通化金马
(000766)
| 流通市值：276.28亿 | | | 总市值：276.42亿 |
| 流通股本：9.66亿 | | | 总股本：9.66亿 |
| 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 | 892,251,129.4 | 649,983,808.44 | 299,282,436.73 | 1,322,557,724.02 |
| 营业收入 | 892,251,129.4 | 649,983,808.44 | 299,282,436.73 | 1,322,557,724.02 |
| 二、营业总成本 | 862,582,077.49 | 627,169,906.1 | 286,447,532.64 | 1,260,974,232.4 |
| 营业成本 | 244,696,332.11 | 173,420,641.48 | 84,981,446.17 | 331,577,531.14 |
| 税金及附加 | 10,820,968.48 | 7,952,983.6 | 3,734,306.72 | 9,900,900.45 |
| 销售费用 | 434,722,717.36 | 332,382,006.2 | 140,562,052.19 | 671,923,475.92 |
| 管理费用 | 84,219,082.83 | 54,920,869.35 | 26,874,947.68 | 117,341,173.72 |
| 研发费用 | 27,991,552.63 | 18,617,477.3 | 10,687,229.31 | 50,343,178.41 |
| 财务费用 | 60,131,424.08 | 39,875,928.17 | 19,607,550.57 | 79,887,972.76 |
| 其中:利息费用 | 60,962,450.32 | 40,437,914.85 | 20,043,520.01 | 84,979,610.33 |
| 其中:利息收入 | 1,328,685.9 | 1,092,763.89 | 611,051.96 | 2,888,649.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -18,675.2 | -26,262 | -14,590 | 28,012.8 |
| 加:投资收益 | 883,866.55 | 158,727.11 | -458,279.58 | 2,388,431.57 |
| 资产处置收益 | -48,350.19 | -48,350.19 | - | -167,857.28 |
| 资产减值损失(新) | -493,869.83 | -186,083.51 | -9,717.84 | 2,551,376.37 |
| 信用减值损失(新) | -2,450,492.03 | -1,784,085.17 | -43,702.28 | -8,511,203.1 |
| 其他收益 | 7,603,416.08 | 3,571,305.66 | 2,026,653.35 | 9,554,462.8 |
| 四、营业利润 | 35,144,947.29 | 24,499,154.24 | 14,335,267.74 | 67,426,714.78 |
| 加:营业外收入 | 417,791.13 | 365,786.6 | 427,448.37 | 845,586.12 |
| 减:营业外支出 | 974,477.08 | 661,359.4 | 346,523.48 | 1,187,284.11 |
| 五、利润总额 | 34,588,261.34 | 24,203,581.44 | 14,416,192.63 | 67,085,016.79 |
| 减:所得税费用 | 9,596,818.24 | 7,354,937.41 | 2,846,202.82 | 11,106,773.31 |
| 六、净利润 | 24,991,443.1 | 16,848,644.03 | 11,569,989.81 | 55,978,243.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,991,443.1 | 16,848,644.03 | 11,569,989.81 | 55,978,243.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,963,468.01 | 16,803,994.5 | 11,582,762.07 | 56,437,325.61 |
| 少数股东损益 | 27,975.09 | 44,649.53 | -12,772.26 | -459,082.13 |
| 扣除非经常损益后的净利润 | 19,339,397.59 | 14,407,264.7 | 10,045,955.79 | 47,974,388.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0.01 | 0.06 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0.01 | 0.06 |
| 八、其他综合收益 | 20,846,250 | - | - | -118,702,500 |
| 归属于母公司股东的其他综合收益 | 20,846,250 | - | - | -118,702,500 |
| 九、综合收益总额 | 45,837,693.1 | 16,848,644.03 | 11,569,989.81 | -62,724,256.52 |
| 归属于母公司股东的综合收益总额 | 45,809,718.01 | 16,803,994.5 | 11,582,762.07 | -62,265,174.39 |
| 归属于少数股东的综合收益总额 | 27,975.09 | 44,649.53 | -12,772.26 | -459,082.13 |
| 公告日期 | 2025-10-27 | 2025-08-21 | 2025-04-21 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |