通化金马
(000766)
| 流通市值：138.91亿 | | | 总市值：138.98亿 |
| 流通股本：9.66亿 | | | 总股本：9.66亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 968,589,176.59 | 649,181,711.75 | 295,573,016.13 | 1,473,345,301.05 |
| 营业收入 | 968,589,176.59 | 649,181,711.75 | 295,573,016.13 | 1,473,345,301.05 |
| 二、营业总成本 | 944,525,450.04 | 633,776,186.81 | 289,757,680.08 | 1,420,465,768.36 |
| 营业成本 | 238,383,760.4 | 160,786,026.53 | 79,941,889.16 | 379,137,735.42 |
| 税金及附加 | 6,837,065.04 | 4,539,975.2 | 2,176,154.69 | 10,673,005.72 |
| 销售费用 | 525,253,917.92 | 355,808,947.9 | 153,032,132.28 | 792,067,344.44 |
| 管理费用 | 88,191,843.06 | 57,956,376.26 | 31,474,787.5 | 112,936,019.73 |
| 研发费用 | 28,499,623.6 | 18,333,726.34 | 7,854,193.4 | 45,820,415.81 |
| 财务费用 | 57,359,240.02 | 36,351,134.58 | 15,278,523.05 | 79,831,247.24 |
| 其中:利息费用 | 61,879,914.99 | 40,267,182.1 | 19,019,547.04 | 83,148,020.99 |
| 其中:利息收入 | 2,145,876.43 | 1,473,660.33 | 1,246,257.45 | 4,016,806.25 |
| 加:公允价值变动收益 | 11,672 | 4,668.8 | 18,091.6 | -19,842.4 |
| 加:投资收益 | 3,275,211.48 | 1,330,319.65 | 923,532.38 | -2,593,251.57 |
| 资产处置收益 | -189,140.51 | -187,559.31 | - | -213,062.64 |
| 资产减值损失(新) | -2,767,328.53 | -2,451,696.33 | - | -2,028,414.98 |
| 信用减值损失(新) | -5,558,214.68 | -5,443,679.3 | 99,699.06 | -7,053,075.33 |
| 其他收益 | 7,256,584.12 | 5,253,478.34 | 4,021,420.65 | 10,696,082.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,092,510.43 | 13,911,056.79 | 10,878,079.74 | 51,667,968.1 |
| 加:营业外收入 | 1,159,291.44 | 848,883.88 | 396,115.02 | 5,162,484.96 |
| 减:营业外支出 | 1,455,695.48 | 1,190,071.87 | 410,055.34 | 1,975,402.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,796,106.39 | 13,569,868.8 | 10,864,139.42 | 54,855,050.55 |
| 减:所得税费用 | 1,931,449.65 | 1,218,454.72 | 1,698,342.5 | 11,629,114.89 |
| 六、净利润 | 23,864,656.74 | 12,351,414.08 | 9,165,796.92 | 43,225,935.66 |
| 持续经营净利润 | 23,864,656.74 | 12,351,414.08 | 9,165,796.92 | 43,225,935.66 |
| 归属于母公司股东的净利润 | 23,923,749.83 | 12,468,342.98 | 9,186,280.68 | 43,933,703.9 |
| 少数股东损益 | -59,093.09 | -116,928.9 | -20,483.76 | -707,768.24 |
| (一)基本每股收益 | 0.02 | 0.01 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.01 | 0.01 | 0.05 |
| 九、综合收益总额 | 23,864,656.74 | 12,351,414.08 | 9,165,796.92 | 43,225,935.66 |
| 归属于母公司股东的综合收益总额 | 23,923,749.83 | 12,468,342.98 | 9,186,280.68 | 43,933,703.9 |
| 归属于少数股东的综合收益总额 | -59,093.09 | -116,928.9 | -20,483.76 | -707,768.24 |
| 公告日期 | 2024-10-21 | 2024-08-21 | 2024-04-23 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |