万马股份
(002276)
| 流通市值：175.67亿 | | | 总市值：176.89亿 |
| 流通股本：10.07亿 | | | 总股本：10.14亿 |
| 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 | 14,108,577,851.84 | 9,271,523,986.31 | 3,969,820,994.52 | 17,760,670,819.02 |
| 营业收入 | 14,108,577,851.84 | 9,271,523,986.31 | 3,969,820,994.52 | 17,760,670,819.02 |
| 二、营业总成本 | 13,769,733,133.76 | 9,074,434,598.78 | 3,942,265,210.9 | 17,580,474,973.02 |
| 营业成本 | 12,332,684,396.08 | 8,114,643,337.11 | 3,495,163,190.78 | 15,749,332,053.08 |
| 税金及附加 | 50,459,162.57 | 33,253,804.29 | 16,016,645.28 | 59,955,447.6 |
| 销售费用 | 529,711,447.57 | 375,705,002.98 | 188,308,145.91 | 633,824,827.91 |
| 管理费用 | 295,836,280.96 | 194,124,236.3 | 94,369,326.66 | 399,694,239.65 |
| 研发费用 | 483,353,245.78 | 309,831,263.62 | 124,299,466.74 | 656,779,662.33 |
| 财务费用 | 77,688,600.8 | 46,876,954.48 | 24,108,435.53 | 80,888,742.45 |
| 其中:利息费用 | 30,977,424.99 | 20,065,599.94 | 10,135,271.74 | 50,797,246.57 |
| 其中:利息收入 | 12,610,753.14 | 9,669,188.48 | 4,959,536.75 | 35,121,873.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 15,915,775.99 | 10,206,240.24 | 3,591,573.34 | -6,567,494.62 |
| 加:投资收益 | 21,978,703.01 | 7,559,918.06 | 11,192,618.99 | -10,326,329.92 |
| 资产处置收益 | -7,344,019.93 | -328,672.56 | -324,420.6 | -2,952,538.79 |
| 资产减值损失(新) | -28,732,850.94 | -20,980,889.36 | -122,819.71 | -26,546,768.05 |
| 信用减值损失(新) | -58,218,104.6 | -54,146,577.31 | -20,430,790.82 | -75,013,707.37 |
| 其他收益 | 194,918,242.89 | 147,961,358.72 | 64,807,031.73 | 319,826,886.08 |
| 四、营业利润 | 477,362,464.5 | 287,360,765.32 | 86,268,976.55 | 378,615,893.33 |
| 加:营业外收入 | 3,107,262.62 | 1,531,422.24 | 760,460.31 | 6,960,458.95 |
| 减:营业外支出 | 24,321,225 | 16,066,801.07 | 2,146,409.96 | 14,802,174.62 |
| 五、利润总额 | 456,148,502.12 | 272,825,386.49 | 84,883,026.9 | 370,774,177.66 |
| 减:所得税费用 | 45,940,929 | 23,361,666.46 | 3,686,476.67 | 27,076,661.32 |
| 六、净利润 | 410,207,573.12 | 249,463,720.03 | 81,196,550.23 | 343,697,516.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 410,207,573.12 | 249,463,720.03 | 81,196,550.23 | 343,697,516.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 411,723,536.37 | 250,428,419.89 | 81,827,268.9 | 341,165,194.38 |
| 少数股东损益 | -1,515,963.25 | -964,699.86 | -630,718.67 | 2,532,321.96 |
| 扣除非经常损益后的净利润 | 370,516,059.12 | 220,609,607.89 | 60,626,360.86 | 288,243,585.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.25 | 0.08 | 0.34 |
| (二)稀释每股收益 | 0.41 | 0.25 | 0.08 | 0.34 |
| 八、其他综合收益 | 80,626,814.12 | 53,478,696.54 | 60,986,076.97 | -51,677,714.53 |
| 归属于母公司股东的其他综合收益 | 80,626,814.12 | 53,478,696.54 | 60,986,076.97 | -51,677,714.53 |
| 九、综合收益总额 | 490,834,387.24 | 302,942,416.57 | 142,182,627.2 | 292,019,801.81 |
| 归属于母公司股东的综合收益总额 | 492,350,350.49 | 303,907,116.43 | 142,813,345.87 | 289,487,479.85 |
| 归属于少数股东的综合收益总额 | -1,515,963.25 | -964,699.86 | -630,718.67 | 2,532,321.96 |
| 公告日期 | 2025-10-24 | 2025-08-20 | 2025-04-25 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |