马可波罗
(001386)
| 流通市值：26.87亿 | | | 总市值：191.90亿 |
| 流通股本：1.67亿 | | | 总股本：11.95亿 |
| 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 | 4,393,391,204.32 | 2,750,214,699.41 | 1,006,698,961.28 | 6,457,933,861.26 |
| 营业收入 | 4,393,391,204.32 | 2,750,214,699.41 | 1,006,698,961.28 | 6,457,933,861.26 |
| 二、营业总成本 | 3,646,563,977.01 | 2,303,075,514.54 | 855,783,819.08 | 4,950,141,346.48 |
| 营业成本 | 2,943,956,084.35 | 1,857,291,340.19 | 664,468,266.44 | 3,933,882,866.52 |
| 税金及附加 | 71,341,999.76 | 46,942,499.2 | 18,139,813.26 | 93,062,101.61 |
| 销售费用 | 228,897,645.89 | 145,886,602.04 | 66,124,178.91 | 376,719,693.8 |
| 管理费用 | 230,807,257.55 | 152,485,528.75 | 70,464,740.08 | 326,979,146.93 |
| 研发费用 | 156,365,124.12 | 91,870,902.04 | 31,800,300.68 | 228,080,656.39 |
| 财务费用 | 15,195,865.34 | 8,598,642.32 | 4,786,519.71 | -8,583,118.77 |
| 其中:利息费用 | 12,931,913.23 | 7,825,968.69 | 4,715,637.21 | 21,456,587.73 |
| 其中:利息收入 | 19,571,300.46 | 14,084,965.57 | 7,220,000.38 | 41,645,650.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,296,938.49 | 4,436,337.2 | 1,662,309.32 | 6,213,673.59 |
| 加:投资收益 | 101,586,804.3 | 69,442,685.81 | 28,829,152.66 | 119,214,489.99 |
| 资产处置收益 | 1,717,053.61 | 951,007.04 | 961,398.34 | -1,824,838.84 |
| 资产减值损失(新) | -35,947,686.22 | -18,837,708.57 | -14,591,451.54 | -177,050,116.48 |
| 信用减值损失(新) | 9,861,365.51 | 12,389,482.04 | 3,517,706.48 | -62,777,574.58 |
| 其他收益 | 14,177,229.63 | 10,050,059.59 | 6,092,438.17 | 35,422,326.5 |
| 四、营业利润 | 846,518,932.63 | 525,571,047.98 | 177,386,695.63 | 1,426,990,474.96 |
| 加:营业外收入 | 22,949,649.82 | 15,212,065.37 | 8,859,559.98 | 28,439,114.38 |
| 减:营业外支出 | 14,470,587.71 | 11,397,035.29 | 1,205,482.13 | 16,053,229.72 |
| 五、利润总额 | 854,997,994.74 | 529,386,078.06 | 185,040,773.48 | 1,439,376,359.62 |
| 减:所得税费用 | 140,552,334.89 | 97,891,841.96 | 25,426,954.63 | 229,278,179.38 |
| 六、净利润 | 714,445,659.85 | 431,494,236.1 | 159,613,818.85 | 1,210,098,180.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 714,445,659.85 | 431,494,236.1 | 159,613,818.85 | 1,210,098,180.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 714,445,659.85 | 431,494,236.1 | 159,613,818.85 | 1,210,098,180.24 |
| 扣除非经常损益后的净利润 | 647,229,691.61 | 383,586,333.07 | 139,353,562.33 | 1,105,472,113.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.36 | 0.13 | 1.1 |
| (二)稀释每股收益 | 0.6 | 0.36 | 0.13 | 1.1 |
| 八、其他综合收益 | -25,727,219.52 | -21,590,943.2 | -11,393,526.9 | -7,143,686.57 |
| 归属于母公司股东的其他综合收益 | -25,727,219.52 | -21,590,943.2 | -11,393,526.9 | -7,143,686.57 |
| 九、综合收益总额 | 688,718,440.33 | 409,903,292.9 | 148,220,291.95 | 1,202,954,493.67 |
| 归属于母公司股东的综合收益总额 | 688,718,440.33 | 409,903,292.9 | 148,220,291.95 | 1,202,954,493.67 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |