中马传动
(603767)
| 流通市值：83.21亿 | | | 总市值：83.21亿 |
| 流通股本：3.09亿 | | | 总股本：3.09亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 682,309,896.46 | 442,583,811.69 | 200,512,774.6 | 907,672,611.07 |
| 营业收入 | 682,309,896.46 | 442,583,811.69 | 200,512,774.6 | 907,672,611.07 |
| 二、营业总成本 | 659,507,153.63 | 432,150,944.83 | 198,846,740.44 | 868,422,042.96 |
| 营业成本 | 582,336,609.56 | 382,232,143.4 | 176,336,751.05 | 757,783,367.19 |
| 税金及附加 | 7,662,881.95 | 5,044,643.52 | 2,383,114.27 | 11,033,863.01 |
| 销售费用 | 5,393,623.35 | 3,630,795.62 | 1,651,692.05 | 6,475,161.47 |
| 管理费用 | 43,026,327.58 | 29,389,545.39 | 13,538,848.41 | 63,856,090.89 |
| 研发费用 | 25,830,054.59 | 15,232,987.42 | 6,623,082.5 | 35,722,717.08 |
| 财务费用 | -4,742,343.4 | -3,379,170.52 | -1,686,747.84 | -6,449,156.68 |
| 其中:利息收入 | -4,869,256.07 | -3,372,841.73 | 1,714,389.82 | 5,863,978.75 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 206,595.39 |
| 资产处置收益 | -267.87 | -267.87 | -267.87 | 556,439.43 |
| 资产减值损失(新) | -2,001,385.44 | -1,640,953.56 | - | -4,614,249.54 |
| 信用减值损失(新) | -225,580.93 | 317,341.06 | 773,846.07 | -9,758,932.89 |
| 其他收益 | 10,247,336.7 | 7,311,707.75 | 4,423,487.55 | 10,331,879.03 |
| 四、营业利润 | 30,822,845.29 | 16,420,694.24 | 6,863,099.91 | 35,972,299.53 |
| 加:营业外收入 | 577,540.95 | 475,880.27 | 454,515.95 | 18.38 |
| 减:营业外支出 | 1,094,348.91 | 1,094,028.46 | 143,807.22 | 888,814.86 |
| 五、利润总额 | 30,306,037.33 | 15,802,546.05 | 7,173,808.64 | 35,083,503.05 |
| 减:所得税费用 | 5,023,251.09 | 4,151,840.38 | 1,128,186.53 | 1,836,049.08 |
| 六、净利润 | 25,282,786.24 | 11,650,705.67 | 6,045,622.11 | 33,247,453.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 25,282,786.24 | 11,650,705.67 | 6,045,622.11 | 33,247,453.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,282,786.24 | 11,650,705.67 | 6,045,622.11 | 33,247,453.97 |
| 扣除非经常损益后的净利润 | 25,532,362.45 | 12,184,502.11 | 5,669,406.61 | 32,711,723.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.02 | 0.11 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.02 | 0.11 |
| 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 | 25,282,786.24 | 11,650,705.67 | 6,045,622.11 | 32,983,233.02 |
| 归属于母公司股东的综合收益总额 | 25,282,786.24 | 11,650,705.67 | 6,045,622.11 | 32,983,233.02 |
| 公告日期 | 2025-10-29 | 2025-08-20 | 2025-04-30 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |