神马股份
(600810)
| 流通市值：54.86亿 | | | 总市值：55.36亿 |
| 流通股本：10.78亿 | | | 总股本：10.88亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,439,178,533.06 | 6,410,383,516.18 | 3,115,815,041.6 | 12,579,649,154.58 |
| 营业收入 | 9,439,178,533.06 | 6,410,383,516.18 | 3,115,815,041.6 | 12,579,649,154.58 |
| 二、营业总成本 | 9,437,338,331.27 | 6,299,262,343.75 | 3,162,956,840.37 | 12,872,138,132.24 |
| 营业成本 | 8,418,274,257.5 | 5,611,841,516.94 | 2,788,790,250.21 | 11,558,620,396.4 |
| 税金及附加 | 105,596,907.96 | 63,342,026.54 | 38,154,320.39 | 131,153,411.06 |
| 销售费用 | 51,536,021.26 | 40,647,990.48 | 10,262,716.22 | 100,573,805.24 |
| 管理费用 | 361,062,662.36 | 235,811,629.86 | 114,376,135.42 | 514,050,097.67 |
| 研发费用 | 283,023,163.72 | 193,599,378.36 | 140,271,803.04 | 446,606,119.79 |
| 财务费用 | 217,845,318.47 | 154,019,801.57 | 71,101,615.09 | 121,134,302.08 |
| 其中:利息费用 | 193,295,963.32 | 132,115,768.95 | 65,769,505.45 | 244,979,989.71 |
| 其中:利息收入 | -95,856,563.07 | 61,243,373.38 | 35,563,733.19 | 144,281,651.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,793,050.41 | -7,143,986.81 | 26,499,469.19 | -115,801,740.65 |
| 资产处置收益 | - | - | - | 8,910,507.49 |
| 资产减值损失(新) | 24,363,776.63 | 23,215,959.48 | 181,363.99 | -60,124,884.72 |
| 信用减值损失(新) | -9,682,170.84 | -8,602,836.37 | -1,112,872.91 | 40,319,548.77 |
| 其他收益 | 16,448,462.8 | 12,492,767.92 | 4,491,056.51 | 280,196,038.17 |
| 四、营业利润 | 26,177,219.97 | 131,083,076.65 | -17,082,781.99 | -138,989,508.6 |
| 加:营业外收入 | 987,309.87 | 948,589.87 | 811,376.35 | 9,771,124.34 |
| 减:营业外支出 | 3,715,737.36 | 1,404,741.23 | 89,405.18 | 15,309,746.41 |
| 五、利润总额 | 23,448,792.48 | 130,626,925.29 | -16,360,810.82 | -144,528,130.67 |
| 减:所得税费用 | 50,979,511.67 | 36,223,763.43 | 8,169,010.51 | 62,133,173.7 |
| 六、净利润 | -27,530,719.19 | 94,403,161.86 | -24,529,821.33 | -206,661,304.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -27,530,719.19 | 94,403,161.86 | -24,529,821.33 | -206,661,304.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -50,564,703.32 | 62,977,607.45 | -31,327,052.04 | -216,610,774.91 |
| 少数股东损益 | 23,033,984.13 | 31,425,554.41 | 6,797,230.71 | 9,949,470.54 |
| 扣除非经常损益后的净利润 | -51,331,594.08 | 61,653,560.07 | -52,932,442 | -391,656,047.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.06 | -0.03 | -0.22 |
| (二)稀释每股收益 | -0.05 | 0.06 | -0.03 | -0.22 |
| 八、其他综合收益 | - | - | - | -721,968.55 |
| 归属于母公司股东的其他综合收益 | - | - | - | -721,968.55 |
| 九、综合收益总额 | -27,530,719.19 | 94,403,161.86 | -24,529,821.33 | -207,383,272.92 |
| 归属于母公司股东的综合收益总额 | -50,564,703.32 | 62,977,607.45 | -31,327,052.04 | -217,332,743.46 |
| 归属于少数股东的综合收益总额 | 23,033,984.13 | 31,425,554.41 | 6,797,230.71 | 9,949,470.54 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-30 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |