滬深市場個股詳情

002451 摩恩電氣

添加自選
  • 6.85
  • +0.05+0.74%
休市中 11/29 15:00 (北京)
30.09億總市值163.10市盈率TTM

摩恩電氣關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
18.10%9.67億
3.71%5.84億
-5.74%2.35億
0.94%10.89億
0.79%8.19億
4.05%5.63億
-2.74%2.49億
-5.59%10.78億
-2.54%8.12億
18.83%5.41億
營業收入
18.10%9.67億
3.71%5.84億
-5.74%2.35億
0.94%10.89億
0.79%8.19億
4.05%5.63億
-2.74%2.49億
-5.59%10.78億
-2.54%8.12億
18.83%5.41億
其他業務收入
----
352.28%6,151.93萬
----
-3.33%2,616.14萬
----
7.67%1,360.21萬
----
146.15%2,706.19萬
----
479.44%1,263.3萬
營業總成本
18.88%9.6億
3.76%5.76億
-3.20%2.38億
2.99%10.8億
1.52%8.08億
4.30%5.55億
-0.91%2.46億
-6.80%10.48億
-2.53%7.96億
19.81%5.32億
營業成本
22.31%8.8億
5.78%5.23億
-1.82%2.14億
2.17%9.63億
-1.72%7.19億
1.98%4.94億
-1.60%2.18億
-7.11%9.43億
-1.44%7.32億
21.62%4.85億
營業稅金及附加
-0.49%264.07萬
-1.44%165.39萬
26.41%75.38萬
39.15%417.49萬
120.78%265.36萬
54.64%167.8萬
-35.03%59.63萬
111.52%300.03萬
81.91%120.19萬
145.85%108.51萬
銷售費用
-14.25%1,511.14萬
-20.16%1,083.92萬
-25.58%571.69萬
-0.25%2,508.43萬
-15.62%1,762.31萬
-28.51%1,357.61萬
-8.02%768.17萬
1.79%2,514.65萬
-3.16%2,088.6萬
41.29%1,898.9萬
管理費用
-5.03%2,158.88萬
-8.87%1,367.41萬
-28.16%523.45萬
34.06%2,821.95萬
48.81%2,273.17萬
53.72%1,500.42萬
21.89%728.64萬
-34.06%2,105萬
-44.87%1,527.54萬
-41.30%976.05萬
財務費用
-18.43%1,543.92萬
-16.92%1,106.63萬
-24.50%557.92萬
4.39%2,441.43萬
13.36%1,892.85萬
28.96%1,332.02萬
78.23%738.93萬
31.65%2,338.79萬
15.78%1,669.82萬
-0.28%1,032.88萬
-利息費用
-12.32%1,612.36萬
-13.39%1,116.31萬
-22.53%568.01萬
0.15%2,375.33萬
6.15%1,838.93萬
15.00%1,288.89萬
--733.2萬
37.41%2,371.73萬
12.78%1,732.35萬
-1.94%1,120.73萬
-利息收入
46.19%-50.81萬
42.97%-39.39萬
9.61%-25.05萬
-16.91%-138.7萬
61.75%-94.44萬
57.09%-69.08萬
---27.71萬
-43.87%-118.64萬
-31.15%-246.87萬
-29.63%-160.97萬
研發費用
-3.02%2,599.16萬
-7.28%1,640.22萬
35.12%674.98萬
4.61%3,480.07萬
168.04%2,679.99萬
126.91%1,768.93萬
-31.31%499.55萬
-3.34%3,326.62萬
3.57%999.85萬
50.35%779.56萬
信用減值損失
-148.18%-1,094.08萬
-165.20%-1,170.44萬
-120.31%-32.77萬
65.65%-510.93萬
-1.26%-440.85萬
-96.95%-441.35萬
313.14%161.34萬
-43.93%-1,487.48萬
59.68%-435.35萬
77.19%-224.09萬
資產減值損失
---565.81萬
---561.15萬
--0
---6.82萬
--0
--0
--0
----
----
----
非經營性淨收益
-35.73%163.42萬
-256.67%-168.37萬
99.89%556.52萬
262.20%1,056.67萬
322.28%254.25萬
106.92%107.47萬
72.36%278.42萬
-112.18%-651.48萬
80.06%-114.38萬
109.10%51.94萬
投資淨收益
1,023.99%251.13萬
796.40%320.43萬
10,237.41%362.46萬
-18.85%201.97萬
124.86%22.34萬
222.69%35.75萬
666.16%3.51萬
-33.63%248.88萬
-145.23%-89.89萬
-114.02%-29.14萬
-其中:對聯營合營企業的投資收益
----
-43.18%-58.97萬
----
-196.19%-151.05萬
----
33.04%-41.18萬
----
-22.28%-51萬
----
---61.51萬
資產處置收益
--0
----
--0
--57.8萬
--57.8萬
----
--0
----
----
----
其他收益
155.66%1,572.18萬
142.23%1,242.8萬
99.73%226.83萬
123.91%1,314.64萬
49.68%614.96萬
68.13%513.07萬
-7.74%113.57萬
42.38%587.13萬
33.69%410.85萬
49.75%305.17萬
營業利潤
-39.45%804.06萬
-33.15%557.99萬
-57.80%267.51萬
-17.63%1,942.07萬
-12.91%1,327.91萬
-5.35%834.72萬
-36.20%633.95萬
64.87%2,357.83萬
36.44%1,524.69萬
78.22%881.94萬
加:營業外收入
48,167.56%258.38萬
78,091.98%262.14萬
--0
1,614.98%79.67萬
-76.56%5,353.04
-80.99%3,352.5
135.28%4.15萬
9.20%4.65萬
-46.32%2.28萬
-16.86%1.76萬
減:營業外支出
-99.92%382.62
-99.92%382.62
--355.18
134.48%73.73萬
77,294.90%49.58萬
77,294.90%49.58萬
--0
722.49%31.44萬
-96.79%640.56
-96.78%640.56
利潤總額
-16.93%1,062.4萬
4.41%820.09萬
-58.08%267.47萬
-16.43%1,948.01萬
-16.24%1,278.87萬
-11.11%785.48萬
-35.89%638.1萬
62.94%2,331.04萬
36.36%1,526.91萬
78.52%883.64萬
減:所得稅費用
-156.17%-96.2萬
-209.57%-101.02萬
133.78%6.66萬
-75.60%142.32萬
-47.08%171.28萬
-68.37%92.19萬
-241.76%-19.7萬
648.73%583.22萬
110.59%323.65萬
318.56%291.52萬
淨利潤
4.61%1,158.6萬
32.86%921.1萬
-60.35%260.82萬
3.31%1,805.68萬
-7.95%1,107.59萬
17.09%693.29萬
-32.98%657.8萬
13.73%1,747.81萬
24.55%1,203.26萬
39.21%592.12萬
持續經營淨利潤
4.61%1,158.6萬
32.86%921.1萬
-60.35%260.82萬
3.31%1,805.68萬
-7.95%1,107.59萬
17.09%693.29萬
-32.98%657.8萬
13.73%1,747.81萬
24.55%1,203.26萬
39.21%592.12萬
減：少數股東損益
-111.20%-16.45萬
-118.65%-23.3萬
-2,908.84%-163.25萬
-32.63%189.4萬
7.53%146.88萬
67.67%124.9萬
-59.33%5.81萬
11.57%281.12萬
-6.38%136.6萬
691.42%74.49萬
歸屬于母公司所有者的淨利潤
22.31%1,175.05萬
66.15%944.4萬
-34.96%424.06萬
10.20%1,616.28萬
-9.93%960.71萬
9.81%568.39萬
-32.59%651.99萬
14.15%1,466.69萬
30.06%1,066.67萬
24.45%517.63萬
每股收益
基本每股收益
22.37%0.0268
65.38%0.0215
-34.46%0.0097
33.33%0.04
-9.88%0.0219
10.17%0.013
-32.73%0.0148
0.00%0.03
29.95%0.0243
24.21%0.0118
稀釋每股收益
22.37%0.0268
65.38%0.0215
-34.46%0.0097
33.33%0.04
-9.88%0.0219
10.17%0.013
-32.73%0.0148
0.00%0.03
29.95%0.0243
24.21%0.0118
其他綜合收益
11.32%-615.37萬
-13.07%-590.73萬
-271.28萬
34.05%-793.42萬
-259.40%-693.95萬
-227.76%-522.43萬
0
-144.52%-1,202.99萬
435.36萬
408.91萬
歸屬于母公司所有者的其他綜合收益總額
25.64%-497.27萬
2.42%-484.67萬
---252.27萬
32.40%-806.37萬
-254.63%-668.74萬
-180.98%-496.7萬
--0
-144.41%-1,192.8萬
--432.47萬
--613.37萬
歸屬於少數股東的其他綜合收益總額
-368.43%-118.1萬
-312.26%-106.06萬
---19.01萬
227.08%12.95萬
-972.10%-25.21萬
87.42%-25.73萬
--0
-162.68%-10.19萬
--2.89萬
---204.45萬
綜合收益總額
31.33%543.23萬
93.35%330.37萬
-101.59%-10.47萬
85.80%1,012.26萬
-74.76%413.64萬
-82.93%170.86萬
-32.98%657.8萬
-87.15%544.82萬
69.62%1,638.63萬
135.35%1,001.03萬
歸屬于母公司所有者的綜合收益總額
132.14%677.79萬
541.31%459.73萬
-73.65%171.79萬
195.71%809.91萬
-80.52%291.97萬
-93.66%71.69萬
-32.59%651.99萬
-93.10%273.89萬
82.79%1,499.14萬
171.92%1,130.99萬
歸屬於少數股東的綜合收益總額
-210.59%-134.55萬
-230.44%-129.36萬
-3,235.98%-182.26萬
-25.31%202.35萬
-12.77%121.67萬
176.31%99.18萬
-59.33%5.81萬
1.01%270.93萬
-4.40%139.49萬
-1,480.72%-129.96萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
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無保留意見
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無保留意見
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會計師事務所
--
--
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中興財光華會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 18.10%9.67億3.71%5.84億-5.74%2.35億0.94%10.89億0.79%8.19億4.05%5.63億-2.74%2.49億-5.59%10.78億-2.54%8.12億18.83%5.41億
營業收入 18.10%9.67億3.71%5.84億-5.74%2.35億0.94%10.89億0.79%8.19億4.05%5.63億-2.74%2.49億-5.59%10.78億-2.54%8.12億18.83%5.41億
其他業務收入 ----352.28%6,151.93萬-----3.33%2,616.14萬----7.67%1,360.21萬----146.15%2,706.19萬----479.44%1,263.3萬
營業總成本 18.88%9.6億3.76%5.76億-3.20%2.38億2.99%10.8億1.52%8.08億4.30%5.55億-0.91%2.46億-6.80%10.48億-2.53%7.96億19.81%5.32億
營業成本 22.31%8.8億5.78%5.23億-1.82%2.14億2.17%9.63億-1.72%7.19億1.98%4.94億-1.60%2.18億-7.11%9.43億-1.44%7.32億21.62%4.85億
營業稅金及附加 -0.49%264.07萬-1.44%165.39萬26.41%75.38萬39.15%417.49萬120.78%265.36萬54.64%167.8萬-35.03%59.63萬111.52%300.03萬81.91%120.19萬145.85%108.51萬
銷售費用 -14.25%1,511.14萬-20.16%1,083.92萬-25.58%571.69萬-0.25%2,508.43萬-15.62%1,762.31萬-28.51%1,357.61萬-8.02%768.17萬1.79%2,514.65萬-3.16%2,088.6萬41.29%1,898.9萬
管理費用 -5.03%2,158.88萬-8.87%1,367.41萬-28.16%523.45萬34.06%2,821.95萬48.81%2,273.17萬53.72%1,500.42萬21.89%728.64萬-34.06%2,105萬-44.87%1,527.54萬-41.30%976.05萬
財務費用 -18.43%1,543.92萬-16.92%1,106.63萬-24.50%557.92萬4.39%2,441.43萬13.36%1,892.85萬28.96%1,332.02萬78.23%738.93萬31.65%2,338.79萬15.78%1,669.82萬-0.28%1,032.88萬
-利息費用 -12.32%1,612.36萬-13.39%1,116.31萬-22.53%568.01萬0.15%2,375.33萬6.15%1,838.93萬15.00%1,288.89萬--733.2萬37.41%2,371.73萬12.78%1,732.35萬-1.94%1,120.73萬
-利息收入 46.19%-50.81萬42.97%-39.39萬9.61%-25.05萬-16.91%-138.7萬61.75%-94.44萬57.09%-69.08萬---27.71萬-43.87%-118.64萬-31.15%-246.87萬-29.63%-160.97萬
研發費用 -3.02%2,599.16萬-7.28%1,640.22萬35.12%674.98萬4.61%3,480.07萬168.04%2,679.99萬126.91%1,768.93萬-31.31%499.55萬-3.34%3,326.62萬3.57%999.85萬50.35%779.56萬
信用減值損失 -148.18%-1,094.08萬-165.20%-1,170.44萬-120.31%-32.77萬65.65%-510.93萬-1.26%-440.85萬-96.95%-441.35萬313.14%161.34萬-43.93%-1,487.48萬59.68%-435.35萬77.19%-224.09萬
資產減值損失 ---565.81萬---561.15萬--0---6.82萬--0--0--0------------
非經營性淨收益 -35.73%163.42萬-256.67%-168.37萬99.89%556.52萬262.20%1,056.67萬322.28%254.25萬106.92%107.47萬72.36%278.42萬-112.18%-651.48萬80.06%-114.38萬109.10%51.94萬
投資淨收益 1,023.99%251.13萬796.40%320.43萬10,237.41%362.46萬-18.85%201.97萬124.86%22.34萬222.69%35.75萬666.16%3.51萬-33.63%248.88萬-145.23%-89.89萬-114.02%-29.14萬
-其中:對聯營合營企業的投資收益 -----43.18%-58.97萬-----196.19%-151.05萬----33.04%-41.18萬-----22.28%-51萬-------61.51萬
資產處置收益 --0------0--57.8萬--57.8萬------0------------
其他收益 155.66%1,572.18萬142.23%1,242.8萬99.73%226.83萬123.91%1,314.64萬49.68%614.96萬68.13%513.07萬-7.74%113.57萬42.38%587.13萬33.69%410.85萬49.75%305.17萬
營業利潤 -39.45%804.06萬-33.15%557.99萬-57.80%267.51萬-17.63%1,942.07萬-12.91%1,327.91萬-5.35%834.72萬-36.20%633.95萬64.87%2,357.83萬36.44%1,524.69萬78.22%881.94萬
加:營業外收入 48,167.56%258.38萬78,091.98%262.14萬--01,614.98%79.67萬-76.56%5,353.04-80.99%3,352.5135.28%4.15萬9.20%4.65萬-46.32%2.28萬-16.86%1.76萬
減:營業外支出 -99.92%382.62-99.92%382.62--355.18134.48%73.73萬77,294.90%49.58萬77,294.90%49.58萬--0722.49%31.44萬-96.79%640.56-96.78%640.56
利潤總額 -16.93%1,062.4萬4.41%820.09萬-58.08%267.47萬-16.43%1,948.01萬-16.24%1,278.87萬-11.11%785.48萬-35.89%638.1萬62.94%2,331.04萬36.36%1,526.91萬78.52%883.64萬
減:所得稅費用 -156.17%-96.2萬-209.57%-101.02萬133.78%6.66萬-75.60%142.32萬-47.08%171.28萬-68.37%92.19萬-241.76%-19.7萬648.73%583.22萬110.59%323.65萬318.56%291.52萬
淨利潤 4.61%1,158.6萬32.86%921.1萬-60.35%260.82萬3.31%1,805.68萬-7.95%1,107.59萬17.09%693.29萬-32.98%657.8萬13.73%1,747.81萬24.55%1,203.26萬39.21%592.12萬
持續經營淨利潤 4.61%1,158.6萬32.86%921.1萬-60.35%260.82萬3.31%1,805.68萬-7.95%1,107.59萬17.09%693.29萬-32.98%657.8萬13.73%1,747.81萬24.55%1,203.26萬39.21%592.12萬
減：少數股東損益 -111.20%-16.45萬-118.65%-23.3萬-2,908.84%-163.25萬-32.63%189.4萬7.53%146.88萬67.67%124.9萬-59.33%5.81萬11.57%281.12萬-6.38%136.6萬691.42%74.49萬
歸屬于母公司所有者的淨利潤 22.31%1,175.05萬66.15%944.4萬-34.96%424.06萬10.20%1,616.28萬-9.93%960.71萬9.81%568.39萬-32.59%651.99萬14.15%1,466.69萬30.06%1,066.67萬24.45%517.63萬
每股收益
基本每股收益 22.37%0.026865.38%0.0215-34.46%0.009733.33%0.04-9.88%0.021910.17%0.013-32.73%0.01480.00%0.0329.95%0.024324.21%0.0118
稀釋每股收益 22.37%0.026865.38%0.0215-34.46%0.009733.33%0.04-9.88%0.021910.17%0.013-32.73%0.01480.00%0.0329.95%0.024324.21%0.0118
其他綜合收益 11.32%-615.37萬-13.07%-590.73萬-271.28萬34.05%-793.42萬-259.40%-693.95萬-227.76%-522.43萬0-144.52%-1,202.99萬435.36萬408.91萬
歸屬于母公司所有者的其他綜合收益總額 25.64%-497.27萬2.42%-484.67萬---252.27萬32.40%-806.37萬-254.63%-668.74萬-180.98%-496.7萬--0-144.41%-1,192.8萬--432.47萬--613.37萬
歸屬於少數股東的其他綜合收益總額 -368.43%-118.1萬-312.26%-106.06萬---19.01萬227.08%12.95萬-972.10%-25.21萬87.42%-25.73萬--0-162.68%-10.19萬--2.89萬---204.45萬
綜合收益總額 31.33%543.23萬93.35%330.37萬-101.59%-10.47萬85.80%1,012.26萬-74.76%413.64萬-82.93%170.86萬-32.98%657.8萬-87.15%544.82萬69.62%1,638.63萬135.35%1,001.03萬
歸屬于母公司所有者的綜合收益總額 132.14%677.79萬541.31%459.73萬-73.65%171.79萬195.71%809.91萬-80.52%291.97萬-93.66%71.69萬-32.59%651.99萬-93.10%273.89萬82.79%1,499.14萬171.92%1,130.99萬
歸屬於少數股東的綜合收益總額 -210.59%-134.55萬-230.44%-129.36萬-3,235.98%-182.26萬-25.31%202.35萬-12.77%121.67萬176.31%99.18萬-59.33%5.81萬1.01%270.93萬-4.40%139.49萬-1,480.72%-129.96萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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