摩恩电气
(002451)
| 流通市值：39.52亿 | | | 总市值：39.66亿 |
| 流通股本：4.39亿 | | | 总股本：4.41亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 328,217,278.9 | 1,575,505,240.04 | 1,237,615,695.82 | 812,989,743.86 |
| 营业收入 | 328,217,278.9 | 1,575,505,240.04 | 1,237,615,695.82 | 812,989,743.86 |
| 二、营业总成本 | 319,335,594.14 | 1,562,176,621.92 | 1,224,727,873.26 | 808,918,115.46 |
| 营业成本 | 292,083,685.35 | 1,432,080,607.74 | 1,127,318,075.99 | 750,856,231.73 |
| 税金及附加 | 1,344,519.44 | 4,875,557.42 | 4,917,033.43 | 2,168,175.82 |
| 销售费用 | 5,474,443.29 | 20,181,549.11 | 14,938,410.96 | 10,244,830.62 |
| 管理费用 | 7,264,043.75 | 29,640,476.61 | 19,738,155.14 | 13,470,298.53 |
| 研发费用 | 8,157,459.32 | 47,131,708.34 | 37,545,473.59 | 19,060,228.66 |
| 财务费用 | 5,011,442.99 | 28,266,722.7 | 20,270,724.15 | 13,118,350.1 |
| 其中:利息费用 | 6,210,491.44 | 27,289,525.63 | 20,350,559.94 | 12,935,230.58 |
| 其中:利息收入 | 1,349,640.36 | 853,045.31 | 1,202,603 | 378,877.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | -290,200 | -290,200 |
| 加:投资收益 | 653,746.87 | 97,982.05 | 168,561.97 | 7,347.02 |
| 资产处置收益 | 1,200,000 | 3,292,944.46 | 593,996.07 | 590,626.37 |
| 资产减值损失(新) | 689.28 | -1,160.4 | 0 | - |
| 信用减值损失(新) | -2,301,129.29 | -590,822.78 | -3,359,526.8 | -2,163,102.49 |
| 其他收益 | 2,909,689.71 | 12,445,498.92 | 9,578,847.5 | 6,499,390.52 |
| 四、营业利润 | 11,344,681.33 | 28,573,060.37 | 19,579,501.3 | 8,715,689.82 |
| 加:营业外收入 | 106,960.88 | 96,349.23 | 20,180.2 | 5,315.9 |
| 减:营业外支出 | 281,016.46 | 685,998.86 | 587,009.96 | 10,043.27 |
| 五、利润总额 | 11,170,625.75 | 27,983,410.74 | 19,012,671.54 | 8,710,962.45 |
| 减:所得税费用 | 1,066,018.78 | 2,141,545.86 | 1,375,799.36 | -555,065.88 |
| 六、净利润 | 10,104,606.97 | 25,841,864.88 | 17,636,872.18 | 9,266,028.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,104,606.97 | 25,841,864.88 | 17,636,872.18 | 9,266,028.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,952,579.14 | 10,582,043.76 | 7,050,772.13 | 5,710,964.69 |
| 少数股东损益 | 4,152,027.83 | 15,259,821.12 | 10,586,100.05 | 3,555,063.64 |
| 扣除非经常损益后的净利润 | 3,422,388.31 | 4,730,977.18 | 5,334,130.1 | 3,443,887.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.02 | 0.01 |
| 八、其他综合收益 | -14,538,787.19 | 3,037,523.99 | 3,951,070.81 | 5,980,366.63 |
| 归属于母公司股东的其他综合收益 | -7,736,634.14 | 1,496,328.21 | 1,890,374.58 | 3,342,734.6 |
| 九、综合收益总额 | -4,434,180.22 | 28,879,388.87 | 21,587,942.99 | 15,246,394.96 |
| 归属于母公司股东的综合收益总额 | -1,784,055 | 12,078,371.97 | 8,941,146.71 | 9,053,699.29 |
| 归属于少数股东的综合收益总额 | -2,650,125.22 | 16,801,016.9 | 12,646,796.28 | 6,192,695.67 |
| 公告日期 | 2026-04-28 | 2026-03-30 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |