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摩恩电气

(002451)

  

流通市值:27.23亿  总市值:27.23亿
流通股本:4.39亿   总股本:4.39亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入818,571,190.06562,642,321.07249,323,355.741,078,487,200.37
营业收入818,571,190.06562,642,321.07249,323,355.741,078,487,200.37
二、营业总成本807,834,606.76555,369,769.14245,768,024.951,048,394,085.05
营业成本719,097,884.15494,101,857.38217,818,780.54942,543,123.15
税金及附加2,653,609.091,678,040.67596,317.443,000,321.87
销售费用17,623,053.7213,576,117.417,681,673.0625,146,548.11
管理费用22,731,678.0515,004,247.587,286,414.6421,049,980.64
研发费用26,799,852.9117,689,298.984,995,507.1133,266,203.16
财务费用18,928,528.8413,320,207.127,389,332.1623,387,908.12
其中:利息费用18,389,252.4712,888,916.89-23,717,271.95
其中:利息收入944,392.29690,799.7-1,186,440.27
加:投资收益223,428.56357,464.0935,0632,488,751.19
资产处置收益578,015.89---
信用减值损失(新)-4,408,491.46-4,413,476.581,613,447.9-14,874,804.27
其他收益6,149,572.715,130,703.141,135,669.575,894,901.06
营业利润平衡项目0000
四、营业利润13,279,1098,347,242.586,339,511.2623,601,963.3
加:营业外收入5,353.043,352.541,486.522,832.87
减:营业外支出495,760.8495,760.8-314,445.56
利润总额平衡项目0000
五、利润总额12,788,701.247,854,834.286,380,997.7623,310,350.61
减:所得税费用1,712,808.04921,928.2-197,015.295,832,226.31
六、净利润11,075,893.26,932,906.086,578,013.0517,478,124.3
持续经营净利润11,075,893.26,932,906.086,578,013.0517,478,124.3
归属于母公司股东的净利润9,607,084.955,683,864.336,519,893.414,666,901.21
少数股东损益1,468,808.251,249,041.7558,119.652,811,223.09
(一)基本每股收益0.020.010.010.03
(二)稀释每股收益0.020.010.010.03
八、其他综合收益-6,939,538.78-5,224,272.41--12,029,909.61
归属于母公司股东的其他综合收益-6,687,415.4-4,967,004.03--11,928,020.23
九、综合收益总额4,136,354.421,708,633.676,578,013.055,448,214.69
归属于母公司股东的综合收益总额2,919,669.55716,860.36,519,893.42,738,880.98
归属于少数股东的综合收益总额1,216,684.87991,773.3758,119.652,709,333.71
公告日期2023-10-242023-08-012023-04-252023-03-28
审计意见(境内)标准无保留意见
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