万马股份
(002276)
| 流通市值：84.02亿 | | | 总市值：84.79亿 |
| 流通股本：10.05亿 | | | 总股本：10.14亿 |
| 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 | 13,020,511,631.81 | 8,538,765,577.56 | 3,801,393,459.76 | 15,121,002,138.17 |
| 营业收入 | 13,020,511,631.81 | 8,538,765,577.56 | 3,801,393,459.76 | 15,121,002,138.17 |
| 二、营业总成本 | 12,891,325,888.64 | 8,415,073,182.26 | 3,780,386,505.3 | 14,727,589,738.24 |
| 营业成本 | 11,535,067,318.27 | 7,515,156,307.87 | 3,323,389,098.86 | 12,962,501,299.1 |
| 税金及附加 | 43,242,603.33 | 27,763,887.8 | 14,263,263.09 | 56,413,145.85 |
| 销售费用 | 475,094,392.92 | 326,081,654.73 | 186,390,352.37 | 616,162,392.35 |
| 管理费用 | 275,750,860.06 | 174,460,845.04 | 84,863,931.18 | 367,970,078.6 |
| 研发费用 | 496,193,734.94 | 330,539,917.3 | 149,571,078.69 | 636,080,635.08 |
| 财务费用 | 65,976,979.12 | 41,070,569.52 | 21,908,781.11 | 88,462,187.26 |
| 其中:利息费用 | 39,092,560.34 | 26,336,990.13 | 13,958,706.61 | 81,920,219.59 |
| 其中:利息收入 | 28,729,392.67 | 20,937,307.73 | 12,761,476.02 | 52,297,875.09 |
| 加:公允价值变动收益 | -3,331,318.97 | -7,157,268.06 | -6,199,271.33 | 4,584,979.55 |
| 加:投资收益 | 3,924,448.88 | 6,902,418.1 | 8,540,138.47 | 9,031,546 |
| 资产处置收益 | -2,013,634.88 | 197,447.71 | -1,140,688.03 | 67,329,935.93 |
| 资产减值损失(新) | -19,033,778.15 | -17,346,622.09 | -3,536,274.89 | -36,004,175.07 |
| 信用减值损失(新) | -62,004,031.12 | -42,336,944.34 | -12,349,900.31 | -29,727,327.66 |
| 其他收益 | 223,453,540.59 | 156,153,671.45 | 64,973,174.13 | 199,419,499.11 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 270,180,969.52 | 220,105,098.07 | 71,294,132.5 | 608,046,857.79 |
| 加:营业外收入 | 5,334,700.6 | 3,960,155.55 | 4,128,949.68 | 11,928,022.76 |
| 减:营业外支出 | 6,904,809.95 | 5,599,077.85 | 2,936,870.58 | 15,293,235.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 268,610,860.17 | 218,466,175.77 | 72,486,211.6 | 604,681,645.4 |
| 减:所得税费用 | 11,880,329.58 | 11,563,659.04 | 5,499,866.07 | 43,868,423.38 |
| 六、净利润 | 256,730,530.59 | 206,902,516.73 | 66,986,345.53 | 560,813,222.02 |
| 持续经营净利润 | 256,730,530.59 | 206,902,516.73 | 66,986,345.53 | 560,813,222.02 |
| 归属于母公司股东的净利润 | 254,821,061.37 | 205,600,343.84 | 66,500,620.78 | 555,405,257.57 |
| 少数股东损益 | 1,909,469.22 | 1,302,172.89 | 485,724.75 | 5,407,964.45 |
| (一)基本每股收益 | 0.25 | 0.2 | 0.07 | 0.55 |
| (二)稀释每股收益 | 0.25 | 0.2 | 0.07 | 0.55 |
| 八、其他综合收益 | 31,471,891.88 | -2,434,836.81 | 11,712,695.87 | 20,333,716.03 |
| 归属于母公司股东的其他综合收益 | 31,471,891.88 | -2,434,836.81 | 11,712,695.87 | 20,333,716.03 |
| 九、综合收益总额 | 288,202,422.47 | 204,467,679.92 | 78,699,041.4 | 581,146,938.05 |
| 归属于母公司股东的综合收益总额 | 286,292,953.25 | 203,165,507.03 | 78,213,316.65 | 575,738,973.6 |
| 归属于少数股东的综合收益总额 | 1,909,469.22 | 1,302,172.89 | 485,724.75 | 5,407,964.45 |
| 公告日期 | 2024-10-21 | 2024-08-31 | 2024-04-30 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |