马可波罗
(001386)
| 流通市值：19.36亿 | | | 总市值：215.09亿 |
| 流通股本：1.08亿 | | | 总股本：11.95亿 |
| 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 | 1,006,698,961.28 | 6,457,933,861.26 | 4,937,772,752.89 | 3,218,204,296.42 |
| 营业收入 | 1,006,698,961.28 | 6,457,933,861.26 | 4,937,772,752.89 | 3,218,204,296.42 |
| 二、营业总成本 | 855,783,819.08 | 4,950,141,346.48 | 3,717,528,878.96 | 2,442,360,569.02 |
| 营业成本 | 664,468,266.44 | 3,933,882,866.52 | 3,006,257,238.77 | 1,981,661,579.95 |
| 税金及附加 | 18,139,813.26 | 93,062,101.61 | 76,806,726.7 | 52,830,128.14 |
| 销售费用 | 66,124,178.91 | 376,719,693.8 | 244,883,637.82 | 156,304,563.86 |
| 管理费用 | 70,464,740.08 | 326,979,146.93 | 226,711,467.45 | 157,048,870.34 |
| 研发费用 | 31,800,300.68 | 228,080,656.39 | 168,867,248.11 | 107,293,295.04 |
| 财务费用 | 4,786,519.71 | -8,583,118.77 | -5,997,439.89 | -12,777,868.31 |
| 其中:利息费用 | 4,715,637.21 | 21,456,587.73 | 18,798,354.79 | 10,865,716.77 |
| 其中:利息收入 | 7,220,000.38 | 41,645,650.35 | 32,229,121.02 | 25,083,618.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,662,309.32 | 6,213,673.59 | 5,152,054.35 | 3,940,080.29 |
| 加:投资收益 | 28,829,152.66 | 119,214,489.99 | 83,930,078.02 | 52,375,517.13 |
| 资产处置收益 | 961,398.34 | -1,824,838.84 | -1,535,070.69 | -1,500,629.86 |
| 资产减值损失(新) | -14,591,451.54 | -177,050,116.48 | -71,719,289.21 | -57,764,200.61 |
| 信用减值损失(新) | 3,517,706.48 | -62,777,574.58 | -20,740,943.19 | -27,860,023.6 |
| 其他收益 | 6,092,438.17 | 35,422,326.5 | 19,908,355.75 | 12,418,760.53 |
| 四、营业利润 | 177,386,695.63 | 1,426,990,474.96 | 1,235,239,058.96 | 757,453,231.28 |
| 加:营业外收入 | 8,859,559.98 | 28,439,114.38 | 12,946,895.68 | 9,475,405.17 |
| 减:营业外支出 | 1,205,482.13 | 16,053,229.72 | 4,666,370.92 | 2,768,059.12 |
| 五、利润总额 | 185,040,773.48 | 1,439,376,359.62 | 1,243,519,583.72 | 764,160,577.33 |
| 减:所得税费用 | 25,426,954.63 | 229,278,179.38 | 181,121,921.27 | 109,484,477.05 |
| 六、净利润 | 159,613,818.85 | 1,210,098,180.24 | 1,062,397,662.45 | 654,676,100.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 159,613,818.85 | 1,210,098,180.24 | 1,062,397,662.45 | 654,676,100.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 159,613,818.85 | 1,210,098,180.24 | 1,062,397,662.45 | 654,676,100.28 |
| 扣除非经常损益后的净利润 | 139,353,562.33 | 1,105,472,113.88 | 976,357,201.57 | 598,045,990.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 1.1 | 0.99 | 0.61 |
| (二)稀释每股收益 | 0.13 | 1.1 | 0.99 | 0.61 |
| 八、其他综合收益 | -11,393,526.9 | -7,143,686.57 | -8,401,588.32 | -1,854,809.17 |
| 归属于母公司股东的其他综合收益 | -11,393,526.9 | -7,143,686.57 | -8,401,588.32 | -1,854,809.17 |
| 九、综合收益总额 | 148,220,291.95 | 1,202,954,493.67 | 1,053,996,074.13 | 652,821,291.11 |
| 归属于母公司股东的综合收益总额 | 148,220,291.95 | 1,202,954,493.67 | 1,053,996,074.13 | 652,821,291.11 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-07-25 |
| 审计意见(境内) | | 标准无保留意见 | | |