莫森泰克
(920162)
| 流通市值：2.66亿 | | | 总市值：21.37亿 |
| 流通股本：1530.00万 | | | 总股本：1.23亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,328,367,800.02 | 853,705,268.57 | 385,105,326.17 | 1,923,697,978.89 |
| 营业收入 | 1,328,367,800.02 | 853,705,268.57 | 385,105,326.17 | 1,923,697,978.89 |
| 二、营业总成本 | 1,155,512,904.65 | 742,549,892.97 | 339,879,896.68 | 1,677,658,821.3 |
| 营业成本 | 1,074,765,570.42 | 690,691,386.49 | 314,664,503.96 | 1,563,770,229.04 |
| 税金及附加 | 7,056,247.72 | 3,884,854.46 | 1,755,338.45 | 9,184,892.26 |
| 销售费用 | 1,880,759.67 | 1,672,623.66 | 641,797.21 | 3,713,300.97 |
| 管理费用 | 31,746,935.75 | 20,113,358.17 | 9,273,837.71 | 42,121,616.41 |
| 研发费用 | 39,852,471.79 | 26,159,015.62 | 13,306,904.13 | 63,353,676.16 |
| 财务费用 | 210,919.3 | 28,654.57 | 237,515.22 | -4,484,893.54 |
| 其中:利息费用 | 747,099.69 | 190,616.34 | 66,287.35 | 289,882.28 |
| 其中:利息收入 | 1,691,101.67 | 1,026,324.81 | 370,786.82 | 5,051,714.07 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 337,840.59 | 226,188.12 | 88,598.5 | 453,531.32 |
| 加:投资收益 | 8,525,374.19 | 5,983,317.7 | 2,938,553 | 12,704,658.5 |
| 资产处置收益 | -56,570.64 | -47,134 | -1,358.96 | 84,622.31 |
| 资产减值损失(新) | -5,516,887.57 | -4,505,038.62 | -552,457.06 | -6,263,810.35 |
| 信用减值损失(新) | -5,356,520.28 | 182,499.96 | 7,571,656.24 | 4,773,796.72 |
| 其他收益 | 8,792,030.97 | 6,927,451.81 | 1,846,952.31 | 17,132,693.34 |
| 四、营业利润 | 179,580,162.63 | 119,922,660.57 | 57,117,373.52 | 274,924,649.43 |
| 加:营业外收入 | 3,525,370.99 | 2,042,387.24 | 1,122,718.43 | 4,369,058.06 |
| 减:营业外支出 | 2,029,629.24 | 1,699,032.47 | 686,054.09 | 1,262,745.91 |
| 五、利润总额 | 181,075,904.38 | 120,266,015.34 | 57,554,037.86 | 278,030,961.58 |
| 减:所得税费用 | 25,568,834.36 | 16,311,669.61 | 7,902,438.68 | 37,980,231.16 |
| 六、净利润 | 155,507,070.02 | 103,954,345.73 | 49,651,599.18 | 240,050,730.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 155,507,070.02 | 103,954,345.73 | 49,651,599.18 | 240,050,730.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 145,600,447.91 | 98,012,286.29 | 45,838,010.2 | 224,671,496.49 |
| 少数股东损益 | 9,906,622.11 | 5,942,059.44 | 3,813,588.98 | 15,379,233.93 |
| 扣除非经常损益后的净利润 | 140,496,247.08 | 94,999,479.87 | 44,138,353.68 | 213,633,386.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.37 | 0.92 | 0.43 | 2.12 |
| (二)稀释每股收益 | 1.37 | 0.92 | 0.43 | 2.12 |
| 九、综合收益总额 | 155,507,070.02 | 103,954,345.73 | 49,651,599.18 | 240,050,730.42 |
| 归属于母公司股东的综合收益总额 | 145,600,447.91 | 98,012,286.29 | 45,838,010.2 | 224,671,496.49 |
| 归属于少数股东的综合收益总额 | 9,906,622.11 | 5,942,059.44 | 3,813,588.98 | 15,379,233.93 |
| 公告日期 | 2026-10-29 | 2026-08-21 | 2026-06-29 | 2026-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |