摩恩电气 (002451.SZ)

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利润表(摩恩电气)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 818,571,190.06562,642,321.07249,323,355.741,078,487,200.37812,150,237.14540,764,557.43256,341,613.16
 营业收入(元) 818,571,190.06562,642,321.07249,323,355.741,078,487,200.37812,150,237.14540,764,557.43256,341,613.16
二、营业总成本(元) 807,834,606.76555,369,769.14245,768,024.951,048,394,085.05795,759,478.29532,464,580.93248,020,316.25
 营业成本(元) 719,097,884.15494,101,857.38217,818,780.54942,543,123.15731,699,398.78484,505,556.10221,355,145.74
 研发费用(元) 26,799,852.9117,689,298.984,995,507.1133,266,203.169,998,498.467,795,648.927,272,158.21
 营业税金及附加(元) 2,653,609.091,678,040.67596,317.443,000,321.871,201,918.271,085,136.13917,874.89
 销售费用(元) 17,623,053.7213,576,117.417,681,673.0625,146,548.1120,886,007.8218,988,978.458,351,239.64
 管理费用(元) 22,731,678.0515,004,247.587,286,414.6421,049,980.6415,275,425.859,760,489.435,978,002.17
 财务费用(元) 18,928,528.8413,320,207.127,389,332.1623,387,908.1216,698,229.1110,328,771.904,145,895.60
  其中:利息费用(元) 18,389,252.4712,888,916.89-23,717,271.9517,323,506.379,161,569.75-
  其中:利息收入(元) 944,392.29690,799.70-1,186,440.272,468,743.921,652,212.22-
三、其他经营收益
 加:投资收益(元) 223,428.56357,464.0935,063.002,488,751.19-898,855.60-291,358.10-6,193.13
  其中:对联营企业和合营企业的投资收益(元) --411,839.96--509,969.29---
 资产处置收益(元) 578,015.89------
 信用减值损失(元) -4,408,491.46-4,413,476.581,613,447.90-14,874,804.27-4,353,524.01-2,240,924.77390,535.60
 其他收益(元) 6,149,572.715,130,703.141,135,669.575,894,901.064,108,536.493,051,666.921,230,969.57
四、营业利润(元) 13,279,109.008,347,242.586,339,511.2623,601,963.3015,246,915.738,819,360.559,936,608.95
 加:营业外收入(元) 5,353.043,352.5041,486.5022,832.8722,832.6917,632.6917,632.69
 减:营业外支出(元) 495,760.80495,760.80-314,445.56640.56640.56640.56
五、利润总额(元) 12,788,701.247,854,834.286,380,997.7623,310,350.6115,269,107.868,836,352.689,953,601.08
 减:所得税费用(元) 1,712,808.04921,928.20-197,015.295,832,226.313,236,476.502,915,160.30138,979.35
六、净利润(元) 11,075,893.206,932,906.086,578,013.0517,478,124.3012,032,631.365,921,192.389,814,621.73
(一)按经营持续性分类
  持续经营净利润(元) 11,075,893.206,932,906.086,578,013.0517,478,124.3012,032,631.365,921,192.389,814,621.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,607,084.955,683,864.336,519,893.4014,666,901.2110,666,672.265,176,260.109,671,702.26
  少数股东损益(元) 1,468,808.251,249,041.7558,119.652,811,223.091,365,959.10744,932.28142,919.47
 扣除非经常性损益后的净利润(元) 4,164,095.251,573,630.235,386,583.225,818,546.774,764,535.03265,200.946,308,235.84
七、每股收益
 一、基本每股收益(元) 0.020.010.010.030.020.010.02
 二、稀释每股收益(元) 0.020.010.010.030.020.010.02
八、其他综合收益(元) -6,939,538.78-5,224,272.41--12,029,909.614,353,632.444,089,114.69-
 归属于母公司股东的其他综合收益(元) -6,687,415.40-4,967,004.03--11,928,020.234,324,722.446,133,664.19-
 归属于少数股东的其他综合收益(元) -252,123.38-257,268.38--101,889.3828,910.00-2,044,549.50-
九、综合收益总额(元) 4,136,354.421,708,633.676,578,013.055,448,214.6916,386,263.8010,010,307.079,814,621.73
 归属于母公司所有者的综合收益总额(元) 2,919,669.55716,860.306,519,893.402,738,880.9814,991,394.7011,309,924.299,671,702.26
 归属于少数股东的综合收益总额(元) 1,216,684.87991,773.3758,119.652,709,333.711,394,869.10-1,299,617.22142,919.47
公告日期 2023-10-242023-08-012023-04-252023-03-282022-10-252022-08-232022-04-26
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