Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
沪深市场个股详情
万马股份 (002276)
- 15.77
- -0.26-1.62%
休市中 03/13 15:00 (北京)
159.45亿总市值31.99市盈率TTM
16.12最高价15.68最低价25.14万手成交量15.92今开16.03昨收4.00亿成交额2.50%换手率46.80市盈率(静)10.11亿总股本21.9552周最高2.62市净率158.84亿流通值11.6252周最低17.63涨停价10.07亿流通股44.77历史最高14.43跌停价2.75%振幅3.44历史最低0.05股息TTM15.90平均价14.18万手内盘0.32%股息率TTM100股每手10.43万手外盘
万马股份 (002276) 利润表
全部
显示同比
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.36%141.09亿 | 8.58%92.72亿 | 4.43%39.7亿 | 17.46%177.61亿 | 10.87%130.21亿 | 17.96%85.39亿 | 23.61%38.01亿 | 3.04%151.21亿 | 6.82%117.44亿 | 1.22%72.39亿 |
| 营业收入 | 8.36%141.09亿 | 8.58%92.72亿 | 4.43%39.7亿 | 17.46%177.61亿 | 10.87%130.21亿 | 17.96%85.39亿 | 23.61%38.01亿 | 3.04%151.21亿 | 6.82%117.44亿 | 1.22%72.39亿 |
| 其他业务收入 | ---- | 31.14%5,624.61万 | ---- | -11.13%9,835.83万 | ---- | -18.30%4,289.16万 | ---- | 20.56%1.11亿 | ---- | 4.34%5,249.56万 |
| 营业总成本 | 6.81%137.7亿 | 7.84%90.74亿 | 4.28%39.42亿 | 19.37%175.8亿 | 13.48%128.91亿 | 20.07%84.15亿 | 24.75%37.8亿 | 2.63%147.28亿 | 6.41%113.6亿 | 0.28%70.09亿 |
| 营业成本 | 6.91%123.33亿 | 7.98%81.15亿 | 5.17%34.95亿 | 21.42%157.49亿 | 13.73%115.35亿 | 20.56%75.15亿 | 25.33%33.23亿 | 2.23%129.71亿 | 6.34%101.42亿 | 0.03%62.34亿 |
| 营业税金及附加 | 16.69%5,045.92万 | 19.77%3,325.38万 | 12.29%1,601.66万 | 6.28%5,995.54万 | 6.73%4,324.26万 | 13.61%2,776.39万 | 26.04%1,426.33万 | 41.01%5,641.31万 | 38.40%4,051.58万 | 36.37%2,443.72万 |
| 销售费用 | 11.50%5.3亿 | 15.22%3.76亿 | 1.03%1.88亿 | 4.35%6.34亿 | 18.39%4.75亿 | 14.40%3.26亿 | 20.45%1.86亿 | -3.78%6.07亿 | -4.36%4.01亿 | -4.32%2.85亿 |
| 管理费用 | 7.28%2.96亿 | 11.27%1.94亿 | 11.20%9,436.93万 | 8.62%4亿 | 12.53%2.76亿 | 14.01%1.74亿 | 18.62%8,486.39万 | 11.67%3.68亿 | 5.42%2.45亿 | 3.45%1.53亿 |
| 财务费用 | 17.75%7,768.86万 | 14.14%4,687.7万 | 10.04%2,410.84万 | -8.56%8,088.87万 | -4.19%6,597.7万 | 12.96%4,107.06万 | -17.59%2,190.88万 | 81.16%8,846.22万 | 170.31%6,886.41万 | -0.43%3,635.87万 |
| -利息费用 | -20.76%3,097.74万 | -23.81%2,006.56万 | -27.39%1,013.53万 | -37.99%5,079.72万 | -38.02%3,909.26万 | -36.29%2,633.7万 | -28.89%1,395.87万 | 21.68%8,192.02万 | 23.52%6,306.91万 | 35.29%4,134.14万 |
| -利息收入 | 56.11%-1,261.08万 | 53.82%-966.92万 | 61.14%-495.95万 | 32.84%-3,512.19万 | 19.85%-2,872.94万 | 8.28%-2,093.73万 | 5.12%-1,276.15万 | -42.82%-5,229.79万 | -77.32%-3,584.34万 | -111.16%-2,282.7万 |
| 研发费用 | -2.59%4.83亿 | -6.27%3.1亿 | -16.90%1.24亿 | 3.25%6.57亿 | 7.36%4.96亿 | 19.73%3.31亿 | 30.66%1.5亿 | 3.96%6.36亿 | 7.23%4.62亿 | 7.56%2.76亿 |
| 信用减值损失 | 6.11%-5,821.81万 | -27.89%-5,414.66万 | -65.43%-2,043.08万 | -152.34%-7,501.37万 | -124.79%-6,200.4万 | -88.74%-4,233.69万 | -80.27%-1,234.99万 | -249.36%-2,972.73万 | 17.70%-2,758.31万 | -119.30%-2,243.1万 |
| 资产减值损失 | -50.96%-2,873.29万 | -20.95%-2,098.09万 | 96.53%-12.28万 | 26.27%-2,654.68万 | -21.78%-1,903.38万 | -19.97%-1,734.66万 | -190.68%-353.63万 | 58.47%-3,600.42万 | 45.36%-1,563.02万 | 37.97%-1,445.87万 |
| 非经营性净收益 | -1.76%1.39亿 | -6.37%9,027.14万 | 16.76%5,871.32万 | -7.55%1.98亿 | -4.06%1.41亿 | 0.72%9,641.27万 | -20.80%5,028.72万 | 62.97%2.15亿 | 188.00%1.47亿 | 91.38%9,572.43万 |
| 公允价值变动净收益 | 577.76%1,591.58万 | 242.60%1,020.62万 | 157.94%359.16万 | -243.24%-656.75万 | 60.76%-333.13万 | 53.58%-715.73万 | 14.65%-619.93万 | -24.32%458.5万 | 51.82%-848.87万 | -202.95%-1,541.9万 |
| 投资净收益 | 460.05%2,197.87万 | 9.53%755.99万 | 31.06%1,119.26万 | -214.34%-1,032.63万 | -68.25%392.44万 | -33.14%690.24万 | -25.04%854.01万 | -68.65%903.15万 | 1.71%1,236.23万 | 68.73%1,032.42万 |
| -其中:对联营合营企业的投资收益 | 31.89%-81.84万 | 45.34%-59.24万 | 26.66%-26.07万 | -5,671.74%-534.99万 | -252.30%-120.17万 | -141.80%-108.37万 | 6.51%-35.55万 | 106.42%9.6万 | -272.04%-34.11万 | -105.55%-44.82万 |
| 资产处置收益 | -264.71%-734.4万 | -266.46%-32.87万 | 71.56%-32.44万 | -104.39%-295.25万 | -103.18%-201.36万 | -99.68%19.74万 | -103.69%-114.07万 | 1,418.29%6,732.99万 | 2,184.27%6,325.99万 | 21,041.45%6,191.89万 |
| 其他收益 | -12.77%1.95亿 | -5.25%1.48亿 | -0.26%6,480.7万 | 60.38%3.2亿 | 81.60%2.23亿 | 106.04%1.56亿 | 77.82%6,497.32万 | 18.18%1.99亿 | 1.15%1.23亿 | -7.84%7,578.99万 |
| 营业利润 | 76.68%4.77亿 | 30.56%2.87亿 | 21.00%8,626.9万 | -37.73%3.79亿 | -49.09%2.7亿 | -32.44%2.2亿 | -34.23%7,129.41万 | 33.25%6.08亿 | 43.71%5.31亿 | 53.07%3.26亿 |
| 加:营业外收入 | -41.75%310.73万 | -61.33%153.14万 | -81.58%76.05万 | -41.65%696.05万 | -27.91%533.47万 | -16.96%396.02万 | 35.24%412.89万 | 60.45%1,192.8万 | 33.49%740.01万 | 53.06%476.89万 |
| 减:营业外支出 | 252.24%2,432.12万 | 186.95%1,606.68万 | -26.92%214.64万 | -3.21%1,480.22万 | -41.59%690.48万 | -46.22%559.91万 | 69.33%293.69万 | -6.16%1,529.32万 | 9.86%1,182.03万 | 89.07%1,041.15万 |
| 利润总额 | 69.82%4.56亿 | 24.88%2.73亿 | 17.10%8,488.3万 | -38.68%3.71亿 | -48.96%2.69亿 | -31.76%2.18亿 | -33.94%7,248.62万 | 35.14%6.05亿 | 44.56%5.26亿 | 52.13%3.2亿 |
| 减:所得税费用 | 286.70%4,594.09万 | 102.03%2,336.17万 | -32.97%368.65万 | -38.28%2,707.67万 | -72.65%1,188.03万 | -67.34%1,156.37万 | -67.52%549.99万 | 30.90%4,386.84万 | 61.52%4,344.5万 | 62.55%3,540.27万 |
| 净利润 | 59.78%4.1亿 | 20.57%2.49亿 | 21.21%8,119.66万 | -38.71%3.44亿 | -46.83%2.57亿 | -27.34%2.07亿 | -27.81%6,698.63万 | 35.48%5.61亿 | 43.20%4.83亿 | 50.93%2.85亿 |
| 持续经营净利润 | 59.78%4.1亿 | 20.57%2.49亿 | 21.21%8,119.66万 | -38.71%3.44亿 | -46.83%2.57亿 | -27.34%2.07亿 | -27.81%6,698.63万 | 35.48%5.61亿 | 43.20%4.83亿 | 50.93%2.85亿 |
| 减：少数股东损益 | -179.39%-151.6万 | -174.08%-96.47万 | -229.85%-63.07万 | -53.17%253.23万 | -58.94%190.95万 | -60.11%130.22万 | -54.68%48.57万 | 123.27%540.8万 | 244.64%465.02万 | 636.08%326.41万 |
| 归属于母公司所有者的净利润 | 61.57%4.12亿 | 21.80%2.5亿 | 23.05%8,182.73万 | -38.57%3.41亿 | -46.71%2.55亿 | -26.96%2.06亿 | -27.49%6,650.06万 | 34.97%5.55亿 | 42.39%4.78亿 | 49.55%2.81亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 61.34%0.409 | 21.61%0.2487 | 22.96%0.0814 | -38.67%0.3389 | -46.71%0.2535 | -26.96%0.2045 | -27.41%0.0662 | 34.98%0.5526 | 42.38%0.4757 | 49.49%0.28 |
| 稀释每股收益 | 61.22%0.4087 | 21.37%0.2482 | 22.51%0.0811 | -38.65%0.3389 | -46.71%0.2535 | -26.96%0.2045 | -27.41%0.0662 | 34.93%0.5524 | 42.38%0.4757 | 49.49%0.28 |
| 其他综合收益 | 156.19%8,062.68万 | 2,296.40%5,347.87万 | 420.68%6,098.61万 | -354.15%-5,167.77万 | 118.58%3,147.19万 | -113.34%-243.48万 | -66.33%1,171.27万 | 141.78%2,033.37万 | 118.96%1,439.81万 | 120.08%1,825.89万 |
| 归属于母公司所有者的其他综合收益总额 | 156.19%8,062.68万 | 2,296.40%5,347.87万 | 420.68%6,098.61万 | -354.15%-5,167.77万 | 118.58%3,147.19万 | -113.34%-243.48万 | -66.33%1,171.27万 | 141.78%2,033.37万 | 118.96%1,439.81万 | 120.08%1,825.89万 |
| 综合收益总额 | 70.31%4.91亿 | 48.16%3.03亿 | 80.67%1.42亿 | -49.75%2.92亿 | -42.04%2.88亿 | -32.52%2.04亿 | -38.31%7,869.9万 | 59.10%5.81亿 | 90.33%4.97亿 | 210.02%3.03亿 |
| 归属于母公司所有者的综合收益总额 | 71.97%4.92亿 | 49.59%3.04亿 | 82.59%1.43亿 | -49.72%2.89亿 | -41.88%2.86亿 | -32.22%2.03亿 | -38.17%7,821.33万 | 58.68%5.76亿 | 89.53%4.93亿 | 208.08%3亿 |
| 归属于少数股东的综合收益总额 | -179.39%-151.6万 | -174.08%-96.47万 | -229.85%-63.07万 | -53.17%253.23万 | -58.94%190.95万 | -60.11%130.22万 | -54.68%48.57万 | 123.27%540.8万 | 244.64%465.02万 | 636.08%326.41万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
