茂硕电源
(002660)
| 流通市值：25.66亿 | | | 总市值：26.43亿 |
| 流通股本：3.46亿 | | | 总股本：3.57亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 632,848,616.68 | 289,121,160.44 | 1,225,244,733.06 | 945,195,713.14 |
| 营业收入 | 632,848,616.68 | 289,121,160.44 | 1,225,244,733.06 | 945,195,713.14 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 658,904,147.15 | 318,036,754.82 | 1,419,926,898.62 | 1,016,529,569.89 |
| 营业成本 | 528,347,967.25 | 244,384,338.56 | 1,096,364,613.72 | 801,632,979.17 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 2,951,065.7 | 1,331,404.32 | 5,118,432.66 | 3,888,955.21 |
| 销售费用 | 26,931,586.33 | 13,268,605.34 | 68,355,280.61 | 48,506,978.61 |
| 管理费用 | 48,811,645.76 | 32,179,637.3 | 132,308,036.52 | 82,501,490.75 |
| 研发费用 | 39,737,314.99 | 21,283,255.44 | 110,641,959.28 | 76,865,246.5 |
| 财务费用 | 12,124,567.12 | 5,589,513.86 | 7,138,575.83 | 3,133,919.65 |
| 其中:利息费用 | 828,424.91 | 361,498.05 | 1,098,852.44 | 641,536.68 |
| 其中:利息收入 | 1,006,646.18 | 471,673.68 | 1,816,730.88 | 1,403,914.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 823,207.37 | 146,673.11 | 1,101,914.64 | 543,394.61 |
| 加:投资收益 | 1,042,411.1 | 1,282,413.7 | 6,755,159.99 | 4,579,503.76 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | - | - | 147,053.39 | 15,886.45 |
| 资产减值损失(新) | -5,986,017.99 | -914,990.75 | -72,731,819.91 | -23,390,276.56 |
| 信用减值损失(新) | 131,802.38 | 279,140.4 | -15,571,478.56 | -5,755,811.89 |
| 其他收益 | 2,281,575.88 | 947,281.01 | 8,291,087.91 | 6,287,617.84 |
| 四、营业利润 | -27,762,551.73 | -27,175,076.91 | -266,690,248.1 | -89,053,542.54 |
| 加:营业外收入 | 1,251,002.74 | 45,919.43 | 1,463,731.63 | 1,088,693.25 |
| 减:营业外支出 | 1,480,653.81 | 1,473,916.62 | 6,823,473.35 | 834,840.25 |
| 五、利润总额 | -27,992,202.8 | -28,603,074.1 | -272,049,989.82 | -88,799,689.54 |
| 减:所得税费用 | 2,648,222.18 | 767,280.75 | -21,032,549.76 | -19,550,247.29 |
| 六、净利润 | -30,640,424.98 | -29,370,354.85 | -251,017,440.06 | -69,249,442.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,640,424.98 | -29,370,354.85 | -251,017,440.06 | -69,249,442.25 |
| 终止经营净利润 | - | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,436,570.62 | -29,089,631.77 | -234,300,628.8 | -57,920,920.52 |
| 少数股东损益 | -203,854.36 | -280,723.08 | -16,716,811.26 | -11,328,521.73 |
| 扣除非经常损益后的净利润 | -35,281,077.82 | -29,574,513.59 | -239,790,837.58 | -65,563,108.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.08 | -0.66 | -0.16 |
| (二)稀释每股收益 | -0.09 | -0.08 | -0.66 | -0.16 |
| 八、其他综合收益 | -351,048.86 | -50,418.14 | -516,331.28 | -1,231,242.81 |
| 归属于母公司股东的其他综合收益 | -351,048.86 | -50,418.14 | -516,331.28 | -1,231,242.81 |
| 九、综合收益总额 | -30,991,473.84 | -29,420,772.99 | -251,533,771.34 | -70,480,685.06 |
| 归属于母公司股东的综合收益总额 | -30,787,619.48 | -29,140,049.91 | -234,816,960.08 | -59,152,163.33 |
| 归属于少数股东的综合收益总额 | -203,854.36 | -280,723.08 | -16,716,811.26 | -11,328,521.73 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-04 | 2025-10-17 |
| 审计意见(境内) | | | 标准无保留意见 | |