莫高股份
(600543)
| 流通市值：19.62亿 | | | 总市值：19.62亿 |
| 流通股本：3.21亿 | | | 总股本：3.21亿 |
| 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 | 224,501,623.09 | 161,203,181.27 | 81,037,098.66 | 198,485,115.86 |
| 营业收入 | 224,501,623.09 | 161,203,181.27 | 81,037,098.66 | 198,485,115.86 |
| 二、营业总成本 | 249,078,456.16 | 170,627,642.22 | 79,451,485.5 | 219,826,631.41 |
| 营业成本 | 180,888,982.76 | 127,705,005.91 | 56,083,298.22 | 135,477,415.9 |
| 税金及附加 | 5,804,187.86 | 5,226,167.83 | 1,479,722.98 | 8,613,318.71 |
| 销售费用 | 31,761,051.28 | 20,012,360.52 | 13,400,085.32 | 44,941,854.01 |
| 管理费用 | 29,471,854.05 | 18,068,898.14 | 9,450,482.94 | 34,167,912.56 |
| 研发费用 | 1,334,028.17 | 697,722.1 | 155,629.9 | 1,954,451.68 |
| 财务费用 | -181,647.96 | -1,082,512.28 | -1,117,733.86 | -5,328,321.45 |
| 其中:利息费用 | 568,189.95 | 33,583.77 | - | - |
| 其中:利息收入 | -749,837.91 | 1,116,096.05 | - | - |
| 加:投资收益 | 1,120,826.9 | 1,038,920.03 | -24,918.54 | 1,167,917.65 |
| 资产处置收益 | 28,582.74 | 28,582.74 | 4,122.82 | 437,441.82 |
| 资产减值损失(新) | -4,267,675.88 | -1,480,665.04 | -1,043,814.27 | -21,996,785.96 |
| 信用减值损失(新) | -623,442.44 | -210,100.88 | - | 494,651.49 |
| 其他收益 | 1,493,764.18 | 1,170,945.28 | 368,094.36 | 1,618,726.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -26,824,777.57 | -8,876,778.82 | 889,097.53 | -39,619,564.18 |
| 加:营业外收入 | 29,978.84 | 17,065.45 | - | 515,455.03 |
| 减:营业外支出 | 427,664.36 | 426,489.57 | 65,178.67 | 2,279,202.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,222,463.09 | -9,286,202.94 | 823,918.86 | -41,383,312.1 |
| 减:所得税费用 | -7,906.98 | -34,187.85 | 73,875.6 | 55,317.08 |
| 六、净利润 | -27,214,556.11 | -9,252,015.09 | 750,043.26 | -41,438,629.18 |
| 持续经营净利润 | -27,214,556.11 | -9,252,015.09 | 750,043.26 | -41,438,629.18 |
| 归属于母公司股东的净利润 | -27,238,268.63 | -9,227,874.75 | 806,849.51 | -41,438,629.18 |
| 少数股东损益 | 23,712.52 | -24,140.34 | -56,806.25 | - |
| (一)基本每股收益 | -0.08 | -0.03 | 0 | -0.13 |
| (二)稀释每股收益 | -0.08 | -0.03 | 0 | -0.13 |
| 九、综合收益总额 | -27,214,556.11 | -9,252,015.09 | 750,043.26 | -41,438,629.18 |
| 归属于母公司股东的综合收益总额 | -27,238,268.63 | -9,227,874.75 | 806,849.51 | -41,438,629.18 |
| 归属于少数股东的综合收益总额 | 23,712.52 | -24,140.34 | -56,806.25 | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |