万马股份
(002276)
| 流通市值：98.92亿 | | | 总市值：99.29亿 |
| 流通股本：10.07亿 | | | 总股本：10.11亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,509,689,033.65 | 4,624,333,739.05 | 19,239,902,016.33 | 14,108,577,851.84 |
| 营业收入 | 10,509,689,033.65 | 4,624,333,739.05 | 19,239,902,016.33 | 14,108,577,851.84 |
| 二、营业总成本 | 10,363,745,480.39 | 4,594,124,976.36 | 18,886,779,143.43 | 13,769,733,133.76 |
| 营业成本 | 9,389,456,590.41 | 4,154,398,996.16 | 16,904,141,323.19 | 12,332,684,396.08 |
| 税金及附加 | 37,133,086.82 | 17,229,884.1 | 67,612,678.28 | 50,459,162.57 |
| 销售费用 | 282,393,827.19 | 141,302,321.73 | 726,229,042.81 | 529,711,447.57 |
| 管理费用 | 214,280,698.81 | 102,785,957.11 | 423,778,830.97 | 295,836,280.96 |
| 研发费用 | 352,341,302.03 | 135,764,000.74 | 652,929,766.49 | 483,353,245.78 |
| 财务费用 | 88,139,975.13 | 42,643,816.52 | 112,087,501.69 | 77,688,600.8 |
| 其中:利息费用 | 18,725,290.71 | 9,640,576.94 | 44,443,380.24 | 30,977,424.99 |
| 其中:利息收入 | 8,533,809.45 | 4,120,251.25 | 17,416,247.29 | 12,610,753.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,460,713.8 | -434,399.11 | -9,290,890.42 | 15,915,775.99 |
| 加:投资收益 | 31,225,328.14 | 14,503,777.8 | 45,573,478.25 | 21,978,703.01 |
| 资产处置收益 | 1,015,335.58 | 653,376.59 | -7,561,584.62 | -7,344,019.93 |
| 资产减值损失(新) | -23,513,871.94 | -13,468,649.2 | -140,647,810.96 | -28,732,850.94 |
| 信用减值损失(新) | -21,508,399.13 | -1,500,775.58 | -79,789,280.72 | -58,218,104.6 |
| 其他收益 | 102,705,668.53 | 47,365,230.54 | 268,540,872.31 | 194,918,242.89 |
| 四、营业利润 | 247,328,328.24 | 77,327,323.73 | 429,947,656.74 | 477,362,464.5 |
| 加:营业外收入 | 2,856,521.55 | 1,405,133.6 | 3,809,815.38 | 3,107,262.62 |
| 减:营业外支出 | 2,989,490.96 | 1,821,778.46 | 24,261,478.97 | 24,321,225 |
| 五、利润总额 | 247,195,358.83 | 76,910,678.87 | 409,495,993.15 | 456,148,502.12 |
| 减:所得税费用 | 38,246,665.78 | 13,981,666.37 | 64,028,063.88 | 45,940,929 |
| 六、净利润 | 208,948,693.05 | 62,929,012.5 | 345,467,929.27 | 410,207,573.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 208,948,693.05 | 62,929,012.5 | 345,467,929.27 | 410,207,573.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 209,327,490.48 | 63,233,051.09 | 347,113,536.58 | 411,723,536.37 |
| 少数股东损益 | -378,797.43 | -304,038.59 | -1,645,607.31 | -1,515,963.25 |
| 扣除非经常损益后的净利润 | 152,253,971.47 | 38,372,667.99 | 281,120,062.58 | 370,516,059.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.06 | 0.34 | 0.41 |
| (二)稀释每股收益 | 0.21 | 0.06 | 0.34 | 0.41 |
| 八、其他综合收益 | -57,314,857.5 | -82,335,919.83 | 195,111,951.1 | 80,626,814.12 |
| 归属于母公司股东的其他综合收益 | -57,314,857.5 | -82,335,919.83 | 195,111,951.1 | 80,626,814.12 |
| 九、综合收益总额 | 151,633,835.55 | -19,406,907.33 | 540,579,880.37 | 490,834,387.24 |
| 归属于母公司股东的综合收益总额 | 152,012,632.98 | -19,102,868.74 | 542,225,487.68 | 492,350,350.49 |
| 归属于少数股东的综合收益总额 | -378,797.43 | -304,038.59 | -1,645,607.31 | -1,515,963.25 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-23 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |