摩恩电气
(002451)
| 流通市值：29.95亿 | | | 总市值：30.00亿 |
| 流通股本：4.39亿 | | | 总股本：4.40亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,215,623,365.57 | 730,188,802.99 | 328,217,278.9 | 1,575,505,240.04 |
| 营业收入 | 1,215,623,365.57 | 730,188,802.99 | 328,217,278.9 | 1,575,505,240.04 |
| 二、营业总成本 | 1,205,080,440.7 | 722,288,824.38 | 319,335,594.14 | 1,562,176,621.92 |
| 营业成本 | 1,103,992,325.57 | 654,891,895.06 | 292,083,685.35 | 1,432,080,607.74 |
| 税金及附加 | 6,731,822.56 | 2,830,476.22 | 1,344,519.44 | 4,875,557.42 |
| 销售费用 | 13,357,505.39 | 9,324,521.58 | 5,474,443.29 | 20,181,549.11 |
| 管理费用 | 24,187,443.67 | 16,307,572.69 | 7,264,043.75 | 29,640,476.61 |
| 研发费用 | 38,669,600.44 | 27,180,882.36 | 8,157,459.32 | 47,131,708.34 |
| 财务费用 | 18,141,743.07 | 11,753,476.47 | 5,011,442.99 | 28,266,722.7 |
| 其中:利息费用 | 18,477,781.18 | 12,923,360.47 | 6,210,491.44 | 27,289,525.63 |
| 其中:利息收入 | 2,026,345.16 | 1,511,585.97 | 1,349,640.36 | 853,045.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 3,398,323.93 | 958,272.68 | 653,746.87 | 97,982.05 |
| 资产处置收益 | 2,348,306.64 | 1,200,000 | 1,200,000 | 3,292,944.46 |
| 资产减值损失(新) | - | 0 | 689.28 | -1,160.4 |
| 信用减值损失(新) | -7,389,308.07 | -3,481,312.39 | -2,301,129.29 | -590,822.78 |
| 其他收益 | 6,279,369.44 | 3,877,911.02 | 2,909,689.71 | 12,445,498.92 |
| 四、营业利润 | 15,179,616.81 | 10,454,849.92 | 11,344,681.33 | 28,573,060.37 |
| 加:营业外收入 | 598,004.26 | 113,016.42 | 106,960.88 | 96,349.23 |
| 减:营业外支出 | 1,421,441.41 | 319,615.64 | 281,016.46 | 685,998.86 |
| 五、利润总额 | 14,356,179.66 | 10,248,250.7 | 11,170,625.75 | 27,983,410.74 |
| 减:所得税费用 | -1,364,486.39 | -602,937.22 | 1,066,018.78 | 2,141,545.86 |
| 六、净利润 | 15,720,666.05 | 10,851,187.92 | 10,104,606.97 | 25,841,864.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,720,666.05 | 10,851,187.92 | 10,104,606.97 | 25,841,864.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,137,358.94 | 5,760,966.51 | 5,952,579.14 | 10,582,043.76 |
| 少数股东损益 | 9,583,307.11 | 5,090,221.41 | 4,152,027.83 | 15,259,821.12 |
| 扣除非经常损益后的净利润 | -1,461,743.4 | 3,713,705.54 | 3,422,388.31 | 4,730,977.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益 | -3,320,394.7 | -3,940,017.75 | -14,538,787.19 | 3,037,523.99 |
| 归属于母公司股东的其他综合收益 | -3,564,192.98 | -3,297,025.05 | -7,736,634.14 | 1,496,328.21 |
| 九、综合收益总额 | 12,400,271.35 | 6,911,170.17 | -4,434,180.22 | 28,879,388.87 |
| 归属于母公司股东的综合收益总额 | 2,573,165.96 | 2,463,941.46 | -1,784,055 | 12,078,371.97 |
| 归属于少数股东的综合收益总额 | 9,827,105.39 | 4,447,228.71 | -2,650,125.22 | 16,801,016.9 |
| 公告日期 | 2026-10-27 | 2026-08-24 | 2026-04-28 | 2026-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |