茂硕电源
(002660)
| 流通市值：24.01亿 | | | 总市值：33.31亿 |
| 流通股本：2.57亿 | | | 总股本：3.57亿 |
| 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 | 301,663,691.85 | 1,295,020,949.57 | 918,122,527.63 | 593,193,366.5 |
| 营业收入 | 301,663,691.85 | 1,295,020,949.57 | 918,122,527.63 | 593,193,366.5 |
| 利息收入 | 0 | 0 | 0 | 0 |
| 已赚保费 | 0 | 0 | 0 | 0 |
| 手续费及佣金收入 | 0 | 0 | 0 | 0 |
| 二、营业总成本 | 309,345,890.27 | 1,264,766,941.15 | 908,260,372.88 | 578,321,592.49 |
| 营业成本 | 243,400,271.85 | 990,181,092.76 | 687,578,148.66 | 440,340,708.63 |
| 利息支出 | 0 | 0 | 0 | 0 |
| 手续费及佣金支出 | 0 | 0 | 0 | 0 |
| 退保金 | 0 | 0 | 0 | 0 |
| 赔付支出净额 | 0 | 0 | 0 | 0 |
| 提取保险合同准备金净额 | 0 | 0 | 0 | 0 |
| 保单红利支出 | 0 | 0 | 0 | 0 |
| 分保费用 | 0 | 0 | 0 | 0 |
| 税金及附加 | 803,230.62 | 6,798,390.95 | 5,191,012.81 | 2,748,109.92 |
| 销售费用 | 15,464,742.72 | 64,842,171.41 | 53,019,262.44 | 34,122,378.02 |
| 管理费用 | 25,990,278.01 | 104,897,356.34 | 78,644,131.25 | 50,871,833.98 |
| 研发费用 | 24,406,755.27 | 103,390,412.53 | 81,352,796.05 | 52,616,261.4 |
| 财务费用 | -719,388.2 | -5,342,482.84 | 2,475,021.67 | -2,377,699.46 |
| 其中:利息费用 | -394,322.37 | 2,399,831.32 | 1,807,794.04 | 1,210,900.33 |
| 其中:利息收入 | 502,172.82 | 2,283,025.17 | 2,083,782.35 | 1,285,534.82 |
| 加:公允价值变动收益 | 545,967 | 1,446,887.01 | 4,786,507 | 2,243,955.68 |
| 加:投资收益 | 1,567,183.72 | 7,856,141.67 | 2,646,553.37 | 1,663,442.61 |
| 净敞口套期收益 | 0 | 0 | 0 | 0 |
| 汇兑收益 | 0 | 0 | 0 | 0 |
| 资产处置收益 | 0 | 4,425,729.07 | 0 | 0 |
| 资产减值损失(新) | -584,877.38 | -881,749 | 287,759.67 | 201,195.66 |
| 信用减值损失(新) | -709,971.02 | -1,810,288.82 | -521,788.15 | -902,862.34 |
| 其他收益 | 1,072,796.89 | 8,769,507.18 | 6,826,746.95 | 5,656,054.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -5,791,099.21 | 50,060,235.53 | 23,887,933.59 | 23,733,560.33 |
| 加:营业外收入 | 86,254.19 | 48,831.43 | 36,007.63 | 56,662.29 |
| 减:营业外支出 | 601,991.79 | 736,305.18 | 710,927.99 | 685,000.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -6,306,836.81 | 49,372,761.78 | 23,213,013.23 | 23,105,221.92 |
| 减:所得税费用 | -3,790,054.88 | -6,993,102.58 | -5,287,255.61 | -3,410,031.47 |
| 六、净利润 | -2,516,781.93 | 56,365,864.36 | 28,500,268.84 | 26,515,253.39 |
| 持续经营净利润 | -2,516,781.93 | 56,365,864.36 | 28,500,268.84 | 26,515,253.39 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 597,963.07 | 67,483,624.43 | 38,025,015.76 | 33,050,613.32 |
| 少数股东损益 | -3,114,745 | -11,117,760.07 | -9,524,746.92 | -6,535,359.93 |
| (一)基本每股收益 | 0 | 0.19 | 0.11 | 0.09 |
| (二)稀释每股收益 | 0 | 0.19 | 0.11 | 0.09 |
| 八、其他综合收益 | -764,691.46 | -158,923.06 | -123,101.45 | -462,137.37 |
| 归属于母公司股东的其他综合收益 | -764,691.46 | -158,923.06 | -123,101.45 | -462,137.37 |
| 九、综合收益总额 | -3,281,473.39 | 56,206,941.3 | 28,377,167.39 | 26,053,116.02 |
| 归属于母公司股东的综合收益总额 | -166,728.39 | 67,324,701.37 | 37,901,914.31 | 32,588,475.95 |
| 归属于少数股东的综合收益总额 | -3,114,745 | -11,117,760.07 | -9,524,746.92 | -6,535,359.93 |
| 公告日期 | 2025-04-17 | 2025-03-28 | 2024-10-23 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |