中马传动
(603767)
| 流通市值：66.79亿 | | | 总市值：66.79亿 |
| 流通股本：3.09亿 | | | 总股本：3.09亿 |
| 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 | 205,085,394.45 | 912,692,108.76 | 682,309,896.46 | 442,583,811.69 |
| 营业收入 | 205,085,394.45 | 912,692,108.76 | 682,309,896.46 | 442,583,811.69 |
| 二、营业总成本 | 201,525,112.82 | 882,450,552.98 | 659,507,153.63 | 432,150,944.83 |
| 营业成本 | 179,662,932.86 | 777,089,293.88 | 582,336,609.56 | 382,232,143.4 |
| 税金及附加 | 2,462,539.24 | 10,414,334.58 | 7,662,881.95 | 5,044,643.52 |
| 销售费用 | 1,259,158.47 | 6,015,517.29 | 5,393,623.35 | 3,630,795.62 |
| 管理费用 | 12,919,792.1 | 61,423,298.37 | 43,026,327.58 | 29,389,545.39 |
| 研发费用 | 6,452,201.62 | 33,741,907.07 | 25,830,054.59 | 15,232,987.42 |
| 财务费用 | -1,231,511.47 | -6,233,798.21 | -4,742,343.4 | -3,379,170.52 |
| 其中:利息收入 | 1,503,765.12 | 6,432,131.03 | -4,869,256.07 | -3,372,841.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -29,505,002.52 | - | - |
| 加:投资收益 | 193,684.97 | -20,286.26 | - | - |
| 资产处置收益 | 32,845.76 | -267.87 | -267.87 | -267.87 |
| 资产减值损失(新) | - | -18,543,163.16 | -2,001,385.44 | -1,640,953.56 |
| 信用减值损失(新) | 794,614.09 | -2,978,667.77 | -225,580.93 | 317,341.06 |
| 其他收益 | 3,065,591.6 | 13,180,031.71 | 10,247,336.7 | 7,311,707.75 |
| 四、营业利润 | 7,647,018.05 | -7,625,800.09 | 30,822,845.29 | 16,420,694.24 |
| 加:营业外收入 | 113,961.65 | 682,533.94 | 577,540.95 | 475,880.27 |
| 减:营业外支出 | 3,527.61 | 1,098,385.37 | 1,094,348.91 | 1,094,028.46 |
| 五、利润总额 | 7,757,452.09 | -8,041,651.52 | 30,306,037.33 | 15,802,546.05 |
| 减:所得税费用 | 1,687,109.65 | -2,238,254.33 | 5,023,251.09 | 4,151,840.38 |
| 六、净利润 | 6,070,342.44 | -5,803,397.19 | 25,282,786.24 | 11,650,705.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,070,342.44 | -5,803,397.19 | 25,282,786.24 | 11,650,705.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,070,342.44 | -5,803,397.19 | 25,282,786.24 | 11,650,705.67 |
| 扣除非经常损益后的净利润 | 5,927,062.64 | 18,874,861.06 | 25,532,362.45 | 12,184,502.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.02 | 0.08 | 0.04 |
| (二)稀释每股收益 | 0.02 | -0.02 | 0.08 | 0.04 |
| 八、其他综合收益 | - | 1,367,844.68 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1,367,844.68 | - | - |
| 九、综合收益总额 | 6,070,342.44 | -4,435,552.51 | 25,282,786.24 | 11,650,705.67 |
| 归属于母公司股东的综合收益总额 | 6,070,342.44 | -4,435,552.51 | 25,282,786.24 | 11,650,705.67 |
| 公告日期 | 2026-04-25 | 2026-04-02 | 2025-10-29 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |