神马股份
(600810)
| 流通市值：78.73亿 | | | 总市值：78.73亿 |
| 流通股本：10.44亿 | | | 总股本：10.44亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,919,403,868.46 | 9,431,445,309.85 | 5,668,901,595.41 | 2,772,870,984.19 |
| 营业收入 | 12,919,403,868.46 | 9,431,445,309.85 | 5,668,901,595.41 | 2,772,870,984.19 |
| 二、营业总成本 | 12,753,708,370.17 | 9,344,182,307.85 | 5,590,449,235.37 | 2,749,986,782.34 |
| 营业成本 | 11,306,579,585.3 | 8,277,213,517.73 | 4,913,077,177.98 | 2,407,982,320.45 |
| 税金及附加 | 110,811,043.74 | 88,322,466.55 | 58,864,463.63 | 28,439,133.59 |
| 销售费用 | 93,090,193.68 | 64,470,349.02 | 36,612,657.79 | 17,803,022.03 |
| 管理费用 | 513,892,633.13 | 343,148,250.88 | 245,961,340.23 | 130,332,459.65 |
| 研发费用 | 419,205,940.61 | 343,996,469.06 | 184,520,473.14 | 75,614,037.82 |
| 财务费用 | 310,128,973.71 | 227,031,254.61 | 151,413,122.6 | 89,815,808.8 |
| 其中:利息费用 | 486,018,921.32 | 330,397,120.2 | 230,560,333.13 | 95,188,993.85 |
| 其中:利息收入 | 152,802,032.03 | -111,003,324.79 | -69,352,216.54 | -29,674,846.44 |
| 加:投资收益 | 67,611,416.24 | 11,422,052.95 | -15,416,943.66 | -8,093,570.11 |
| 资产处置收益 | 470,809.54 | - | - | - |
| 资产减值损失(新) | -22,722,082.63 | 22,431,680.68 | -16,803,681.61 | - |
| 信用减值损失(新) | 26,652,630.86 | 34,328,343.66 | -27,846,962.11 | 3,520 |
| 其他收益 | 61,276,329.01 | 33,614,505.88 | 18,365,146.04 | 9,961,564.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 298,984,601.31 | 189,059,585.17 | 36,749,918.7 | 24,755,716.73 |
| 加:营业外收入 | 14,722,823.36 | 3,849,617.33 | 826,738.27 | 611,870.84 |
| 减:营业外支出 | 5,358,609.34 | 5,014,017.37 | 4,878,759.26 | 3,124,371.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 308,348,815.33 | 187,895,185.13 | 32,697,897.71 | 22,243,215.77 |
| 减:所得税费用 | 97,945,749.11 | 46,939,530.4 | 37,212,008.09 | 19,023,667.28 |
| 六、净利润 | 210,403,066.22 | 140,955,654.73 | -4,514,110.38 | 3,219,548.49 |
| 持续经营净利润 | - | 140,955,654.73 | -4,514,110.38 | 3,219,548.49 |
| 归属于母公司股东的净利润 | 123,374,861.08 | 70,358,608.45 | -34,905,246.34 | -20,422,064.92 |
| 少数股东损益 | 87,028,205.14 | 70,597,046.28 | 30,391,135.96 | 23,641,613.41 |
| (一)基本每股收益 | 0.12 | 0.07 | -0.03 | -0.02 |
| (二)稀释每股收益 | 0.12 | 0.07 | -0.01 | -0.02 |
| 九、综合收益总额 | 210,403,066.22 | 140,955,654.73 | -4,514,110.38 | 3,219,548.49 |
| 归属于母公司股东的综合收益总额 | 123,374,861.08 | 70,358,608.45 | -34,905,246.34 | -20,422,064.92 |
| 归属于少数股东的综合收益总额 | 87,028,205.14 | 70,597,046.28 | 30,391,135.96 | 23,641,613.41 |
| 公告日期 | 2024-03-20 | 2023-10-12 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |