通化金马
(000766)
| 流通市值：227.78亿 | | | 总市值：227.90亿 |
| 流通股本：9.66亿 | | | 总股本：9.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 300,103,166.53 | 1,169,957,653.02 | 892,251,129.4 | 649,983,808.44 |
| 营业收入 | 300,103,166.53 | 1,169,957,653.02 | 892,251,129.4 | 649,983,808.44 |
| 二、营业总成本 | 291,049,445.96 | 1,139,272,670.73 | 862,582,077.49 | 627,169,906.1 |
| 营业成本 | 75,480,701.16 | 326,032,964.28 | 244,696,332.11 | 173,420,641.48 |
| 税金及附加 | 3,453,621.4 | 15,397,889.48 | 10,820,968.48 | 7,952,983.6 |
| 销售费用 | 148,555,246.83 | 561,935,485.92 | 434,722,717.36 | 332,382,006.2 |
| 管理费用 | 27,963,315.83 | 115,192,601.92 | 84,219,082.83 | 54,920,869.35 |
| 研发费用 | 15,096,464.07 | 39,848,888.34 | 27,991,552.63 | 18,617,477.3 |
| 财务费用 | 20,500,096.67 | 80,864,840.79 | 60,131,424.08 | 39,875,928.17 |
| 其中:利息费用 | 20,791,129.19 | 81,885,465.7 | 60,962,450.32 | 40,437,914.85 |
| 其中:利息收入 | 358,622.05 | 1,648,972.79 | 1,328,685.9 | 1,092,763.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -25,094.8 | -18,675.2 | -26,262 |
| 加:投资收益 | -64,543.32 | 5,346,773.92 | 883,866.55 | 158,727.11 |
| 资产处置收益 | - | -45,611.38 | -48,350.19 | -48,350.19 |
| 资产减值损失(新) | -8,170.4 | 1,021,506.98 | -493,869.83 | -186,083.51 |
| 信用减值损失(新) | -17,476.1 | -3,166,531.08 | -2,450,492.03 | -1,784,085.17 |
| 其他收益 | 847,669.36 | 9,606,421.41 | 7,603,416.08 | 3,571,305.66 |
| 四、营业利润 | 9,811,200.11 | 43,422,447.34 | 35,144,947.29 | 24,499,154.24 |
| 加:营业外收入 | 317,855.01 | 109,496.09 | 417,791.13 | 365,786.6 |
| 减:营业外支出 | 139,133.25 | 818,398.65 | 974,477.08 | 661,359.4 |
| 五、利润总额 | 9,989,921.87 | 42,713,544.78 | 34,588,261.34 | 24,203,581.44 |
| 减:所得税费用 | 869,782.4 | 8,508,756.41 | 9,596,818.24 | 7,354,937.41 |
| 六、净利润 | 9,120,139.47 | 34,204,788.37 | 24,991,443.1 | 16,848,644.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,120,139.47 | 34,204,788.37 | 24,991,443.1 | 16,848,644.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,129,303.66 | 34,286,477.54 | 24,963,468.01 | 16,803,994.5 |
| 少数股东损益 | -9,164.19 | -81,689.17 | 27,975.09 | 44,649.53 |
| 扣除非经常损益后的净利润 | 8,388,938 | 27,219,939.21 | 19,339,397.59 | 14,407,264.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.04 | 0.03 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.03 | 0.02 |
| 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 | 9,120,139.47 | 55,051,038.37 | 45,837,693.1 | 16,848,644.03 |
| 归属于母公司股东的综合收益总额 | 9,129,303.66 | 55,132,727.54 | 45,809,718.01 | 16,803,994.5 |
| 归属于少数股东的综合收益总额 | -9,164.19 | -81,689.17 | 27,975.09 | 44,649.53 |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-27 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |