,099,674,499.27 | 810,869,933.65 | 565,343,854.89 |
| 二、营业总成本 | 250,032,088.06 | 1,120,672,208.24 | 827,147,970.65 | 578,821,757.32 |
| 营业成本 | 225,954,870.66 | 999,837,621.06 | 744,570,947.45 | 521,441,272.46 |
| 税金及附加 | 2,360,260.94 | 6,919,073.87 | 4,962,609.5 | 3,699,707.69 |
| 销售费用 | 2,926,989.55 | 15,304,233.61 | 9,773,804.07 | 7,227,480.62 |
| 管理费用 | 8,871,840.08 | 43,518,200.2 | 25,061,905.9 | 17,426,859.48 |
| 研发费用 | 2,399,721.1 | 17,485,112.12 | 12,224,355.19 | 7,998,926.58 |
| 财务费用 | 7,518,405.73 | 37,607,967.38 | 30,554,348.54 | 21,027,510.49 |
| 其中:利息费用 | 8,318,648.88 | 41,154,102.73 | 32,525,252.91 | 22,686,252 |
| 其中:利息收入 | 211,125.1 | 1,194,432.13 | 847,584.66 | 239,936.41 |
| 资产处置收益 | - | 183,486.24 | 183,486.24 | 183,486.24 |
| 资产减值损失(新) | -3,248,457.14 | -6,124,630.11 | -4,423,278.03 | -9,966,490.22 |
| 信用减值损失(新) | -708,904.77 | 130,666.2 | -343,590.26 | -335,495.73 |
| 其他收益 | 1,320,299.76 | 15,352,302.78 | 10,900,529.35 | 8,575,213.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,681,415.05 | -11,455,883.86 | -9,960,889.7 | -15,021,188.47 |
| 加:营业外收入 | 8,950 | 2,755,450.56 | 409,047.89 | 182,965.65 |
| 减:营业外支出 | 41,028.84 | 181,277.58 | 1,191,406.04 | 141,778.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,649,336.21 | -8,881,710.88 | -10,743,247.85 | -14,980,001.71 |
| 减:所得税费用 | 3,888,377.39 | 5,202,142.57 | 4,338,824.78 | 750,075.8 |
| 六、净利润 | 13,760,958.82 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 |
| 持续经营净利润 | 13,760,958.82 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 |
| 归属于母公司股东的净利润 | 13,760,958.82 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 |
| (一)基本每股收益 | 0.01 | -0.01 | -0.01 | -0.01 |
| (二)稀释每股收益 | 0.01 | -0.01 | -0.01 | -0.01 |
| 九、综合收益总额 | 13,760,958.82 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 |
| 归属于母公司股东的综合收益总额 | 13,760,958.82 | -14,083,853.45 | -15,082,072.63 | -15,730,077.51 |
| 公告日期 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |