神马股份
(600810)
| 流通市值：87.84亿 | | | 总市值：88.69亿 |
| 流通股本：10.20亿 | | | 总股本：10.30亿 |
| 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 | 9,764,494,763.37 | 6,607,345,499.04 | 3,235,035,781.61 | 13,968,410,639.05 |
| 营业收入 | 9,764,494,763.37 | 6,607,345,499.04 | 3,235,035,781.61 | 13,968,410,639.05 |
| 二、营业总成本 | 9,783,823,475.83 | 6,686,422,245 | 3,244,156,758.9 | 13,964,356,756.36 |
| 营业成本 | 8,880,065,588.21 | 6,039,918,792.3 | 2,912,023,413.52 | 12,405,814,534.47 |
| 税金及附加 | 73,529,440.81 | 48,785,012.51 | 26,759,541.84 | 135,554,460.2 |
| 销售费用 | 77,397,189.31 | 50,479,451.37 | 20,329,514.8 | 101,559,064.04 |
| 管理费用 | 341,658,994.22 | 238,379,826.97 | 133,834,193.41 | 527,780,939.66 |
| 研发费用 | 308,962,800.4 | 217,508,974.09 | 109,591,896.97 | 478,044,314.87 |
| 财务费用 | 102,209,462.88 | 91,350,187.76 | 41,618,198.36 | 315,603,443.12 |
| 其中:利息费用 | 185,901,166.92 | 150,042,068.09 | 76,064,048.17 | 423,445,269.14 |
| 其中:利息收入 | -102,995,452 | 58,692,743.63 | -32,384,885.06 | 109,257,955.16 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -29,821,771.73 | 18,426.72 | 205,017.08 | 34,450,947.88 |
| 资产处置收益 | - | - | - | 35,889,041.56 |
| 资产减值损失(新) | -5,854,985.15 | -1,912,954.56 | -1,912,954.56 | -35,114,787.27 |
| 信用减值损失(新) | 18,045,720.47 | 18,171,834.57 | - | 424,820.13 |
| 其他收益 | 115,229,268.21 | 89,069,527.01 | 23,286,797.66 | 188,204,678.85 |
| 四、营业利润 | 78,269,519.34 | 26,270,087.78 | 12,457,882.89 | 227,908,583.84 |
| 加:营业外收入 | 2,309,922.82 | 1,345,119.39 | 587,979.19 | 6,843,449.86 |
| 减:营业外支出 | 10,209,882.15 | 9,685,284.14 | 206,776.01 | 13,202,997.62 |
| 五、利润总额 | 70,369,560.01 | 17,929,923.03 | 12,839,086.07 | 221,549,036.08 |
| 减:所得税费用 | 71,731,436.05 | 33,864,700.28 | 16,546,858.58 | 87,321,400.7 |
| 六、净利润 | -1,361,876.04 | -15,934,777.25 | -3,707,772.51 | 134,227,635.38 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,361,876.04 | -15,934,777.25 | -3,707,772.51 | 134,227,635.38 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,166,681.93 | -37,571,353.25 | -17,855,492.63 | 33,529,751.5 |
| 少数股东损益 | 31,804,805.89 | 21,636,576 | 14,147,720.12 | 100,697,883.88 |
| 扣除非经常损益后的净利润 | -72,944,832.4 | -67,983,784.38 | -24,258,793.81 | -92,395,867.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.04 | -0.02 | 0.03 |
| (二)稀释每股收益 | -0.03 | -0.04 | -0.02 | 0.03 |
| 八、其他综合收益 | 685,844.09 | 533,550.68 | -35,700.73 | 721,968.55 |
| 归属于母公司股东的其他综合收益 | 685,844.09 | 533,550.68 | -35,700.73 | 721,968.55 |
| 九、综合收益总额 | -676,031.95 | -15,401,226.57 | -3,743,473.24 | 134,227,635.38 |
| 归属于母公司股东的综合收益总额 | -32,480,837.84 | -37,037,802.57 | -17,891,193.36 | 33,529,751.5 |
| 归属于少数股东的综合收益总额 | 31,804,805.89 | 21,636,576 | 14,147,720.12 | 100,697,883.88 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |