万马科技
(300698)
| 流通市值：45.08亿 | | | 总市值：50.96亿 |
| 流通股本：1.19亿 | | | 总股本：1.34亿 |
| 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 | 167,371,013.7 | 724,884,426.14 | 557,054,657.21 | 339,154,434.24 |
| 营业收入 | 167,371,013.7 | 724,884,426.14 | 557,054,657.21 | 339,154,434.24 |
| 利息收入 | 0 | 0 | - | - |
| 已赚保费 | 0 | 0 | - | - |
| 手续费及佣金收入 | 0 | 0 | - | - |
| 二、营业总成本 | 163,555,860.96 | 665,949,395.81 | 525,416,588.49 | 321,534,640.96 |
| 营业成本 | 120,832,451.73 | 478,860,588.78 | 382,641,119.06 | 232,685,556.55 |
| 利息支出 | 0 | 0 | - | - |
| 手续费及佣金支出 | 0 | 0 | - | - |
| 退保金 | 0 | 0 | - | - |
| 赔付支出净额 | 0 | 0 | - | - |
| 提取保险合同准备金净额 | 0 | 0 | - | - |
| 保单红利支出 | 0 | 0 | - | - |
| 分保费用 | 0 | 0 | - | - |
| 税金及附加 | 1,047,840.48 | 4,354,001.3 | 3,328,296.59 | 2,450,230.08 |
| 销售费用 | 17,741,723.42 | 80,348,828.47 | 67,402,387.35 | 45,291,245.63 |
| 管理费用 | 10,583,180.81 | 43,782,556.95 | 31,118,457.8 | 19,664,444.89 |
| 研发费用 | 8,315,247.12 | 59,531,858.63 | 43,866,655.08 | 25,912,252.18 |
| 财务费用 | 5,035,417.4 | -928,438.32 | -2,940,327.39 | -4,469,088.37 |
| 其中:利息费用 | 782,235.3 | 4,084,929.15 | 2,599,186.31 | 2,373,044.69 |
| 其中:利息收入 | 194,179 | 289,475.75 | 195,137.35 | 142,636.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | - |
| 加:投资收益 | 52,491.44 | 451,974.69 | 365,830.35 | 154,867.85 |
| 净敞口套期收益 | 0 | 0 | - | - |
| 汇兑收益 | 0 | 0 | - | - |
| 资产处置收益 | 93,755.83 | -4,149,718.41 | -681,275.97 | -114,958.1 |
| 资产减值损失(新) | -1,755,258.45 | -7,410,915.47 | -1,601,002.56 | -755,322.1 |
| 信用减值损失(新) | 1,289,277.47 | -7,627,752.19 | -3,434,943.48 | -3,324,518.45 |
| 其他收益 | 3,320,357.41 | 12,711,380.2 | 9,283,869.49 | 3,985,341.43 |
| 四、营业利润 | 6,815,776.44 | 52,909,999.15 | 35,570,546.55 | 17,565,203.91 |
| 加:营业外收入 | 104,121.55 | 3,211.28 | 1,399.97 | 1,399.95 |
| 减:营业外支出 | 144,860.21 | 729,846.67 | 816,490.72 | 12,135.45 |
| 五、利润总额 | 6,775,037.78 | 52,183,363.76 | 34,755,455.8 | 17,554,468.41 |
| 减:所得税费用 | 713,151.82 | 5,140,631.19 | 2,787,755.62 | 1,538,244.39 |
| 六、净利润 | 6,061,885.96 | 47,042,732.57 | 31,967,700.18 | 16,016,224.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,061,885.96 | 47,042,732.57 | 31,967,700.18 | 16,016,224.02 |
| 终止经营净利润 | - | 0 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,061,885.96 | 47,042,732.57 | 32,683,191.78 | 16,464,517.01 |
| 少数股东损益 | 0 | - | -715,491.6 | -448,292.99 |
| 扣除非经常损益后的净利润 | 5,989,600.18 | 45,387,522.7 | 31,860,876.17 | 16,020,808.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.35 | 0.24 | 0.12 |
| (二)稀释每股收益 | 0.05 | 0.35 | 0.24 | 0.12 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 6,061,885.96 | 47,042,732.57 | 31,967,700.18 | 16,016,224.02 |
| 归属于母公司股东的综合收益总额 | 6,061,885.96 | 47,042,732.57 | 32,683,191.78 | 16,464,517.01 |
| 归属于少数股东的综合收益总额 | 0 | - | -715,491.6 | -448,292.99 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |