茂硕电源
(002660)
| 流通市值：22.78亿 | | | 总市值：31.60亿 |
| 流通股本：2.57亿 | | | 总股本：3.57亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 918,122,527.63 | 593,193,366.5 | 263,001,416.18 | 1,328,670,393.39 |
| 营业收入 | 918,122,527.63 | 593,193,366.5 | 263,001,416.18 | 1,328,670,393.39 |
| 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 | 908,260,372.88 | 578,321,592.49 | 257,172,477.69 | 1,245,406,041.57 |
| 营业成本 | 687,578,148.66 | 440,340,708.63 | 193,420,714.29 | 970,444,412.79 |
| 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 | 5,191,012.81 | 2,748,109.92 | 1,410,784.88 | 8,721,709.26 |
| 销售费用 | 53,019,262.44 | 34,122,378.02 | 15,104,739.87 | 82,190,698.08 |
| 管理费用 | 78,644,131.25 | 50,871,833.98 | 24,435,724.44 | 106,820,133.44 |
| 研发费用 | 81,352,796.05 | 52,616,261.4 | 24,934,582.8 | 93,545,553.22 |
| 财务费用 | 2,475,021.67 | -2,377,699.46 | -2,134,068.59 | -16,316,465.22 |
| 其中:利息费用 | 1,807,794.04 | 1,210,900.33 | 383,469.74 | 1,577,579.65 |
| 其中:利息收入 | 2,083,782.35 | 1,285,534.82 | 2,128,312.28 | 12,646,099.83 |
| 加:公允价值变动收益 | 4,786,507 | 2,243,955.68 | -1,070,041.3 | -11,408.2 |
| 加:投资收益 | 2,646,553.37 | 1,663,442.61 | -87,509.82 | -5,828,046.67 |
| 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 | 0 | 0 | -13,042.55 |
| 资产减值损失(新) | 287,759.67 | 201,195.66 | 1,501,675.74 | -18,649,477.9 |
| 信用减值损失(新) | -521,788.15 | -902,862.34 | -430,098.98 | 5,350,401.62 |
| 其他收益 | 6,826,746.95 | 5,656,054.71 | 2,356,515.86 | 10,409,012.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 23,887,933.59 | 23,733,560.33 | 8,099,479.99 | 74,521,790.39 |
| 加:营业外收入 | 36,007.63 | 56,662.29 | 6,734.73 | 773,676.1 |
| 减:营业外支出 | 710,927.99 | 685,000.7 | 238,216.37 | 797,999.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,213,013.23 | 23,105,221.92 | 7,867,998.35 | 74,497,466.93 |
| 减:所得税费用 | -5,287,255.61 | -3,410,031.47 | -1,201,524.75 | 6,419,650.62 |
| 六、净利润 | 28,500,268.84 | 26,515,253.39 | 9,069,523.1 | 68,077,816.31 |
| 持续经营净利润 | 28,500,268.84 | 26,515,253.39 | 9,069,523.1 | 68,077,816.31 |
| 终止经营净利润 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 38,025,015.76 | 33,050,613.32 | 11,954,700.85 | 76,565,161.56 |
| 少数股东损益 | -9,524,746.92 | -6,535,359.93 | -2,885,177.75 | -8,487,345.25 |
| (一)基本每股收益 | 0.11 | 0.09 | 0.03 | 0.21 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.03 | 0.21 |
| 八、其他综合收益 | -123,101.45 | -462,137.37 | -301,488.48 | -11,224,420.02 |
| 归属于母公司股东的其他综合收益 | -123,101.45 | -462,137.37 | -301,488.48 | -11,224,420.02 |
| 九、综合收益总额 | 28,377,167.39 | 26,053,116.02 | 8,768,034.62 | 56,853,396.29 |
| 归属于母公司股东的综合收益总额 | 37,901,914.31 | 32,588,475.95 | 11,653,212.37 | 65,340,741.54 |
| 归属于少数股东的综合收益总额 | -9,524,746.92 | -6,535,359.93 | -2,885,177.75 | -8,487,345.25 |
| 公告日期 | 2024-10-23 | 2024-08-21 | 2024-04-25 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |