万马科技
(300698)
| 流通市值：54.78亿 | | | 总市值：61.92亿 |
| 流通股本：1.19亿 | | | 总股本：1.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 557,054,657.21 | 339,154,434.24 | 149,600,035.62 | 560,876,751.7 |
| 营业收入 | 557,054,657.21 | 339,154,434.24 | 149,600,035.62 | 560,876,751.7 |
| 二、营业总成本 | 525,416,588.49 | 321,534,640.96 | 146,454,995.56 | 531,167,387.31 |
| 营业成本 | 382,641,119.06 | 232,685,556.55 | 99,335,614.33 | 354,466,519.47 |
| 税金及附加 | 3,328,296.59 | 2,450,230.08 | 1,158,839.92 | 4,808,693.47 |
| 销售费用 | 67,402,387.35 | 45,291,245.63 | 23,008,988.4 | 79,729,278.21 |
| 管理费用 | 31,118,457.8 | 19,664,444.89 | 9,204,853.12 | 39,745,853.27 |
| 研发费用 | 43,866,655.08 | 25,912,252.18 | 12,191,441.5 | 47,736,677.05 |
| 财务费用 | -2,940,327.39 | -4,469,088.37 | 1,555,258.29 | 4,680,365.84 |
| 其中:利息费用 | 2,599,186.31 | 2,373,044.69 | 882,126.27 | 6,207,881.25 |
| 其中:利息收入 | 195,137.35 | 142,636.04 | -657,544 | 3,459,579.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 0 | - |
| 加:投资收益 | 365,830.35 | 154,867.85 | 48,248.16 | 3,039,698.43 |
| 资产处置收益 | -681,275.97 | -114,958.1 | -10,144.38 | -5,395.8 |
| 资产减值损失(新) | -1,601,002.56 | -755,322.1 | -237,782.63 | -4,155,128.54 |
| 信用减值损失(新) | -3,434,943.48 | -3,324,518.45 | 321,519.12 | -8,446,279.84 |
| 其他收益 | 9,283,869.49 | 3,985,341.43 | 1,971,694.02 | 22,311,618.59 |
| 四、营业利润 | 35,570,546.55 | 17,565,203.91 | 5,238,574.35 | 42,453,877.23 |
| 加:营业外收入 | 1,399.97 | 1,399.95 | 0 | 20,003.49 |
| 减:营业外支出 | 816,490.72 | 12,135.45 | 12,058.89 | 487,663.01 |
| 五、利润总额 | 34,755,455.8 | 17,554,468.41 | 5,226,515.46 | 41,986,217.71 |
| 减:所得税费用 | 2,787,755.62 | 1,538,244.39 | 216,654.19 | 678,690.86 |
| 六、净利润 | 31,967,700.18 | 16,016,224.02 | 5,009,861.27 | 41,307,526.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 31,967,700.18 | 16,016,224.02 | 5,009,861.27 | 41,307,526.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,683,191.78 | 16,464,517.01 | 5,009,861.27 | 41,307,526.85 |
| 少数股东损益 | -715,491.6 | -448,292.99 | - | - |
| 扣除非经常损益后的净利润 | 31,860,876.17 | 16,020,808.02 | 4,959,801.2 | 33,885,108.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.12 | 0.04 | 0.31 |
| (二)稀释每股收益 | 0.24 | 0.12 | 0.04 | 0.31 |
| 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 | 31,967,700.18 | 16,016,224.02 | 5,009,861.27 | 41,307,526.85 |
| 归属于母公司股东的综合收益总额 | 32,683,191.78 | 16,464,517.01 | 5,009,861.27 | 41,307,526.85 |
| 归属于少数股东的综合收益总额 | -715,491.6 | -448,292.99 | 0 | - |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-15 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |