神马股份
(600810)
| 流通市值：91.68亿 | | | 总市值：92.58亿 |
| 流通股本：10.05亿 | | | 总股本：10.15亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,235,035,781.61 | 13,968,410,639.05 | 10,205,961,010.22 | 6,970,237,657.03 |
| 营业收入 | 3,235,035,781.61 | 13,968,410,639.05 | 10,205,961,010.22 | 6,970,237,657.03 |
| 二、营业总成本 | 3,244,156,758.9 | 13,964,356,756.36 | 10,164,358,103.07 | 6,900,144,962.78 |
| 营业成本 | 2,912,023,413.52 | 12,405,814,534.47 | 9,075,580,891.79 | 6,161,230,870.31 |
| 税金及附加 | 26,759,541.84 | 135,554,460.2 | 81,723,047.2 | 53,549,630.52 |
| 销售费用 | 20,329,514.8 | 101,559,064.04 | 60,330,735.83 | 40,829,015.33 |
| 管理费用 | 133,834,193.41 | 527,780,939.66 | 346,739,734.13 | 243,650,950.82 |
| 研发费用 | 109,591,896.97 | 478,044,314.87 | 385,502,534.4 | 218,684,397.56 |
| 财务费用 | 41,618,198.36 | 315,603,443.12 | 214,481,159.72 | 182,200,098.24 |
| 其中:利息费用 | 76,064,048.17 | 423,445,269.14 | 332,344,081.83 | 235,136,195.4 |
| 其中:利息收入 | -32,384,885.06 | 109,257,955.16 | -122,423,692.55 | 55,056,560.68 |
| 加:投资收益 | 205,017.08 | 34,450,947.88 | 21,327,385.73 | 21,643,749.63 |
| 资产处置收益 | - | 35,889,041.56 | -2,694.65 | - |
| 资产减值损失(新) | -1,912,954.56 | -35,114,787.27 | 2,266,137.72 | 3,405,931.43 |
| 信用减值损失(新) | - | 424,820.13 | -1,771,494.18 | -1,771,418.88 |
| 其他收益 | 23,286,797.66 | 188,204,678.85 | 39,890,322.78 | 26,562,347.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 12,457,882.89 | 227,908,583.84 | 103,312,564.55 | 119,933,304.07 |
| 加:营业外收入 | 587,979.19 | 6,843,449.86 | 3,892,384.96 | 1,466,202.45 |
| 减:营业外支出 | 206,776.01 | 13,202,997.62 | 3,960,125.8 | 2,093,498.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 12,839,086.07 | 221,549,036.08 | 103,244,823.71 | 119,306,008.38 |
| 减:所得税费用 | 16,546,858.58 | 87,321,400.7 | 35,247,041.01 | 24,968,020.13 |
| 六、净利润 | -3,707,772.51 | 134,227,635.38 | 67,997,782.7 | 94,337,988.25 |
| 持续经营净利润 | -3,707,772.51 | 134,227,635.38 | 67,997,782.7 | 94,337,988.25 |
| 归属于母公司股东的净利润 | -17,855,492.63 | 33,529,751.5 | 26,672,099.99 | 54,367,806.67 |
| 少数股东损益 | 14,147,720.12 | 100,697,883.88 | 41,325,682.71 | 39,970,181.58 |
| (一)基本每股收益 | -0.02 | 0.03 | 0.03 | 0.05 |
| (二)稀释每股收益 | -0.02 | 0.03 | 0.02 | 0.04 |
| 八、其他综合收益 | -35,700.73 | 721,968.55 | - | - |
| 归属于母公司股东的其他综合收益 | -35,700.73 | 721,968.55 | - | - |
| 九、综合收益总额 | -3,743,473.24 | 134,227,635.38 | 67,997,782.7 | 94,337,988.25 |
| 归属于母公司股东的综合收益总额 | -17,891,193.36 | 33,529,751.5 | 26,672,099.99 | 54,367,806.67 |
| 归属于少数股东的综合收益总额 | 14,147,720.12 | 100,697,883.88 | 41,325,682.71 | 39,970,181.58 |
| 公告日期 | 2025-04-30 | 2025-03-20 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |