马应龙
(600993)
| 流通市值：123.20亿 | | | 总市值：123.41亿 |
| 流通股本：4.30亿 | | | 总股本：4.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 969,147,449.22 | 3,728,023,668.64 | 2,791,816,831.37 | 1,927,715,126.53 |
| 营业收入 | 969,147,449.22 | 3,728,023,668.64 | 2,791,816,831.37 | 1,927,715,126.53 |
| 二、营业总成本 | 723,918,056.36 | 3,079,233,513.65 | 2,212,469,157.11 | 1,528,867,504.42 |
| 营业成本 | 485,628,952.97 | 1,992,486,629.73 | 1,458,123,581.22 | 995,645,978.19 |
| 税金及附加 | 8,290,236.27 | 26,285,694.92 | 19,732,504.02 | 13,566,201.08 |
| 销售费用 | 194,747,926.06 | 936,936,467.22 | 643,880,933.77 | 451,062,425.48 |
| 管理费用 | 27,661,969.29 | 114,373,116.53 | 83,480,506.97 | 63,830,466.37 |
| 研发费用 | 18,835,159.65 | 66,691,710.29 | 51,039,415.65 | 34,103,260.79 |
| 财务费用 | -11,246,187.88 | -57,540,105.04 | -43,787,784.52 | -29,340,827.49 |
| 其中:利息费用 | 1,269,626.82 | 7,376,553.13 | 4,021,280.55 | 4,959,518.33 |
| 其中:利息收入 | 12,333,782.57 | 65,218,015.53 | 48,084,916.74 | 34,643,807.79 |
| 加:公允价值变动收益 | 5,139,852.39 | -6,569,992.96 | -6,832,189.76 | -7,565,737.28 |
| 加:投资收益 | -1,114,257.79 | 13,664,207.8 | 6,432,972.64 | 4,062,606.37 |
| 资产处置收益 | 550.79 | 15,708.14 | -3,300.73 | -4,285.98 |
| 资产减值损失(新) | -219,837.58 | -9,796,143.85 | -7,789,908.79 | -6,908,996.91 |
| 信用减值损失(新) | -9,285,597.95 | -7,040,316.99 | -16,841,119.26 | -12,322,157.55 |
| 其他收益 | 6,978,372.73 | 27,758,400.75 | 18,041,366.08 | 13,233,501.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 246,728,475.45 | 666,822,017.88 | 572,355,494.44 | 389,342,552.6 |
| 加:营业外收入 | 481,078.32 | 27,769.71 | 96,604.71 | 96,854.41 |
| 减:营业外支出 | 608,499.16 | 9,296,095.47 | 3,557,024.75 | 1,573,474.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 246,601,054.61 | 657,553,692.12 | 568,895,074.4 | 387,865,932.06 |
| 减:所得税费用 | 36,590,491.97 | 109,255,200.41 | 96,752,786.51 | 64,240,527.55 |
| 六、净利润 | 210,010,562.64 | 548,298,491.71 | 472,142,287.89 | 323,625,404.51 |
| 持续经营净利润 | 210,010,562.64 | 548,298,491.71 | 472,142,287.89 | 323,625,404.51 |
| 归属于母公司股东的净利润 | 203,572,140.06 | 528,093,859.48 | 457,504,222.25 | 311,912,013.03 |
| 少数股东损益 | 6,438,422.58 | 20,204,632.23 | 14,638,065.64 | 11,713,391.48 |
| (一)基本每股收益 | 0.47 | 1.23 | 1.06 | 0.72 |
| (二)稀释每股收益 | 0.47 | 1.23 | 1.06 | 0.72 |
| 八、其他综合收益 | -49,238.44 | 303,877.24 | -68,275.33 | 99,561.75 |
| 归属于母公司股东的其他综合收益 | -48,233.98 | 297,678.14 | -66,882.51 | 97,530.69 |
| 九、综合收益总额 | 209,961,324.2 | 548,602,368.95 | 472,074,012.56 | 323,724,966.26 |
| 归属于母公司股东的综合收益总额 | 203,523,906.08 | 528,391,537.62 | 457,437,339.74 | 312,009,543.72 |
| 归属于少数股东的综合收益总额 | 6,437,418.12 | 20,210,831.33 | 14,636,672.82 | 11,715,422.54 |
| 公告日期 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |