马应龙
(600993)
| 流通市值：115.67亿 | | | 总市值：115.87亿 |
| 流通股本：4.30亿 | | | 总股本：4.31亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,136,746,407.53 | 2,446,244,490.16 | 1,640,351,697.69 | 832,651,815.62 |
| 营业收入 | 3,136,746,407.53 | 2,446,244,490.16 | 1,640,351,697.69 | 832,651,815.62 |
| 二、营业总成本 | 2,696,306,862.44 | 2,004,757,828.14 | 1,360,939,067.91 | 648,723,090.34 |
| 营业成本 | 1,822,074,218.44 | 1,385,043,273.39 | 922,198,887.55 | 473,376,521.39 |
| 税金及附加 | 24,385,666.41 | 18,267,515.61 | 11,164,578.69 | 4,681,966.73 |
| 销售费用 | 715,166,032.78 | 501,813,781.22 | 357,096,878.62 | 139,325,814.68 |
| 管理费用 | 110,041,750.49 | 82,053,968.42 | 56,554,540.45 | 24,124,810.78 |
| 研发费用 | 69,014,293.88 | 48,389,153.88 | 34,546,241.69 | 17,029,168.21 |
| 财务费用 | -44,375,099.56 | -30,809,864.38 | -20,622,059.09 | -9,815,191.45 |
| 其中:利息费用 | 16,854,165.83 | 13,742,725.58 | 8,814,929.7 | 4,578,841.34 |
| 其中:利息收入 | 60,980,305.18 | 45,012,815.13 | 29,727,654.74 | 14,578,869.46 |
| 加:公允价值变动收益 | 5,520,602.44 | 6,075,366.41 | 9,585,536.26 | 8,856,374.05 |
| 加:投资收益 | 90,519,475.27 | 73,720,580.76 | 73,176,459.59 | 58,489,630.33 |
| 资产处置收益 | 1,208,529.36 | 2,767,272.44 | 99,847.54 | -2,541,054.26 |
| 资产减值损失(新) | -13,279,749.56 | -6,412,693.61 | -6,678,899.49 | -5,872,083.61 |
| 信用减值损失(新) | -7,901,691.34 | -18,052,929.67 | -15,821,056.26 | -16,730,347.51 |
| 其他收益 | 20,121,628.2 | 10,838,099.81 | 7,812,530.14 | 2,724,400.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 536,628,339.46 | 510,422,358.16 | 347,587,047.56 | 228,855,644.72 |
| 加:营业外收入 | 281,447.7 | 635,283.28 | 234,086.92 | 44,236.54 |
| 减:营业外支出 | 12,206,549.53 | 5,074,357.07 | 2,180,630.66 | 914,273.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 524,703,237.63 | 505,983,284.37 | 345,640,503.82 | 227,985,607.65 |
| 减:所得税费用 | 72,864,003.92 | 75,605,589.38 | 51,978,041 | 38,505,745.08 |
| 六、净利润 | 451,839,233.71 | 430,377,694.99 | 293,662,462.82 | 189,479,862.57 |
| 持续经营净利润 | 451,839,233.71 | 430,377,694.99 | 293,662,462.82 | 189,479,862.57 |
| 归属于母公司股东的净利润 | 443,250,935.32 | 418,381,342.81 | 281,370,613.79 | 187,605,800.02 |
| 少数股东损益 | 8,588,298.39 | 11,996,352.18 | 12,291,849.03 | 1,874,062.55 |
| (一)基本每股收益 | 1.03 | 0.97 | 0.65 | 0.44 |
| (二)稀释每股收益 | 1.03 | 0.97 | 0.65 | 0.44 |
| 八、其他综合收益 | 201,944.45 | 379,873.86 | 447,708.48 | -278,511.78 |
| 归属于母公司股东的其他综合收益 | 197,824.78 | 372,124.43 | 438,575.23 | -272,830.14 |
| 九、综合收益总额 | 452,041,178.16 | 430,757,568.85 | 294,110,171.3 | 189,201,350.79 |
| 归属于母公司股东的综合收益总额 | 443,448,760.1 | 418,753,467.24 | 281,809,189.02 | 187,332,969.88 |
| 归属于少数股东的综合收益总额 | 8,592,418.06 | 12,004,101.61 | 12,300,982.28 | 1,868,380.91 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |