通化金马
(000766)
| 流通市值：176.30亿 | | | 总市值：176.39亿 |
| 流通股本：9.66亿 | | | 总股本：9.66亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 299,282,436.73 | 1,322,557,724.02 | 968,589,176.59 | 649,181,711.75 |
| 营业收入 | 299,282,436.73 | 1,322,557,724.02 | 968,589,176.59 | 649,181,711.75 |
| 二、营业总成本 | 286,447,532.64 | 1,260,974,232.4 | 944,525,450.04 | 633,776,186.81 |
| 营业成本 | 84,981,446.17 | 331,577,531.14 | 238,383,760.4 | 160,786,026.53 |
| 税金及附加 | 3,734,306.72 | 9,900,900.45 | 6,837,065.04 | 4,539,975.2 |
| 销售费用 | 140,562,052.19 | 671,923,475.92 | 525,253,917.92 | 355,808,947.9 |
| 管理费用 | 26,874,947.68 | 117,341,173.72 | 88,191,843.06 | 57,956,376.26 |
| 研发费用 | 10,687,229.31 | 50,343,178.41 | 28,499,623.6 | 18,333,726.34 |
| 财务费用 | 19,607,550.57 | 79,887,972.76 | 57,359,240.02 | 36,351,134.58 |
| 其中:利息费用 | 20,043,520.01 | 84,979,610.33 | 61,879,914.99 | 40,267,182.1 |
| 其中:利息收入 | 611,051.96 | 2,888,649.66 | 2,145,876.43 | 1,473,660.33 |
| 加:公允价值变动收益 | -14,590 | 28,012.8 | 11,672 | 4,668.8 |
| 加:投资收益 | -458,279.58 | 2,388,431.57 | 3,275,211.48 | 1,330,319.65 |
| 资产处置收益 | - | -167,857.28 | -189,140.51 | -187,559.31 |
| 资产减值损失(新) | -9,717.84 | 2,551,376.37 | -2,767,328.53 | -2,451,696.33 |
| 信用减值损失(新) | -43,702.28 | -8,511,203.1 | -5,558,214.68 | -5,443,679.3 |
| 其他收益 | 2,026,653.35 | 9,554,462.8 | 7,256,584.12 | 5,253,478.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,335,267.74 | 67,426,714.78 | 26,092,510.43 | 13,911,056.79 |
| 加:营业外收入 | 427,448.37 | 845,586.12 | 1,159,291.44 | 848,883.88 |
| 减:营业外支出 | 346,523.48 | 1,187,284.11 | 1,455,695.48 | 1,190,071.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,416,192.63 | 67,085,016.79 | 25,796,106.39 | 13,569,868.8 |
| 减:所得税费用 | 2,846,202.82 | 11,106,773.31 | 1,931,449.65 | 1,218,454.72 |
| 六、净利润 | 11,569,989.81 | 55,978,243.48 | 23,864,656.74 | 12,351,414.08 |
| 持续经营净利润 | 11,569,989.81 | 55,978,243.48 | 23,864,656.74 | 12,351,414.08 |
| 归属于母公司股东的净利润 | 11,582,762.07 | 56,437,325.61 | 23,923,749.83 | 12,468,342.98 |
| 少数股东损益 | -12,772.26 | -459,082.13 | -59,093.09 | -116,928.9 |
| (一)基本每股收益 | 0.01 | 0.06 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.06 | 0.02 | 0.01 |
| 八、其他综合收益 | - | -118,702,500 | - | - |
| 归属于母公司股东的其他综合收益 | - | -118,702,500 | - | - |
| 九、综合收益总额 | 11,569,989.81 | -62,724,256.52 | 23,864,656.74 | 12,351,414.08 |
| 归属于母公司股东的综合收益总额 | 11,582,762.07 | -62,265,174.39 | 23,923,749.83 | 12,468,342.98 |
| 归属于少数股东的综合收益总额 | -12,772.26 | -459,082.13 | -59,093.09 | -116,928.9 |
| 公告日期 | 2025-04-21 | 2025-04-18 | 2024-10-21 | 2024-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |