中马传动
(603767)
| 流通市值：40.99亿 | | | 总市值：40.99亿 |
| 流通股本：3.09亿 | | | 总股本：3.09亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,104,538,482.32 | 809,534,509.76 | 506,319,896.94 | 222,434,629.87 |
| 营业收入 | 1,104,538,482.32 | 809,534,509.76 | 506,319,896.94 | 222,434,629.87 |
| 二、营业总成本 | 1,026,887,393.55 | 740,518,949.16 | 469,349,352.33 | 212,918,969.76 |
| 营业成本 | 890,710,019.17 | 657,422,714.51 | 415,747,135.94 | 183,412,090.14 |
| 税金及附加 | 10,820,877.1 | 8,057,963.06 | 5,648,144.27 | 3,003,058.25 |
| 销售费用 | 18,142,267.34 | 8,181,495.94 | 3,871,223.89 | 2,702,584.68 |
| 管理费用 | 63,678,915.14 | 41,029,021.2 | 27,166,443.66 | 13,011,808.15 |
| 研发费用 | 49,602,513.22 | 29,698,528.46 | 19,902,019.75 | 11,080,815.41 |
| 财务费用 | -6,067,198.42 | -3,870,774.01 | -2,985,615.18 | -291,386.87 |
| 其中:利息收入 | 6,057,894.72 | -4,396,938.64 | -3,284,531.95 | 1,578,390.16 |
| 加:投资收益 | 518,973.28 | - | - | - |
| 资产处置收益 | 245,702.75 | -24,141.17 | -79,582.07 | - |
| 资产减值损失(新) | -3,909,472.6 | -79,321.24 | -79,092.93 | -69,016.11 |
| 信用减值损失(新) | -5,380,701.04 | - | - | - |
| 其他收益 | 10,129,403.92 | 4,250,977.91 | 2,667,595.12 | 1,176,971.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 79,254,995.08 | 73,163,076.1 | 39,479,464.73 | 10,623,615.28 |
| 加:营业外收入 | 70,290.09 | 70,290.09 | - | 14,700 |
| 减:营业外支出 | 1,357,985.09 | 1,149,981.09 | 1,154,831.74 | 1,117,520.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 77,967,300.08 | 72,083,385.1 | 38,324,632.99 | 9,520,795.16 |
| 减:所得税费用 | 5,202,914.95 | 5,993,325.69 | 2,446,815.88 | 1,489,294.8 |
| 六、净利润 | 72,764,385.13 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 |
| 持续经营净利润 | 72,764,385.13 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 |
| 归属于母公司股东的净利润 | 72,764,385.13 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 |
| (一)基本每股收益 | 0.24 | 0.21 | 0.12 | 0.03 |
| (二)稀释每股收益 | 0.24 | 0.21 | 0.12 | 0.03 |
| 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 | 71,296,271.85 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 |
| 归属于母公司股东的综合收益总额 | 71,296,271.85 | 66,090,059.41 | 35,877,817.11 | 8,031,500.36 |
| 公告日期 | 2024-03-30 | 2023-10-18 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |