火星人
(300894)
| 流通市值：41.61亿 | | | 总市值：57.69亿 |
| 流通股本：2.94亿 | | | 总股本：4.08亿 |
| 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 | 1,012,865,670.45 | 697,257,223.91 | 348,304,564.22 | 2,139,436,530.44 |
| 营业收入 | 1,012,865,670.45 | 697,257,223.91 | 348,304,564.22 | 2,139,436,530.44 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 1,021,629,040.52 | 669,430,323.77 | 318,140,842.96 | 1,839,813,670.61 |
| 营业成本 | 566,636,067.09 | 374,368,488.83 | 189,320,069.9 | 1,120,415,749.63 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 10,810,195.83 | 7,011,106.64 | 3,518,533.2 | 19,111,116.16 |
| 销售费用 | 287,610,472.24 | 190,357,618.54 | 80,681,565.68 | 489,477,969.26 |
| 管理费用 | 89,837,860.45 | 57,306,920.65 | 26,582,185.42 | 121,881,666.67 |
| 研发费用 | 79,695,287.71 | 52,559,982.59 | 24,190,059.11 | 114,682,284.93 |
| 财务费用 | -12,960,842.8 | -12,173,793.48 | -6,151,570.35 | -25,755,116.04 |
| 其中:利息费用 | 6,539,120.38 | 6,020,992.34 | 2,939,038.31 | 10,709,262.33 |
| 其中:利息收入 | 19,792,561.42 | 18,416,806.97 | 9,423,595.81 | 36,890,567.12 |
| 加:公允价值变动收益 | 3,002,739.73 | 1,994,520.55 | 657,534.25 | -39,031,013.72 |
| 加:投资收益 | -1,077,847.27 | -2,490,863.34 | 246,729.07 | 2,088,623.15 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | 58,280.36 | 52,019.84 | 131,073.08 | -816,325.34 |
| 资产减值损失(新) | -2,400,934.89 | -1,048,921.96 | -904,374.82 | -2,217,497.22 |
| 信用减值损失(新) | 6,690,196.33 | 4,570,562.79 | 5,864,786.81 | -20,896,641.85 |
| 其他收益 | 8,939,191.25 | 7,805,128.6 | 4,342,131.25 | 33,860,151.46 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,448,255.44 | 38,709,346.62 | 40,501,600.9 | 272,610,156.31 |
| 加:营业外收入 | 3,825,150.21 | 1,973,856.9 | 1,558,939.16 | 6,232,527.75 |
| 减:营业外支出 | 5,519,621.73 | 1,236,387.52 | 266,247.15 | 4,616,190.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,753,783.92 | 39,446,816 | 41,794,292.91 | 274,226,493.48 |
| 减:所得税费用 | -10,347,328.48 | -1,603,039.11 | 2,739,415.36 | 28,449,390.92 |
| 六、净利润 | 15,101,112.4 | 41,049,855.11 | 39,054,877.55 | 245,777,102.56 |
| 持续经营净利润 | 15,101,112.4 | 41,049,855.11 | 39,054,877.55 | 245,737,011.83 |
| 终止经营净利润 | - | - | 0 | 40,090.73 |
| 归属于母公司股东的净利润 | 15,092,962.75 | 41,041,706.67 | 36,882,282.81 | 247,245,713.03 |
| 少数股东损益 | 8,149.65 | 8,148.44 | 2,172,594.74 | -1,468,610.47 |
| (一)基本每股收益 | 0.04 | 0.1 | 0.09 | 0.61 |
| (二)稀释每股收益 | 0.04 | 0.06 | 0.09 | 0.59 |
| 八、其他综合收益 | - | - | 0 | 0 |
| 归属于母公司股东的其他综合收益 | - | - | 0 | 0 |
| 九、综合收益总额 | 15,101,112.4 | 41,049,855.11 | 39,054,877.55 | 245,777,102.56 |
| 归属于母公司股东的综合收益总额 | 15,092,962.75 | 41,041,706.67 | 36,882,282.81 | 247,245,713.03 |
| 归属于少数股东的综合收益总额 | 8,149.65 | 8,148.44 | 2,172,594.74 | -1,468,610.47 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-26 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |