当前位置:首页 - 行情中心 - 摩恩电气(002451) - 财务分析 - 利润表

摩恩电气

(002451)

  

流通市值:27.75亿  总市值:27.76亿
流通股本:4.39亿   总股本:4.39亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,088,588,306.29818,571,190.06562,642,321.07249,323,355.74
营业收入1,088,588,306.29818,571,190.06562,642,321.07249,323,355.74
二、营业总成本1,079,734,310.58807,834,606.76555,369,769.14245,768,024.95
营业成本963,040,592.23719,097,884.15494,101,857.38217,818,780.54
税金及附加4,174,884.322,653,609.091,678,040.67596,317.44
销售费用25,084,342.7817,623,053.7213,576,117.417,681,673.06
管理费用28,219,487.622,731,678.0515,004,247.587,286,414.64
研发费用34,800,747.6626,799,852.9117,689,298.984,995,507.11
财务费用24,414,255.9918,928,528.8413,320,207.127,389,332.16
其中:利息费用23,753,261.4918,389,252.4712,888,916.89-
其中:利息收入1,387,041.01944,392.29690,799.7-
加:投资收益2,019,721.47223,428.56357,464.0935,063
资产处置收益578,015.89578,015.89--
资产减值损失(新)-68,202.08---
信用减值损失(新)-5,109,251.07-4,408,491.46-4,413,476.581,613,447.9
其他收益13,146,428.816,149,572.715,130,703.141,135,669.57
营业利润平衡项目0000
四、营业利润19,420,708.7313,279,1098,347,242.586,339,511.26
加:营业外收入796,659.625,353.043,352.541,486.5
减:营业外支出737,317.44495,760.8495,760.8-
利润总额平衡项目0000
五、利润总额19,480,050.9112,788,701.247,854,834.286,380,997.76
减:所得税费用1,423,226.281,712,808.04921,928.2-197,015.29
六、净利润18,056,824.6311,075,893.26,932,906.086,578,013.05
持续经营净利润18,056,824.6311,075,893.26,932,906.086,578,013.05
归属于母公司股东的净利润16,162,815.799,607,084.955,683,864.336,519,893.4
少数股东损益1,894,008.841,468,808.251,249,041.7558,119.65
(一)基本每股收益0.040.020.010.01
(二)稀释每股收益0.040.020.010.01
八、其他综合收益-7,934,189.44-6,939,538.78-5,224,272.41-
归属于母公司股东的其他综合收益-8,063,665.82-6,687,415.4-4,967,004.03-
九、综合收益总额10,122,635.194,136,354.421,708,633.676,578,013.05
归属于母公司股东的综合收益总额8,099,149.972,919,669.55716,860.36,519,893.4
归属于少数股东的综合收益总额2,023,485.221,216,684.87991,773.3758,119.65
公告日期2024-03-262023-10-242023-08-012023-04-25
审计意见(境内)标准无保留意见
TOP↑