万马股份
(002276)
| 流通市值：85.73亿 | | | 总市值：86.46亿 |
| 流通股本：10.27亿 | | | 总股本：10.35亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,801,393,459.76 | 15,121,002,138.17 | 11,743,741,794.32 | 7,238,732,985.59 |
| 营业收入 | 3,801,393,459.76 | 15,121,002,138.17 | 11,743,741,794.32 | 7,238,732,985.59 |
| 二、营业总成本 | 3,780,386,505.3 | 14,727,589,738.24 | 11,360,023,385.41 | 7,008,666,062.88 |
| 营业成本 | 3,323,389,098.86 | 12,962,501,299.1 | 10,142,135,821.09 | 6,233,744,142.87 |
| 税金及附加 | 14,263,263.09 | 56,413,145.85 | 40,515,798.93 | 24,437,238.5 |
| 销售费用 | 186,390,352.37 | 616,162,392.35 | 401,292,300.5 | 285,035,752.92 |
| 管理费用 | 84,863,931.18 | 367,970,078.6 | 245,043,283.28 | 153,022,628.32 |
| 研发费用 | 149,571,078.69 | 636,080,635.08 | 462,172,084.82 | 276,067,573.66 |
| 财务费用 | 21,908,781.11 | 88,462,187.26 | 68,864,096.79 | 36,358,726.61 |
| 其中:利息费用 | 13,958,706.61 | 81,920,219.59 | 63,069,056.47 | 41,341,393.95 |
| 其中:利息收入 | 12,761,476.02 | 52,297,875.09 | 35,843,421.47 | 22,826,979.9 |
| 加:公允价值变动收益 | -6,199,271.33 | 4,584,979.55 | -8,488,668.81 | -15,418,956.14 |
| 加:投资收益 | 8,540,138.47 | 9,031,546 | 12,362,276.9 | 10,324,235.56 |
| 资产处置收益 | -1,140,688.03 | 67,329,935.93 | 63,259,859.13 | 61,918,874.98 |
| 资产减值损失(新) | -3,536,274.89 | -36,004,175.07 | -15,630,226.48 | -14,458,656.2 |
| 信用减值损失(新) | -12,349,900.31 | -29,727,327.66 | -27,583,065.6 | -22,431,045.69 |
| 其他收益 | 64,973,174.13 | 199,419,499.11 | 123,048,226.2 | 75,789,861.92 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 71,294,132.5 | 608,046,857.79 | 530,686,810.25 | 325,791,237.14 |
| 加:营业外收入 | 4,128,949.68 | 11,928,022.76 | 7,400,094.3 | 4,768,921.91 |
| 减:营业外支出 | 2,936,870.58 | 15,293,235.15 | 11,820,324.32 | 10,411,488.82 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 72,486,211.6 | 604,681,645.4 | 526,266,580.23 | 320,148,670.23 |
| 减:所得税费用 | 5,499,866.07 | 43,868,423.38 | 43,444,960.82 | 35,402,658.92 |
| 六、净利润 | 66,986,345.53 | 560,813,222.02 | 482,821,619.41 | 284,746,011.31 |
| 持续经营净利润 | 66,986,345.53 | 560,813,222.02 | 482,821,619.41 | 284,746,011.31 |
| 归属于母公司股东的净利润 | 66,500,620.78 | 555,405,257.57 | 478,171,444.73 | 281,481,884.58 |
| 少数股东损益 | 485,724.75 | 5,407,964.45 | 4,650,174.68 | 3,264,126.73 |
| (一)基本每股收益 | 0.07 | 0.55 | 0.48 | 0.28 |
| (二)稀释每股收益 | 0.07 | 0.55 | 0.48 | 0.28 |
| 八、其他综合收益 | 11,712,695.87 | 20,333,716.03 | 14,398,107.46 | 18,258,920.68 |
| 归属于母公司股东的其他综合收益 | 11,712,695.87 | 20,333,716.03 | 14,398,107.46 | 18,258,920.68 |
| 九、综合收益总额 | 78,699,041.4 | 581,146,938.05 | 497,219,726.87 | 303,004,931.99 |
| 归属于母公司股东的综合收益总额 | 78,213,316.65 | 575,738,973.6 | 492,569,552.19 | 299,740,805.26 |
| 归属于少数股东的综合收益总额 | 485,724.75 | 5,407,964.45 | 4,650,174.68 | 3,264,126.73 |
| 公告日期 | 2024-04-30 | 2024-04-10 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |