神马股份
(600810)
| 流通市值：79.79亿 | | | 总市值：79.79亿 |
| 流通股本：10.15亿 | | | 总股本：10.15亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,205,961,010.22 | 6,970,237,657.03 | 3,354,623,840.04 | 12,919,403,868.46 |
| 营业收入 | 10,205,961,010.22 | 6,970,237,657.03 | 3,354,623,840.04 | 12,919,403,868.46 |
| 二、营业总成本 | 10,164,358,103.07 | 6,900,144,962.78 | 3,314,754,283.35 | 12,753,708,370.17 |
| 营业成本 | 9,075,580,891.79 | 6,161,230,870.31 | 2,975,041,542.58 | 11,306,579,585.3 |
| 税金及附加 | 81,723,047.2 | 53,549,630.52 | 18,482,038.07 | 110,811,043.74 |
| 销售费用 | 60,330,735.83 | 40,829,015.33 | 20,048,172.07 | 93,090,193.68 |
| 管理费用 | 346,739,734.13 | 243,650,950.82 | 127,584,030.83 | 513,892,633.13 |
| 研发费用 | 385,502,534.4 | 218,684,397.56 | 93,351,765.19 | 419,205,940.61 |
| 财务费用 | 214,481,159.72 | 182,200,098.24 | 80,246,734.61 | 310,128,973.71 |
| 其中:利息费用 | 332,344,081.83 | 235,136,195.4 | 129,263,120.3 | 486,018,921.32 |
| 其中:利息收入 | -122,423,692.55 | 55,056,560.68 | -56,005,207.36 | 152,802,032.03 |
| 加:投资收益 | 21,327,385.73 | 21,643,749.63 | 7,040,718.23 | 67,611,416.24 |
| 资产处置收益 | -2,694.65 | - | - | 470,809.54 |
| 资产减值损失(新) | 2,266,137.72 | 3,405,931.43 | 1,811,319.29 | -22,722,082.63 |
| 信用减值损失(新) | -1,771,494.18 | -1,771,418.88 | 486,725.96 | 26,652,630.86 |
| 其他收益 | 39,890,322.78 | 26,562,347.64 | 17,739,221.29 | 61,276,329.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 103,312,564.55 | 119,933,304.07 | 66,947,541.46 | 298,984,601.31 |
| 加:营业外收入 | 3,892,384.96 | 1,466,202.45 | 664,152.01 | 14,722,823.36 |
| 减:营业外支出 | 3,960,125.8 | 2,093,498.14 | 342,519.57 | 5,358,609.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 103,244,823.71 | 119,306,008.38 | 67,269,173.9 | 308,348,815.33 |
| 减:所得税费用 | 35,247,041.01 | 24,968,020.13 | 12,476,193.82 | 97,945,749.11 |
| 六、净利润 | 67,997,782.7 | 94,337,988.25 | 54,792,980.08 | 210,403,066.22 |
| 持续经营净利润 | 67,997,782.7 | 94,337,988.25 | 54,792,980.08 | - |
| 归属于母公司股东的净利润 | 26,672,099.99 | 54,367,806.67 | 30,836,805.47 | 123,374,861.08 |
| 少数股东损益 | 41,325,682.71 | 39,970,181.58 | 23,956,174.61 | 87,028,205.14 |
| (一)基本每股收益 | 0.03 | 0.05 | 0.03 | 0.12 |
| (二)稀释每股收益 | 0.02 | 0.04 | 0.03 | 0.12 |
| 九、综合收益总额 | 67,997,782.7 | 94,337,988.25 | 54,792,980.08 | 210,403,066.22 |
| 归属于母公司股东的综合收益总额 | 26,672,099.99 | 54,367,806.67 | 30,836,805.47 | 123,374,861.08 |
| 归属于少数股东的综合收益总额 | 41,325,682.71 | 39,970,181.58 | 23,956,174.61 | 87,028,205.14 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-20 |
| 审计意见(境内) | | | | 标准无保留意见 |