通化金马
(000766)
| 流通市值：151.41亿 | | | 总市值：151.55亿 |
| 流通股本：9.66亿 | | | 总股本：9.66亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 557,162,456.82 | 300,103,166.53 | 1,169,957,653.02 | 892,251,129.4 |
| 营业收入 | 557,162,456.82 | 300,103,166.53 | 1,169,957,653.02 | 892,251,129.4 |
| 二、营业总成本 | 540,835,435.09 | 291,049,445.96 | 1,139,272,670.73 | 862,582,077.49 |
| 营业成本 | 137,589,831.75 | 75,480,701.16 | 326,032,964.28 | 244,696,332.11 |
| 税金及附加 | 7,022,245.69 | 3,453,621.4 | 15,397,889.48 | 10,820,968.48 |
| 销售费用 | 265,974,405.68 | 148,555,246.83 | 561,935,485.92 | 434,722,717.36 |
| 管理费用 | 60,747,064.19 | 27,963,315.83 | 115,192,601.92 | 84,219,082.83 |
| 研发费用 | 27,554,369.76 | 15,096,464.07 | 39,848,888.34 | 27,991,552.63 |
| 财务费用 | 41,947,518.02 | 20,500,096.67 | 80,864,840.79 | 60,131,424.08 |
| 其中:利息费用 | 42,622,891.1 | 20,791,129.19 | 81,885,465.7 | 60,962,450.32 |
| 其中:利息收入 | 868,732.64 | 358,622.05 | 1,648,972.79 | 1,328,685.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -41,435.6 | - | -25,094.8 | -18,675.2 |
| 加:投资收益 | 554,927.4 | -64,543.32 | 5,346,773.92 | 883,866.55 |
| 资产处置收益 | - | - | -45,611.38 | -48,350.19 |
| 资产减值损失(新) | -4,082,264.58 | -8,170.4 | 1,021,506.98 | -493,869.83 |
| 信用减值损失(新) | -2,680,397.25 | -17,476.1 | -3,166,531.08 | -2,450,492.03 |
| 其他收益 | 1,952,234.24 | 847,669.36 | 9,606,421.41 | 7,603,416.08 |
| 四、营业利润 | 12,030,085.94 | 9,811,200.11 | 43,422,447.34 | 35,144,947.29 |
| 加:营业外收入 | 392,381.38 | 317,855.01 | 109,496.09 | 417,791.13 |
| 减:营业外支出 | 941,584.02 | 139,133.25 | 818,398.65 | 974,477.08 |
| 五、利润总额 | 11,480,883.3 | 9,989,921.87 | 42,713,544.78 | 34,588,261.34 |
| 减:所得税费用 | 4,471,460.46 | 869,782.4 | 8,508,756.41 | 9,596,818.24 |
| 六、净利润 | 7,009,422.84 | 9,120,139.47 | 34,204,788.37 | 24,991,443.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,009,422.84 | 9,120,139.47 | 34,204,788.37 | 24,991,443.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,104,631.09 | 9,129,303.66 | 34,286,477.54 | 24,963,468.01 |
| 少数股东损益 | -95,208.25 | -9,164.19 | -81,689.17 | 27,975.09 |
| 扣除非经常损益后的净利润 | 6,117,071.52 | 8,388,938 | 27,219,939.21 | 19,339,397.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.04 | 0.03 |
| 八、其他综合收益 | - | - | 20,846,250 | 20,846,250 |
| 归属于母公司股东的其他综合收益 | - | - | 20,846,250 | 20,846,250 |
| 九、综合收益总额 | 7,009,422.84 | 9,120,139.47 | 55,051,038.37 | 45,837,693.1 |
| 归属于母公司股东的综合收益总额 | 7,104,631.09 | 9,129,303.66 | 55,132,727.54 | 45,809,718.01 |
| 归属于少数股东的综合收益总额 | -95,208.25 | -9,164.19 | -81,689.17 | 27,975.09 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-22 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |