摩恩电气
(002451)
| 流通市值：28.68亿 | | | 总市值：28.68亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 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 | 364,934,182.69 | 1,344,384,354.06 | 966,721,989.9 | 583,541,057.6 |
| 营业收入 | 364,934,182.69 | 1,344,384,354.06 | 966,721,989.9 | 583,541,057.6 |
| 二、营业总成本 | 363,950,611.09 | 1,336,416,963.37 | 960,315,562.61 | 576,277,533.06 |
| 营业成本 | 340,209,142.37 | 1,221,620,758.14 | 879,543,872.4 | 522,641,788.96 |
| 税金及附加 | 1,129,017.23 | 3,598,136.83 | 2,640,705.47 | 1,653,928.27 |
| 销售费用 | 4,259,967.87 | 18,810,490.08 | 15,111,402.91 | 10,839,201.04 |
| 管理费用 | 4,527,549.35 | 29,355,637.35 | 21,588,791.85 | 13,674,079.05 |
| 研发费用 | 8,317,420.89 | 42,341,916.67 | 25,991,607.75 | 16,402,198.38 |
| 财务费用 | 5,507,513.38 | 20,690,024.3 | 15,439,182.23 | 11,066,337.36 |
| 其中:利息费用 | 5,557,250.17 | 21,420,946.96 | 16,123,587.85 | 11,163,072.12 |
| 其中:利息收入 | 249,141.13 | 1,269,300.93 | 508,134.84 | 393,942 |
| 加:公允价值变动收益 | 1,600 | 290,200 | - | - |
| 加:投资收益 | -47,045.24 | 3,008,454.38 | 2,511,307.45 | 3,204,294.93 |
| 资产处置收益 | 142,350.75 | - | 0 | - |
| 资产减值损失(新) | 2,556.94 | -5,936,724.34 | -5,658,085.58 | -5,611,513.65 |
| 信用减值损失(新) | -339,864.19 | -8,235,525.09 | -10,940,827.41 | -11,704,418.87 |
| 其他收益 | 4,339,317.66 | 21,013,829.93 | 15,721,761.88 | 12,427,967.49 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,082,487.52 | 18,107,625.57 | 8,040,583.63 | 5,579,854.44 |
| 加:营业外收入 | 1,872.35 | 2,462,114.93 | 2,583,781.64 | 2,621,386.25 |
| 减:营业外支出 | 0 | 50,988.25 | 382.62 | 382.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,084,359.87 | 20,518,752.25 | 10,623,982.65 | 8,200,858.07 |
| 减:所得税费用 | -245,091.73 | -894,052.2 | -962,036.55 | -1,010,159.48 |
| 六、净利润 | 5,329,451.6 | 21,412,804.45 | 11,586,019.2 | 9,211,017.55 |
| 持续经营净利润 | 5,329,451.6 | 21,412,804.45 | 11,586,019.2 | 9,211,017.55 |
| 归属于母公司股东的净利润 | 3,192,249.58 | 17,871,821.11 | 11,750,542.72 | 9,444,022.97 |
| 少数股东损益 | 2,137,202.02 | 3,540,983.34 | -164,523.52 | -233,005.42 |
| (一)基本每股收益 | 0.01 | 0.04 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.03 | 0.02 |
| 八、其他综合收益 | 3,635,912.45 | -6,005,601.83 | -6,153,696.23 | -5,907,344.8 |
| 归属于母公司股东的其他综合收益 | 2,064,811.97 | -3,982,099.05 | -4,972,683.37 | -4,846,724.34 |
| 九、综合收益总额 | 8,965,364.05 | 15,407,202.62 | 5,432,322.97 | 3,303,672.75 |
| 归属于母公司股东的综合收益总额 | 5,257,061.55 | 13,889,722.06 | 6,777,859.35 | 4,597,298.63 |
| 归属于少数股东的综合收益总额 | 3,708,302.5 | 1,517,480.56 | -1,345,536.38 | -1,293,625.88 |
| 公告日期 | 2025-04-28 | 2025-03-25 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |