马应龙
(600993)
| 流通市值：103.75亿 | | | 总市值：103.93亿 |
| 流通股本：4.30亿 | | | 总股本：4.31亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,012,364,484.97 | 3,866,608,233.15 | 2,837,281,856.08 | 1,949,023,031.86 |
| 营业收入 | 1,012,364,484.97 | 3,866,608,233.15 | 2,837,281,856.08 | 1,949,023,031.86 |
| 二、营业总成本 | 765,889,988.57 | 3,188,403,028.67 | 2,252,870,769.39 | 1,538,681,606.8 |
| 营业成本 | 524,382,899.34 | 1,964,792,797.44 | 1,444,595,760.04 | 982,689,410.47 |
| 税金及附加 | 9,217,707.89 | 31,665,784.19 | 23,209,989.98 | 16,281,530.7 |
| 销售费用 | 193,583,541.15 | 1,014,949,223.52 | 672,742,111.52 | 455,743,505.07 |
| 管理费用 | 26,111,313.2 | 132,002,219.33 | 81,790,398.13 | 66,445,389.65 |
| 研发费用 | 17,062,184.6 | 78,114,581.29 | 58,126,161.84 | 37,291,559.21 |
| 财务费用 | -4,467,657.61 | -33,121,577.1 | -27,593,652.12 | -19,769,788.3 |
| 其中:利息费用 | 1,096,387.1 | 7,380,146.19 | 5,185,759.72 | 3,468,511.9 |
| 其中:利息收入 | 5,664,212.11 | 40,436,970.47 | 32,732,878.14 | 23,195,426.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,340,647.81 | -5,772,116.5 | 13,394,186.9 | 14,572,164.34 |
| 加:投资收益 | 4,370,069.71 | 29,616,914.04 | 11,167,339.27 | -1,184,002.45 |
| 资产处置收益 | 12,292.42 | -89,701.1 | -317,556.41 | -1,390.78 |
| 资产减值损失(新) | -2,126,969.33 | -3,366,149.3 | -1,550,389.87 | -1,256,017.13 |
| 信用减值损失(新) | -2,220,887.81 | -3,369,908.08 | -14,980,941.29 | -13,740,250.25 |
| 其他收益 | 4,941,542.56 | 24,643,807.2 | 18,794,725.13 | 13,201,655.54 |
| 四、营业利润 | 255,791,191.76 | 719,868,050.74 | 610,918,450.42 | 421,933,584.33 |
| 加:营业外收入 | 7,567.26 | 488,161.34 | 483,321.6 | 480,393.36 |
| 减:营业外支出 | 374,764.36 | 11,355,428.17 | 3,295,866.92 | 2,140,971.66 |
| 五、利润总额 | 255,423,994.66 | 709,000,783.91 | 608,105,905.1 | 420,273,006.03 |
| 减:所得税费用 | 36,142,013.61 | 103,290,065.57 | 88,865,970 | 62,919,364.92 |
| 六、净利润 | 219,281,981.05 | 605,710,718.34 | 519,239,935.1 | 357,353,641.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 219,281,981.05 | 605,710,718.34 | 519,239,935.1 | 357,353,641.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 212,586,063.99 | 581,492,372.69 | 501,010,717.43 | 343,222,282.96 |
| 少数股东损益 | 6,695,917.06 | 24,218,345.65 | 18,229,217.67 | 14,131,358.15 |
| 扣除非经常损益后的净利润 | 203,126,111.07 | 563,726,172.23 | 468,125,702.49 | 321,644,266.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 1.35 | 1.16 | 0.8 |
| (二)稀释每股收益 | 0.49 | 1.35 | 1.16 | 0.8 |
| 八、其他综合收益 | -308,713.58 | -345,121.28 | -199,167.34 | -214,854.32 |
| 归属于母公司股东的其他综合收益 | -302,415.82 | -338,080.81 | -195,104.34 | -210,471.29 |
| 九、综合收益总额 | 218,973,267.47 | 605,365,597.06 | 519,040,767.76 | 357,138,786.79 |
| 归属于母公司股东的综合收益总额 | 212,283,648.17 | 581,154,291.88 | 500,815,613.09 | 343,011,811.67 |
| 归属于少数股东的综合收益总额 | 6,689,619.3 | 24,211,305.18 | 18,225,154.67 | 14,126,975.12 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |