马应龙
(600993)
| 流通市值：107.36亿 | | | 总市值：107.55亿 |
| 流通股本：4.30亿 | | | 总股本：4.31亿 |
| 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 | 2,791,816,831.37 | 1,927,715,126.53 | 955,017,184.55 | 3,136,746,407.53 |
| 营业收入 | 2,791,816,831.37 | 1,927,715,126.53 | 955,017,184.55 | 3,136,746,407.53 |
| 二、营业总成本 | 2,212,469,157.11 | 1,528,867,504.42 | 715,239,203.05 | 2,696,306,862.44 |
| 营业成本 | 1,458,123,581.22 | 995,645,978.19 | 484,045,724.45 | 1,822,074,218.44 |
| 税金及附加 | 19,732,504.02 | 13,566,201.08 | 9,574,612.83 | 24,385,666.41 |
| 销售费用 | 643,880,933.77 | 451,062,425.48 | 189,739,670.4 | 715,166,032.78 |
| 管理费用 | 83,480,506.97 | 63,830,466.37 | 29,736,666.77 | 110,041,750.49 |
| 研发费用 | 51,039,415.65 | 34,103,260.79 | 16,788,255.4 | 69,014,293.88 |
| 财务费用 | -43,787,784.52 | -29,340,827.49 | -14,645,726.8 | -44,375,099.56 |
| 其中:利息费用 | 4,021,280.55 | 4,959,518.33 | 1,939,297.45 | 16,854,165.83 |
| 其中:利息收入 | 48,084,916.74 | 34,643,807.79 | 17,067,050.62 | 60,980,305.18 |
| 加:公允价值变动收益 | -6,832,189.76 | -7,565,737.28 | 1,573,412.98 | 5,520,602.44 |
| 加:投资收益 | 6,432,972.64 | 4,062,606.37 | -2,971,937.7 | 90,519,475.27 |
| 资产处置收益 | -3,300.73 | -4,285.98 | -22 | 1,208,529.36 |
| 资产减值损失(新) | -7,789,908.79 | -6,908,996.91 | -460,860.99 | -13,279,749.56 |
| 信用减值损失(新) | -16,841,119.26 | -12,322,157.55 | -5,331,362.7 | -7,901,691.34 |
| 其他收益 | 18,041,366.08 | 13,233,501.84 | 7,636,728.4 | 20,121,628.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 572,355,494.44 | 389,342,552.6 | 240,223,939.49 | 536,628,339.46 |
| 加:营业外收入 | 96,604.71 | 96,854.41 | 446,156 | 281,447.7 |
| 减:营业外支出 | 3,557,024.75 | 1,573,474.95 | 328,825.99 | 12,206,549.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 568,895,074.4 | 387,865,932.06 | 240,341,269.5 | 524,703,237.63 |
| 减:所得税费用 | 96,752,786.51 | 64,240,527.55 | 37,120,305.23 | 72,864,003.92 |
| 六、净利润 | 472,142,287.89 | 323,625,404.51 | 203,220,964.27 | 451,839,233.71 |
| 持续经营净利润 | 472,142,287.89 | 323,625,404.51 | 203,220,964.27 | 451,839,233.71 |
| 归属于母公司股东的净利润 | 457,504,222.25 | 311,912,013.03 | 197,665,895.38 | 443,250,935.32 |
| 少数股东损益 | 14,638,065.64 | 11,713,391.48 | 5,555,068.89 | 8,588,298.39 |
| (一)基本每股收益 | 1.06 | 0.72 | 0.46 | 1.03 |
| (二)稀释每股收益 | 1.06 | 0.72 | 0.46 | 1.03 |
| 八、其他综合收益 | -68,275.33 | 99,561.75 | 5,085.97 | 201,944.45 |
| 归属于母公司股东的其他综合收益 | -66,882.51 | 97,530.69 | 4,982.22 | 197,824.78 |
| 九、综合收益总额 | 472,074,012.56 | 323,724,966.26 | 203,226,050.24 | 452,041,178.16 |
| 归属于母公司股东的综合收益总额 | 457,437,339.74 | 312,009,543.72 | 197,670,877.6 | 443,448,760.1 |
| 归属于少数股东的综合收益总额 | 14,636,672.82 | 11,715,422.54 | 5,555,172.64 | 8,592,418.06 |
| 公告日期 | 2024-10-26 | 2024-08-24 | 2024-04-20 | 2024-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |