马可波罗
(001386)
| 流通市值：22.57亿 | | | 总市值：275.55亿 |
| 流通股本：9786.12万 | | | 总股本：11.95亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,937,772,752.89 | 3,218,204,296.42 | 7,324,308,987.8 | 5,498,404,185.59 |
| 营业收入 | 4,937,772,752.89 | 3,218,204,296.42 | 7,324,308,987.8 | 5,498,404,185.59 |
| 二、营业总成本 | 3,717,528,878.96 | 2,442,360,569.02 | 5,572,090,696.44 | 4,211,084,742.44 |
| 营业成本 | 3,006,257,238.77 | 1,981,661,579.95 | 4,507,992,478.82 | 3,410,997,586.68 |
| 税金及附加 | 76,806,726.7 | 52,830,128.14 | 106,040,040.09 | 80,931,238.63 |
| 销售费用 | 244,883,637.82 | 156,304,563.86 | 413,454,118.2 | 300,757,217.89 |
| 管理费用 | 226,711,467.45 | 157,048,870.34 | 325,174,047.5 | 238,879,948.04 |
| 研发费用 | 168,867,248.11 | 107,293,295.04 | 264,644,082.06 | 201,319,909.11 |
| 财务费用 | -5,997,439.89 | -12,777,868.31 | -45,214,070.23 | -21,801,157.91 |
| 其中:利息费用 | 18,798,354.79 | 10,865,716.77 | 32,923,774.74 | 27,284,558.33 |
| 其中:利息收入 | 32,229,121.02 | 25,083,618.26 | 69,109,649.91 | 58,029,872.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,152,054.35 | 3,940,080.29 | 2,828,197.52 | 594,613.24 |
| 加:投资收益 | 83,930,078.02 | 52,375,517.13 | 115,999,751.84 | 89,686,406.45 |
| 资产处置收益 | -1,535,070.69 | -1,500,629.86 | 316,898.82 | 1,079,148.98 |
| 资产减值损失(新) | -71,719,289.21 | -57,764,200.61 | -301,050,924.59 | -51,652,417.41 |
| 信用减值损失(新) | -20,740,943.19 | -27,860,023.6 | -116,531,968.18 | -60,748,189.51 |
| 其他收益 | 19,908,355.75 | 12,418,760.53 | 61,895,901.76 | 49,416,865.12 |
| 四、营业利润 | 1,235,239,058.96 | 757,453,231.28 | 1,515,676,148.53 | 1,315,695,870.02 |
| 加:营业外收入 | 12,946,895.68 | 9,475,405.17 | 17,230,542.94 | 12,702,684.48 |
| 减:营业外支出 | 4,666,370.92 | 2,768,059.12 | 12,011,114.39 | 7,861,705.22 |
| 五、利润总额 | 1,243,519,583.72 | 764,160,577.33 | 1,520,895,577.08 | 1,320,536,849.28 |
| 减:所得税费用 | 181,121,921.27 | 109,484,477.05 | 193,989,016.42 | 183,375,663.52 |
| 六、净利润 | 1,062,397,662.45 | 654,676,100.28 | 1,326,906,560.66 | 1,137,161,185.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,062,397,662.45 | 654,676,100.28 | 1,326,906,560.66 | 1,137,161,185.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,062,397,662.45 | 654,676,100.28 | 1,326,906,560.66 | 1,137,161,185.76 |
| 扣除非经常损益后的净利润 | 976,357,201.57 | 598,045,990.21 | 1,151,410,041.64 | 1,008,131,600 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.99 | 0.61 | 1.23 | 1.06 |
| (二)稀释每股收益 | 0.99 | 0.61 | 1.23 | 1.06 |
| 八、其他综合收益 | -8,401,588.32 | -1,854,809.17 | 14,644,504.5 | 4,758,708.84 |
| 归属于母公司股东的其他综合收益 | -8,401,588.32 | -1,854,809.17 | 14,644,504.5 | 4,758,708.84 |
| 九、综合收益总额 | 1,053,996,074.13 | 652,821,291.11 | 1,341,551,065.16 | 1,141,919,894.6 |
| 归属于母公司股东的综合收益总额 | 1,053,996,074.13 | 652,821,291.11 | 1,341,551,065.16 | 1,141,919,894.6 |
| 公告日期 | 2025-10-30 | 2025-07-25 | 2025-07-25 | 2024-12-31 |
| 审计意见(境内) | | | 标准无保留意见 | |