茂硕电源
(002660)
| 流通市值：32.55亿 | | | 总市值：33.84亿 |
| 流通股本：3.43亿 | | | 总股本：3.57亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 945,195,713.14 | 652,355,746.67 | 301,663,691.85 | 1,295,020,949.57 |
| 营业收入 | 945,195,713.14 | 652,355,746.67 | 301,663,691.85 | 1,295,020,949.57 |
| 二、营业总成本 | 1,016,529,569.89 | 692,774,447.94 | 309,345,890.27 | 1,264,766,941.15 |
| 营业成本 | 801,632,979.17 | 552,472,801.57 | 243,400,271.85 | 990,181,092.76 |
| 税金及附加 | 3,888,955.21 | 2,669,354.49 | 803,230.62 | 6,798,390.95 |
| 销售费用 | 48,506,978.61 | 32,620,132.13 | 15,464,742.72 | 64,842,171.41 |
| 管理费用 | 82,501,490.75 | 53,725,055.41 | 25,990,278.01 | 104,897,356.34 |
| 研发费用 | 76,865,246.5 | 50,974,512.45 | 24,406,755.27 | 103,390,412.53 |
| 财务费用 | 3,133,919.65 | 312,591.89 | -719,388.2 | -5,342,482.84 |
| 其中:利息费用 | 641,536.68 | 181,703.77 | -394,322.37 | 2,399,831.32 |
| 其中:利息收入 | 1,403,914.32 | 971,975.63 | 502,172.82 | 2,283,025.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 543,394.61 | -75,027.89 | 545,967 | 1,446,887.01 |
| 加:投资收益 | 4,579,503.76 | 3,112,880.61 | 1,567,183.72 | 7,856,141.67 |
| 资产处置收益 | 15,886.45 | 15,886.45 | 0 | 4,425,729.07 |
| 资产减值损失(新) | -23,390,276.56 | -4,844,124.04 | -584,877.38 | -881,749 |
| 信用减值损失(新) | -5,755,811.89 | -628,825.8 | -709,971.02 | -1,810,288.82 |
| 其他收益 | 6,287,617.84 | 3,669,815.4 | 1,072,796.89 | 8,769,507.18 |
| 四、营业利润 | -89,053,542.54 | -39,168,096.54 | -5,791,099.21 | 50,060,235.53 |
| 加:营业外收入 | 1,088,693.25 | 859,740.96 | 86,254.19 | 48,831.43 |
| 减:营业外支出 | 834,840.25 | 656,414.63 | 601,991.79 | 736,305.18 |
| 五、利润总额 | -88,799,689.54 | -38,964,770.21 | -6,306,836.81 | 49,372,761.78 |
| 减:所得税费用 | -19,550,247.29 | -9,749,282.96 | -3,790,054.88 | -6,993,102.58 |
| 六、净利润 | -69,249,442.25 | -29,215,487.25 | -2,516,781.93 | 56,365,864.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -69,249,442.25 | -29,215,487.25 | -2,516,781.93 | 56,365,864.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -57,920,920.52 | -22,529,861.72 | 597,963.07 | 67,483,624.43 |
| 少数股东损益 | -11,328,521.73 | -6,685,625.53 | -3,114,745 | -11,117,760.07 |
| 扣除非经常损益后的净利润 | -65,563,108.22 | -27,405,993.48 | -2,238,364.62 | 55,966,666.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.06 | 0 | 0.19 |
| (二)稀释每股收益 | -0.16 | -0.06 | 0 | 0.19 |
| 八、其他综合收益 | -1,231,242.81 | -1,167,527.37 | -764,691.46 | -158,923.06 |
| 归属于母公司股东的其他综合收益 | -1,231,242.81 | -1,167,527.37 | -764,691.46 | -158,923.06 |
| 九、综合收益总额 | -70,480,685.06 | -30,383,014.62 | -3,281,473.39 | 56,206,941.3 |
| 归属于母公司股东的综合收益总额 | -59,152,163.33 | -23,697,389.09 | -166,728.39 | 67,324,701.37 |
| 归属于少数股东的综合收益总额 | -11,328,521.73 | -6,685,625.53 | -3,114,745 | -11,117,760.07 |
| 公告日期 | 2025-10-17 | 2025-08-27 | 2025-04-17 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |