莫高股份
(600543)
| 流通市值：20.07亿 | | | 总市值：20.07亿 |
| 流通股本：3.21亿 | | | 总股本：3.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 61,521,839.37 | 328,257,957.29 | 224,501,623.09 | 161,203,181.27 |
| 营业收入 | 61,521,839.37 | 328,257,957.29 | 224,501,623.09 | 161,203,181.27 |
| 二、营业总成本 | 69,376,898.84 | 377,698,992.2 | 249,078,456.16 | 170,627,642.22 |
| 营业成本 | 51,910,498.48 | 280,502,498.51 | 180,888,982.76 | 127,705,005.91 |
| 税金及附加 | 748,265.7 | 10,813,635.11 | 5,804,187.86 | 5,226,167.83 |
| 销售费用 | 6,943,154.57 | 45,000,362.42 | 31,761,051.28 | 20,012,360.52 |
| 管理费用 | 9,573,015.66 | 40,514,639.95 | 29,471,854.05 | 18,068,898.14 |
| 研发费用 | 234,581.92 | 2,349,351.98 | 1,334,028.17 | 697,722.1 |
| 财务费用 | -32,617.49 | -1,481,495.77 | -181,647.96 | -1,082,512.28 |
| 其中:利息费用 | 335,616.58 | 315,600.07 | 568,189.95 | 33,583.77 |
| 其中:利息收入 | -384,247.74 | 2,025,261.52 | -749,837.91 | 1,116,096.05 |
| 加:投资收益 | -167,277.11 | 941,045.65 | 1,120,826.9 | 1,038,920.03 |
| 资产处置收益 | 125,472 | -115,452.95 | 28,582.74 | 28,582.74 |
| 资产减值损失(新) | -2,136,241.23 | -5,317,666.79 | -4,267,675.88 | -1,480,665.04 |
| 信用减值损失(新) | -848,102.01 | 751,718.94 | -623,442.44 | -210,100.88 |
| 其他收益 | 376,441.49 | 2,029,778.2 | 1,493,764.18 | 1,170,945.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -10,504,766.33 | -51,151,611.86 | -26,824,777.57 | -8,876,778.82 |
| 加:营业外收入 | 25,587.54 | 122,013.72 | 29,978.84 | 17,065.45 |
| 减:营业外支出 | 17,909.66 | 1,892,128.1 | 427,664.36 | 426,489.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,497,088.45 | -52,921,726.24 | -27,222,463.09 | -9,286,202.94 |
| 减:所得税费用 | -164,652.16 | -171,031.86 | -7,906.98 | -34,187.85 |
| 六、净利润 | -10,332,436.29 | -52,750,694.38 | -27,214,556.11 | -9,252,015.09 |
| 持续经营净利润 | -10,332,436.29 | - | -27,214,556.11 | -9,252,015.09 |
| 归属于母公司股东的净利润 | -10,013,195.08 | -52,075,334.45 | -27,238,268.63 | -9,227,874.75 |
| 少数股东损益 | -319,241.21 | -675,359.93 | 23,712.52 | -24,140.34 |
| (一)基本每股收益 | -0.03 | -0.16 | -0.08 | -0.03 |
| (二)稀释每股收益 | -0.03 | -0.16 | -0.08 | -0.03 |
| 九、综合收益总额 | -10,332,436.29 | -52,750,694.38 | -27,214,556.11 | -9,252,015.09 |
| 归属于母公司股东的综合收益总额 | -10,013,195.08 | - | -27,238,268.63 | -9,227,874.75 |
| 归属于少数股东的综合收益总额 | -319,241.21 | - | 23,712.52 | -24,140.34 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |