马应龙
(600993)
| 流通市值：121.43亿 | | | 总市值：121.64亿 |
| 流通股本：4.30亿 | | | 总股本：4.31亿 |
| 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 | 2,837,281,856.08 | 1,949,023,031.86 | 969,147,449.22 | 3,728,023,668.64 |
| 营业收入 | 2,837,281,856.08 | 1,949,023,031.86 | 969,147,449.22 | 3,728,023,668.64 |
| 二、营业总成本 | 2,252,870,769.39 | 1,538,681,606.8 | 723,918,056.36 | 3,079,233,513.65 |
| 营业成本 | 1,444,595,760.04 | 982,689,410.47 | 485,628,952.97 | 1,992,486,629.73 |
| 税金及附加 | 23,209,989.98 | 16,281,530.7 | 8,290,236.27 | 26,285,694.92 |
| 销售费用 | 672,742,111.52 | 455,743,505.07 | 194,747,926.06 | 936,936,467.22 |
| 管理费用 | 81,790,398.13 | 66,445,389.65 | 27,661,969.29 | 114,373,116.53 |
| 研发费用 | 58,126,161.84 | 37,291,559.21 | 18,835,159.65 | 66,691,710.29 |
| 财务费用 | -27,593,652.12 | -19,769,788.3 | -11,246,187.88 | -57,540,105.04 |
| 其中:利息费用 | 5,185,759.72 | 3,468,511.9 | 1,269,626.82 | 7,376,553.13 |
| 其中:利息收入 | 32,732,878.14 | 23,195,426.58 | 12,333,782.57 | 65,218,015.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,394,186.9 | 14,572,164.34 | 5,139,852.39 | -6,569,992.96 |
| 加:投资收益 | 11,167,339.27 | -1,184,002.45 | -1,114,257.79 | 13,664,207.8 |
| 资产处置收益 | -317,556.41 | -1,390.78 | 550.79 | 15,708.14 |
| 资产减值损失(新) | -1,550,389.87 | -1,256,017.13 | -219,837.58 | -9,796,143.85 |
| 信用减值损失(新) | -14,980,941.29 | -13,740,250.25 | -9,285,597.95 | -7,040,316.99 |
| 其他收益 | 18,794,725.13 | 13,201,655.54 | 6,978,372.73 | 27,758,400.75 |
| 四、营业利润 | 610,918,450.42 | 421,933,584.33 | 246,728,475.45 | 666,822,017.88 |
| 加:营业外收入 | 483,321.6 | 480,393.36 | 481,078.32 | 27,769.71 |
| 减:营业外支出 | 3,295,866.92 | 2,140,971.66 | 608,499.16 | 9,296,095.47 |
| 五、利润总额 | 608,105,905.1 | 420,273,006.03 | 246,601,054.61 | 657,553,692.12 |
| 减:所得税费用 | 88,865,970 | 62,919,364.92 | 36,590,491.97 | 109,255,200.41 |
| 六、净利润 | 519,239,935.1 | 357,353,641.11 | 210,010,562.64 | 548,298,491.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 519,239,935.1 | 357,353,641.11 | 210,010,562.64 | 548,298,491.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 501,010,717.43 | 343,222,282.96 | 203,572,140.06 | 528,093,859.48 |
| 少数股东损益 | 18,229,217.67 | 14,131,358.15 | 6,438,422.58 | 20,204,632.23 |
| 扣除非经常损益后的净利润 | 468,125,702.49 | 321,644,266.91 | 195,050,628.12 | 510,857,286.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.16 | 0.8 | 0.47 | 1.23 |
| (二)稀释每股收益 | 1.16 | 0.8 | 0.47 | 1.23 |
| 八、其他综合收益 | -199,167.34 | -214,854.32 | -49,238.44 | 303,877.24 |
| 归属于母公司股东的其他综合收益 | -195,104.34 | -210,471.29 | -48,233.98 | 297,678.14 |
| 九、综合收益总额 | 519,040,767.76 | 357,138,786.79 | 209,961,324.2 | 548,602,368.95 |
| 归属于母公司股东的综合收益总额 | 500,815,613.09 | 343,011,811.67 | 203,523,906.08 | 528,391,537.62 |
| 归属于少数股东的综合收益总额 | 18,225,154.67 | 14,126,975.12 | 6,437,418.12 | 20,210,831.33 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |