万马股份
(002276)
| 流通市值：152.47亿 | | | 总市值：153.87亿 |
| 流通股本：10.05亿 | | | 总股本：10.14亿 |
| 报告期 | 2025-03-31 | 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 | 3,969,820,994.52 | 17,760,670,819.02 | 13,020,511,631.81 | 8,538,765,577.56 |
| 营业收入 | 3,969,820,994.52 | 17,760,670,819.02 | 13,020,511,631.81 | 8,538,765,577.56 |
| 二、营业总成本 | 3,942,265,210.9 | 17,580,474,973.02 | 12,891,325,888.64 | 8,415,073,182.26 |
| 营业成本 | 3,495,163,190.78 | 15,749,332,053.08 | 11,535,067,318.27 | 7,515,156,307.87 |
| 税金及附加 | 16,016,645.28 | 59,955,447.6 | 43,242,603.33 | 27,763,887.8 |
| 销售费用 | 188,308,145.91 | 633,824,827.91 | 475,094,392.92 | 326,081,654.73 |
| 管理费用 | 94,369,326.66 | 399,694,239.65 | 275,750,860.06 | 174,460,845.04 |
| 研发费用 | 124,299,466.74 | 656,779,662.33 | 496,193,734.94 | 330,539,917.3 |
| 财务费用 | 24,108,435.53 | 80,888,742.45 | 65,976,979.12 | 41,070,569.52 |
| 其中:利息费用 | 10,135,271.74 | 50,797,246.57 | 39,092,560.34 | 26,336,990.13 |
| 其中:利息收入 | 4,959,536.75 | 35,121,873.98 | 28,729,392.67 | 20,937,307.73 |
| 加:公允价值变动收益 | 3,591,573.34 | -6,567,494.62 | -3,331,318.97 | -7,157,268.06 |
| 加:投资收益 | 11,192,618.99 | -10,326,329.92 | 3,924,448.88 | 6,902,418.1 |
| 资产处置收益 | -324,420.6 | -2,952,538.79 | -2,013,634.88 | 197,447.71 |
| 资产减值损失(新) | -122,819.71 | -26,546,768.05 | -19,033,778.15 | -17,346,622.09 |
| 信用减值损失(新) | -20,430,790.82 | -75,013,707.37 | -62,004,031.12 | -42,336,944.34 |
| 其他收益 | 64,807,031.73 | 319,826,886.08 | 223,453,540.59 | 156,153,671.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 86,268,976.55 | 378,615,893.33 | 270,180,969.52 | 220,105,098.07 |
| 加:营业外收入 | 760,460.31 | 6,960,458.95 | 5,334,700.6 | 3,960,155.55 |
| 减:营业外支出 | 2,146,409.96 | 14,802,174.62 | 6,904,809.95 | 5,599,077.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 84,883,026.9 | 370,774,177.66 | 268,610,860.17 | 218,466,175.77 |
| 减:所得税费用 | 3,686,476.67 | 27,076,661.32 | 11,880,329.58 | 11,563,659.04 |
| 六、净利润 | 81,196,550.23 | 343,697,516.34 | 256,730,530.59 | 206,902,516.73 |
| 持续经营净利润 | 81,196,550.23 | 343,697,516.34 | 256,730,530.59 | 206,902,516.73 |
| 归属于母公司股东的净利润 | 81,827,268.9 | 341,165,194.38 | 254,821,061.37 | 205,600,343.84 |
| 少数股东损益 | -630,718.67 | 2,532,321.96 | 1,909,469.22 | 1,302,172.89 |
| (一)基本每股收益 | 0.08 | 0.34 | 0.25 | 0.2 |
| (二)稀释每股收益 | 0.08 | 0.34 | 0.25 | 0.2 |
| 八、其他综合收益 | 60,986,076.97 | -51,677,714.53 | 31,471,891.88 | -2,434,836.81 |
| 归属于母公司股东的其他综合收益 | 60,986,076.97 | -51,677,714.53 | 31,471,891.88 | -2,434,836.81 |
| 九、综合收益总额 | 142,182,627.2 | 292,019,801.81 | 288,202,422.47 | 204,467,679.92 |
| 归属于母公司股东的综合收益总额 | 142,813,345.87 | 289,487,479.85 | 286,292,953.25 | 203,165,507.03 |
| 归属于少数股东的综合收益总额 | -630,718.67 | 2,532,321.96 | 1,909,469.22 | 1,302,172.89 |
| 公告日期 | 2025-04-25 | 2025-04-19 | 2024-10-21 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |