*ST汉马
(600375)
| 流通市值：65.70亿 | | | 总市值：96.83亿 |
| 流通股本：10.88亿 | | | 总股本：16.03亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,081,977,185.72 | 1,897,721,288.97 | 917,380,821.2 | 3,876,941,658.4 |
| 营业收入 | 3,081,977,185.72 | 1,897,721,288.97 | 917,380,821.2 | 3,876,941,658.4 |
| 二、营业总成本 | 3,359,724,680.65 | 2,087,862,050.13 | 1,013,592,675.22 | 4,539,123,057.17 |
| 营业成本 | 2,958,339,522.57 | 1,822,197,031.02 | 878,446,578.96 | 3,870,286,814.48 |
| 税金及附加 | 25,508,470.02 | 16,696,918.59 | 7,959,296.8 | 39,147,843.99 |
| 销售费用 | 64,063,457.27 | 41,293,199.31 | 21,515,108.91 | 114,766,032.44 |
| 管理费用 | 130,482,827.59 | 85,578,183.16 | 38,327,165.19 | 246,494,912.72 |
| 研发费用 | 113,364,105.68 | 74,873,006.04 | 41,053,280.67 | 166,602,272.25 |
| 财务费用 | 67,966,297.52 | 47,223,712.01 | 26,291,244.69 | 101,825,181.29 |
| 其中:利息费用 | 74,533,083.25 | 50,605,028.12 | 28,457,871.67 | 155,292,040.51 |
| 其中:利息收入 | 3,850,044.88 | 3,004,194.17 | 2,441,597.48 | 14,959,058.31 |
| 加:投资收益 | -107,116.17 | -65,817.1 | -24,696.27 | 1,210,185.24 |
| 资产处置收益 | 90,764.66 | 91,323.43 | 91,421.43 | 59,020,162.85 |
| 资产减值损失(新) | -91,310,123.88 | 8,399,863.97 | -2,560,620.63 | -289,741,720.48 |
| 信用减值损失(新) | -69,495,214.99 | -3,668,311.65 | 15,469,208.04 | -232,181,770.88 |
| 其他收益 | 35,645,714.11 | 19,463,788.73 | 9,116,792.67 | 59,807,847.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -402,923,471.2 | -165,919,913.78 | -74,119,748.78 | -1,064,066,694.09 |
| 加:营业外收入 | 1,686,175.15 | 1,556,950.39 | 347,873.97 | 118,598,763.45 |
| 减:营业外支出 | 18,638.99 | 17,551.46 | 9,498.38 | 14,050,973.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -401,255,935.04 | -164,380,514.85 | -73,781,373.19 | -959,518,904.16 |
| 减:所得税费用 | 91.88 | 91.88 | - | 7,437,929.44 |
| 六、净利润 | -401,256,026.92 | -164,380,606.73 | -73,781,373.19 | -966,956,833.6 |
| 持续经营净利润 | -401,256,026.92 | -164,380,606.73 | -73,781,373.19 | -966,956,833.6 |
| 归属于母公司股东的净利润 | -372,205,621.61 | -152,527,686.8 | -65,709,917.39 | -962,688,930.49 |
| 少数股东损益 | -29,050,405.31 | -11,852,919.93 | -8,071,455.8 | -4,267,903.11 |
| (一)基本每股收益 | -0.57 | -0.23 | -0.1 | -1.47 |
| (二)稀释每股收益 | -0.57 | -0.23 | -0.1 | -1.47 |
| 八、其他综合收益 | -1,617,579.34 | -1,758,328.44 | 1,740,883.78 | 2,350,189.29 |
| 归属于母公司股东的其他综合收益 | -1,417,092.14 | -1,557,841.24 | 1,534,621.99 | 2,057,635.02 |
| 九、综合收益总额 | -402,873,606.26 | -166,138,935.17 | -72,040,489.41 | -964,606,644.31 |
| 归属于母公司股东的综合收益总额 | -373,622,713.75 | -154,085,528.04 | -64,175,295.4 | -960,631,295.47 |
| 归属于少数股东的综合收益总额 | -29,250,892.51 | -12,053,407.13 | -7,865,194.01 | -3,975,348.84 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 保留意见 |