中马传动
(603767)
| 流通市值：54.75亿 | | | 总市值：54.75亿 |
| 流通股本：3.09亿 | | | 总股本：3.09亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 684,526,612.03 | 440,485,004.77 | 205,085,394.45 | 912,692,108.76 |
| 营业收入 | 684,526,612.03 | 440,485,004.77 | 205,085,394.45 | 912,692,108.76 |
| 二、营业总成本 | 658,378,669.85 | 430,292,444.34 | 201,525,112.82 | 882,450,552.98 |
| 营业成本 | 579,832,179.47 | 377,014,477.72 | 179,662,932.86 | 777,089,293.88 |
| 税金及附加 | 8,242,003.45 | 5,262,440.3 | 2,462,539.24 | 10,414,334.58 |
| 销售费用 | 4,494,518.92 | 2,871,712.49 | 1,259,158.47 | 6,015,517.29 |
| 管理费用 | 44,589,575.09 | 30,620,521.22 | 12,919,792.1 | 61,423,298.37 |
| 研发费用 | 25,422,136.8 | 17,150,558.4 | 6,452,201.62 | 33,741,907.07 |
| 财务费用 | -4,201,743.88 | -2,627,265.79 | -1,231,511.47 | -6,233,798.21 |
| 其中:利息收入 | 4,672,800.26 | 3,058,724.85 | 1,503,765.12 | 6,432,131.03 |
| 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 | 193,684.97 | -20,286.26 |
| 资产处置收益 | 87,023.43 | 87,023.43 | 32,845.76 | -267.87 |
| 资产减值损失(新) | -1,937,453.59 | -1,937,453.59 | - | -18,543,163.16 |
| 信用减值损失(新) | -242,428.5 | 429,946.02 | 794,614.09 | -2,978,667.77 |
| 其他收益 | 6,942,263.01 | 5,232,918.57 | 3,065,591.6 | 13,180,031.71 |
| 四、营业利润 | 30,997,346.53 | 14,198,679.83 | 7,647,018.05 | -7,625,800.09 |
| 加:营业外收入 | 81,382.45 | 81,381.9 | 113,961.65 | 682,533.94 |
| 减:营业外支出 | 95,313.26 | 94,898.26 | 3,527.61 | 1,098,385.37 |
| 五、利润总额 | 30,983,415.72 | 14,185,163.47 | 7,757,452.09 | -8,041,651.52 |
| 减:所得税费用 | 1,802,265.65 | 1,067,900.75 | 1,687,109.65 | -2,238,254.33 |
| 六、净利润 | 29,181,150.07 | 13,117,262.72 | 6,070,342.44 | -5,803,397.19 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,181,150.07 | 13,117,262.72 | 6,070,342.44 | -5,803,397.19 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,181,150.07 | 13,117,262.72 | 6,070,342.44 | -5,803,397.19 |
| 扣除非经常损益后的净利润 | 28,995,498.74 | 12,931,196.94 | 5,927,062.64 | 18,874,861.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.04 | 0.02 | -0.02 |
| (二)稀释每股收益 | 0.09 | 0.04 | 0.02 | -0.02 |
| 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 | 29,181,150.07 | 13,117,262.72 | 6,070,342.44 | -4,435,552.51 |
| 归属于母公司股东的综合收益总额 | 29,181,150.07 | 13,117,262.72 | 6,070,342.44 | -4,435,552.51 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-25 | 2026-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |