摩恩电气
(002451)
| 流通市值：29.95亿 | | | 总市值：29.95亿 |
| 流通股本：4.39亿 | | | 总股本：4.39亿 |
| 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 | 966,721,989.9 | 583,541,057.6 | 235,001,178.78 | 1,088,588,306.29 |
| 营业收入 | 966,721,989.9 | 583,541,057.6 | 235,001,178.78 | 1,088,588,306.29 |
| 二、营业总成本 | 960,315,562.61 | 576,277,533.06 | 237,891,345.42 | 1,079,734,310.58 |
| 营业成本 | 879,543,872.4 | 522,641,788.96 | 213,857,157.17 | 963,040,592.23 |
| 税金及附加 | 2,640,705.47 | 1,653,928.27 | 753,802.13 | 4,174,884.32 |
| 销售费用 | 15,111,402.91 | 10,839,201.04 | 5,716,915.69 | 25,084,342.78 |
| 管理费用 | 21,588,791.85 | 13,674,079.05 | 5,234,469.71 | 28,219,487.6 |
| 研发费用 | 25,991,607.75 | 16,402,198.38 | 6,749,813.28 | 34,800,747.66 |
| 财务费用 | 15,439,182.23 | 11,066,337.36 | 5,579,187.44 | 24,414,255.99 |
| 其中:利息费用 | 16,123,587.85 | 11,163,072.12 | 5,680,124.72 | 23,753,261.49 |
| 其中:利息收入 | 508,134.84 | 393,942 | 250,484.77 | 1,387,041.01 |
| 加:投资收益 | 2,511,307.45 | 3,204,294.93 | 3,624,605.25 | 2,019,721.47 |
| 资产处置收益 | 0 | - | 0 | 578,015.89 |
| 资产减值损失(新) | -5,658,085.58 | -5,611,513.65 | 0 | -68,202.08 |
| 信用减值损失(新) | -10,940,827.41 | -11,704,418.87 | -327,671.15 | -5,109,251.07 |
| 其他收益 | 15,721,761.88 | 12,427,967.49 | 2,268,298.65 | 13,146,428.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,040,583.63 | 5,579,854.44 | 2,675,066.11 | 19,420,708.73 |
| 加:营业外收入 | 2,583,781.64 | 2,621,386.25 | 0 | 796,659.62 |
| 减:营业外支出 | 382.62 | 382.62 | 355.18 | 737,317.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,623,982.65 | 8,200,858.07 | 2,674,710.93 | 19,480,050.91 |
| 减:所得税费用 | -962,036.55 | -1,010,159.48 | 66,552.19 | 1,423,226.28 |
| 六、净利润 | 11,586,019.2 | 9,211,017.55 | 2,608,158.74 | 18,056,824.63 |
| 持续经营净利润 | 11,586,019.2 | 9,211,017.55 | 2,608,158.74 | 18,056,824.63 |
| 归属于母公司股东的净利润 | 11,750,542.72 | 9,444,022.97 | 4,240,648.01 | 16,162,815.79 |
| 少数股东损益 | -164,523.52 | -233,005.42 | -1,632,489.27 | 1,894,008.84 |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.04 |
| 八、其他综合收益 | -6,153,696.23 | -5,907,344.8 | -2,712,848.14 | -7,934,189.44 |
| 归属于母公司股东的其他综合收益 | -4,972,683.37 | -4,846,724.34 | -2,522,715.89 | -8,063,665.82 |
| 九、综合收益总额 | 5,432,322.97 | 3,303,672.75 | -104,689.4 | 10,122,635.19 |
| 归属于母公司股东的综合收益总额 | 6,777,859.35 | 4,597,298.63 | 1,717,932.12 | 8,099,149.97 |
| 归属于少数股东的综合收益总额 | -1,345,536.38 | -1,293,625.88 | -1,822,621.52 | 2,023,485.22 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |