玉马科技
(300993)
| 流通市值：26.39亿 | | | 总市值：33.62亿 |
| 流通股本：2.42亿 | | | 总股本：3.08亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,351,988.91 | 745,333,374.75 | 553,377,478.69 | 364,237,717.18 |
| 营业收入 | 185,351,988.91 | 745,333,374.75 | 553,377,478.69 | 364,237,717.18 |
| 二、营业总成本 | 153,832,505.86 | 578,101,502.08 | 423,851,806.22 | 276,102,960.76 |
| 营业成本 | 119,246,807.43 | 456,644,249.26 | 333,175,737.31 | 219,414,135.29 |
| 税金及附加 | 2,414,525.89 | 5,603,919.25 | 4,580,234.63 | 3,144,864.63 |
| 销售费用 | 11,520,089.43 | 49,737,916.44 | 35,981,305.43 | 23,829,255.92 |
| 管理费用 | 10,875,337.19 | 44,113,512.76 | 35,828,067.51 | 23,137,068.28 |
| 研发费用 | 7,251,756.19 | 27,662,520.92 | 20,423,805.22 | 12,790,974.52 |
| 财务费用 | 2,523,989.73 | -5,660,616.55 | -6,137,343.88 | -6,213,337.88 |
| 其中:利息费用 | - | 661,473.76 | - | - |
| 其中:利息收入 | 3,497,347.89 | 14,970,906.04 | 10,913,428.27 | 8,396,595.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,028,131.47 | 477,278.66 | -44,533.63 | - |
| 加:投资收益 | - | 64,036.89 | -49,465.36 | -55,534.62 |
| 资产处置收益 | - | 2,191.27 | - | - |
| 资产减值损失(新) | -826,264.93 | -5,682,777.83 | -4,954,019.78 | -3,159,535.69 |
| 信用减值损失(新) | -1,585,492.13 | 710,753.42 | -1,517,449.12 | -1,352,271.34 |
| 其他收益 | 1,013,118.5 | 10,093,369.6 | 6,238,703.74 | 2,609,248.52 |
| 四、营业利润 | 31,148,975.96 | 172,896,724.68 | 129,198,908.32 | 86,176,663.29 |
| 加:营业外收入 | 4,773.97 | 121,342.35 | 76,855.69 | 60,418.34 |
| 减:营业外支出 | 1,379.34 | 1,371,723.37 | 978,521.71 | 485,259.6 |
| 五、利润总额 | 31,152,370.59 | 171,646,343.66 | 128,297,242.3 | 85,751,822.03 |
| 减:所得税费用 | 3,287,713.04 | 22,868,131.25 | 17,791,639.88 | 11,665,580.34 |
| 六、净利润 | 27,864,657.55 | 148,778,212.41 | 110,505,602.42 | 74,086,241.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,864,657.55 | 148,778,212.41 | 110,505,602.42 | 74,086,241.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,864,657.55 | 148,778,212.41 | 110,505,602.42 | 74,086,241.69 |
| 扣除非经常损益后的净利润 | 24,851,675.45 | 142,088,748.02 | 106,005,886.18 | 72,234,471.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.48 | 0.36 | 0.24 |
| (二)稀释每股收益 | 0.09 | 0.48 | 0.36 | 0.24 |
| 八、其他综合收益 | -359,985.28 | -416,950.06 | -117,258 | 105,182.08 |
| 归属于母公司股东的其他综合收益 | -359,985.28 | -416,950.06 | -117,258 | 105,182.08 |
| 九、综合收益总额 | 27,504,672.27 | 148,361,262.35 | 110,388,344.42 | 74,191,423.77 |
| 归属于母公司股东的综合收益总额 | 27,504,672.27 | 148,361,262.35 | 110,388,344.42 | 74,191,423.77 |
| 公告日期 | 2026-04-25 | 2026-04-22 | 2025-10-30 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |