中马传动
(603767)
| 流通市值：48.83亿 | | | 总市值：48.83亿 |
| 流通股本：3.09亿 | | | 总股本：3.09亿 |
| 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 | 200,512,774.6 | 907,672,611.07 | 699,065,847.94 | 491,027,290.84 |
| 营业收入 | 200,512,774.6 | 907,672,611.07 | 699,065,847.94 | 491,027,290.84 |
| 二、营业总成本 | 198,846,740.44 | 868,422,042.96 | 656,792,873.1 | 454,207,794.84 |
| 营业成本 | 176,336,751.05 | 757,783,367.19 | 566,251,916.8 | 390,948,430.24 |
| 税金及附加 | 2,383,114.27 | 11,033,863.01 | 8,312,272.3 | 5,575,847.84 |
| 销售费用 | 1,651,692.05 | 6,475,161.47 | 10,356,612.36 | 6,437,826.02 |
| 管理费用 | 13,538,848.41 | 63,856,090.89 | 45,141,546.99 | 31,273,315.96 |
| 研发费用 | 6,623,082.5 | 35,722,717.08 | 30,797,815.44 | 23,034,856.38 |
| 财务费用 | -1,686,747.84 | -6,449,156.68 | -4,067,290.79 | -3,062,481.6 |
| 其中:利息收入 | 1,714,389.82 | 5,863,978.75 | -3,789,455.43 | -2,576,033.79 |
| 加:投资收益 | - | 206,595.39 | - | - |
| 资产处置收益 | -267.87 | 556,439.43 | 161,455.33 | 95,339.6 |
| 资产减值损失(新) | - | -4,614,249.54 | -2,626,578.96 | -2,626,578.96 |
| 信用减值损失(新) | 773,846.07 | -9,758,932.89 | 3,324,181.42 | 1,307,381.91 |
| 其他收益 | 4,423,487.55 | 10,331,879.03 | 9,242,137.13 | 6,780,999.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,863,099.91 | 35,972,299.53 | 52,374,169.76 | 42,376,637.9 |
| 加:营业外收入 | 454,515.95 | 18.38 | 18.38 | - |
| 减:营业外支出 | 143,807.22 | 888,814.86 | 311,222.89 | 4,639.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,173,808.64 | 35,083,503.05 | 52,062,965.25 | 42,371,998.19 |
| 减:所得税费用 | 1,128,186.53 | 1,836,049.08 | 1,942,627.85 | 3,091,055.38 |
| 六、净利润 | 6,045,622.11 | 33,247,453.97 | 50,120,337.4 | 39,280,942.81 |
| 持续经营净利润 | 6,045,622.11 | 33,247,453.97 | 50,120,337.4 | 39,280,942.81 |
| 归属于母公司股东的净利润 | 6,045,622.11 | 33,247,453.97 | 50,120,337.4 | 39,280,942.81 |
| (一)基本每股收益 | 0.02 | 0.11 | 0.16 | 0.13 |
| (二)稀释每股收益 | 0.02 | 0.11 | 0.16 | 0.13 |
| 八、其他综合收益 | - | -264,220.95 | - | - |
| 归属于母公司股东的其他综合收益 | - | -264,220.95 | - | - |
| 九、综合收益总额 | 6,045,622.11 | 32,983,233.02 | 50,120,337.4 | 39,280,942.81 |
| 归属于母公司股东的综合收益总额 | 6,045,622.11 | 32,983,233.02 | - | 39,280,942.81 |
| 公告日期 | 2025-04-30 | 2025-04-03 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |