莫高股份
(600543)
| 流通市值：17.44亿 | | | 总市值：17.44亿 |
| 流通股本：3.21亿 | | | 总股本：3.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 142,578,544.85 | 120,821,455.49 | 61,521,839.37 | 328,257,957.29 |
| 营业收入 | 142,578,544.85 | 120,821,455.49 | 61,521,839.37 | 328,257,957.29 |
| 二、营业总成本 | 192,194,877.3 | 151,956,658.84 | 69,376,898.84 | 377,698,992.2 |
| 营业成本 | 121,687,943.18 | 105,879,670.38 | 51,910,498.48 | 280,502,498.51 |
| 税金及附加 | 4,374,465.91 | 3,967,867.83 | 748,265.7 | 10,813,635.11 |
| 销售费用 | 31,321,009.42 | 19,450,908.58 | 6,943,154.57 | 45,000,362.42 |
| 管理费用 | 32,110,655.75 | 20,693,510.7 | 9,573,015.66 | 40,514,639.95 |
| 研发费用 | 1,629,498.31 | 1,137,475.91 | 234,581.92 | 2,349,351.98 |
| 财务费用 | 1,071,304.73 | 827,225.44 | -32,617.49 | -1,481,495.77 |
| 其中:利息费用 | 1,467,317.43 | 758,137.73 | 335,616.58 | 315,600.07 |
| 其中:利息收入 | 752,213.11 | 488,343.75 | -384,247.74 | 2,025,261.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -556,957.9 | -295,161.68 | -167,277.11 | 941,045.65 |
| 资产处置收益 | 268,827.31 | 322,538.38 | 125,472 | -115,452.95 |
| 资产减值损失(新) | -1,131,769.8 | -1,094,617.33 | -2,136,241.23 | -5,317,666.79 |
| 信用减值损失(新) | -924,498.36 | -841,449.36 | -848,102.01 | 751,718.94 |
| 其他收益 | 1,450,340.63 | 734,094.21 | 376,441.49 | 2,029,778.2 |
| 四、营业利润 | -50,510,390.57 | -32,309,799.13 | -10,504,766.33 | -51,151,611.86 |
| 加:营业外收入 | 44,307.55 | 133,967.55 | 25,587.54 | 122,013.72 |
| 减:营业外支出 | 484,621.36 | 481,720.96 | 17,909.66 | 1,892,128.1 |
| 五、利润总额 | -50,950,704.38 | -32,657,552.54 | -10,497,088.45 | -52,921,726.24 |
| 减:所得税费用 | -138,054.19 | -102,081.66 | -164,652.16 | -171,031.86 |
| 六、净利润 | -50,812,650.19 | -32,555,470.88 | -10,332,436.29 | -52,750,694.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -50,812,650.19 | -32,555,470.88 | -10,332,436.29 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -49,873,622.24 | -31,864,510.45 | -10,013,195.08 | -52,075,334.45 |
| 少数股东损益 | -939,027.95 | -690,960.43 | -319,241.21 | -675,359.93 |
| 扣除非经常损益后的净利润 | -50,045,647.29 | -31,843,332.42 | -10,091,617.76 | -51,002,034.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.1 | -0.03 | -0.16 |
| (二)稀释每股收益 | -0.16 | -0.1 | -0.03 | -0.16 |
| 九、综合收益总额 | -50,812,650.19 | -32,555,470.88 | -10,332,436.29 | -52,750,694.38 |
| 归属于母公司股东的综合收益总额 | -49,873,622.24 | -31,864,510.45 | -10,013,195.08 | - |
| 归属于少数股东的综合收益总额 | -939,027.95 | -690,960.43 | -319,241.21 | - |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |