中马传动
(603767)
| 流通市值：39.60亿 | | | 总市值：39.60亿 |
| 流通股本：3.09亿 | | | 总股本：3.09亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 699,065,847.94 | 491,027,290.84 | 236,291,119.74 | 1,104,538,482.32 |
| 营业收入 | 699,065,847.94 | 491,027,290.84 | 236,291,119.74 | 1,104,538,482.32 |
| 二、营业总成本 | 656,792,873.1 | 454,207,794.84 | 223,087,901.56 | 1,026,887,393.55 |
| 营业成本 | 566,251,916.8 | 390,948,430.24 | 189,640,672.77 | 890,710,019.17 |
| 税金及附加 | 8,312,272.3 | 5,575,847.84 | 2,681,679.68 | 10,820,877.1 |
| 销售费用 | 10,356,612.36 | 6,437,826.02 | 3,508,435.86 | 18,142,267.34 |
| 管理费用 | 45,141,546.99 | 31,273,315.96 | 14,356,815.16 | 63,678,915.14 |
| 研发费用 | 30,797,815.44 | 23,034,856.38 | 14,485,934.33 | 49,602,513.22 |
| 财务费用 | -4,067,290.79 | -3,062,481.6 | -1,585,636.24 | -6,067,198.42 |
| 其中:利息收入 | -3,789,455.43 | -2,576,033.79 | 1,362,462.62 | 6,057,894.72 |
| 加:投资收益 | - | - | 156,280.29 | 518,973.28 |
| 资产处置收益 | 161,455.33 | 95,339.6 | 25,685.23 | 245,702.75 |
| 资产减值损失(新) | -2,626,578.96 | -2,626,578.96 | -9,587.08 | -3,909,472.6 |
| 信用减值损失(新) | 3,324,181.42 | 1,307,381.91 | 1,208,947.25 | -5,380,701.04 |
| 其他收益 | 9,242,137.13 | 6,780,999.35 | 3,116,848.05 | 10,129,403.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,374,169.76 | 42,376,637.9 | 17,701,391.92 | 79,254,995.08 |
| 加:营业外收入 | 18.38 | - | - | 70,290.09 |
| 减:营业外支出 | 311,222.89 | 4,639.71 | 1.57 | 1,357,985.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,062,965.25 | 42,371,998.19 | 17,701,390.35 | 77,967,300.08 |
| 减:所得税费用 | 1,942,627.85 | 3,091,055.38 | 2,709,941.47 | 5,202,914.95 |
| 六、净利润 | 50,120,337.4 | 39,280,942.81 | 14,991,448.88 | 72,764,385.13 |
| 持续经营净利润 | 50,120,337.4 | 39,280,942.81 | 14,991,448.88 | 72,764,385.13 |
| 归属于母公司股东的净利润 | 50,120,337.4 | 39,280,942.81 | 14,991,448.88 | 72,764,385.13 |
| (一)基本每股收益 | 0.16 | 0.13 | 0.05 | 0.24 |
| (二)稀释每股收益 | 0.16 | 0.13 | 0.05 | 0.24 |
| 八、其他综合收益 | - | - | - | -1,468,113.28 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,468,113.28 |
| 九、综合收益总额 | 50,120,337.4 | 39,280,942.81 | 14,991,448.88 | 71,296,271.85 |
| 归属于母公司股东的综合收益总额 | - | 39,280,942.81 | 14,991,448.88 | 71,296,271.85 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |