马可波罗
(001386)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,218,204,296.42 | 7,324,308,987.8 | 5,498,404,200 | 3,649,455,496.38 |
| 营业收入 | 3,218,204,296.42 | 7,324,308,987.8 | - | 3,649,455,496.38 |
| 二、营业总成本 | 2,442,360,569.02 | 5,572,090,696.44 | - | 2,828,003,029.57 |
| 营业成本 | 1,981,661,579.95 | 4,507,992,478.82 | - | 2,326,392,407.42 |
| 税金及附加 | 52,830,128.14 | 106,040,040.09 | - | 51,770,771.19 |
| 销售费用 | 156,304,563.86 | 413,454,118.2 | - | 192,235,698.23 |
| 管理费用 | 157,048,870.34 | 325,174,047.5 | - | 159,323,649.48 |
| 研发费用 | 107,293,295.04 | 264,644,082.06 | - | 128,985,575.09 |
| 财务费用 | -12,777,868.31 | -45,214,070.23 | - | -30,705,071.84 |
| 其中:利息费用 | 10,865,716.77 | 32,923,774.74 | - | 19,307,367.94 |
| 其中:利息收入 | 25,083,618.26 | 69,109,649.91 | - | 46,650,224.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,940,080.29 | 2,828,197.52 | - | 334,972.05 |
| 加:投资收益 | 52,375,517.13 | 115,999,751.84 | - | 45,389,310.66 |
| 资产处置收益 | -1,500,629.86 | 316,898.82 | - | 513,048.43 |
| 资产减值损失(新) | -57,764,200.61 | -301,050,924.59 | - | -23,625,460.31 |
| 信用减值损失(新) | -27,860,023.6 | -116,531,968.18 | - | -43,869,617.45 |
| 其他收益 | 12,418,760.53 | 61,895,901.76 | - | 23,100,079.56 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 757,453,231.28 | 1,515,676,148.53 | - | 823,294,799.75 |
| 加:营业外收入 | 9,475,405.17 | 17,230,542.94 | - | 9,529,971.68 |
| 减:营业外支出 | 2,768,059.12 | 12,011,114.39 | - | 6,178,515.09 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 764,160,577.33 | 1,520,895,577.08 | - | 826,646,256.34 |
| 减:所得税费用 | 109,484,477.05 | 193,989,016.42 | - | 115,846,113.46 |
| 六、净利润 | 654,676,100.28 | 1,326,906,560.66 | - | 710,800,142.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 654,676,100.28 | 1,326,906,560.66 | - | 710,800,142.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 654,676,100.28 | 1,326,906,560.66 | 1,137,161,200 | 710,800,142.88 |
| 扣除非经常损益后的净利润 | 598,045,990.21 | 1,151,410,041.64 | 1,008,131,600 | 641,707,871.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 1.23 | - | 0.66 |
| (二)稀释每股收益 | 0.61 | 1.23 | - | 0.66 |
| 八、其他综合收益 | -1,854,809.17 | 14,644,504.5 | - | 9,213,400.81 |
| 归属于母公司股东的其他综合收益 | -1,854,809.17 | 14,644,504.5 | - | 9,213,400.81 |
| 九、综合收益总额 | 652,821,291.11 | 1,341,551,065.16 | - | 720,013,543.69 |
| 归属于母公司股东的综合收益总额 | 652,821,291.11 | 1,341,551,065.16 | - | 720,013,543.69 |
| 公告日期 | 2025-07-25 | 2025-07-25 | 2024-12-31 | 2024-10-16 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |