玉马遮阳
(300993)
| 流通市值：12.54亿 | | | 总市值：38.86亿 |
| 流通股本：9946.17万 | | | 总股本：3.08亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 158,650,726.91 | 663,018,897.61 | 477,290,738.58 | 304,284,769.09 |
| 营业收入 | 158,650,726.91 | 663,018,897.61 | 477,290,738.58 | 304,284,769.09 |
| 二、营业总成本 | 114,410,606.45 | 474,051,044.61 | 336,230,217.93 | 216,725,710.46 |
| 营业成本 | 96,127,982.86 | 394,175,804.6 | 282,008,305.26 | 183,342,566.66 |
| 税金及附加 | 1,587,388.75 | 7,789,647.98 | 5,590,040.22 | 3,603,021.21 |
| 销售费用 | 7,473,603.21 | 29,165,055.5 | 20,605,194.26 | 13,186,854.03 |
| 管理费用 | 8,157,252.82 | 34,153,915.95 | 25,506,830.37 | 16,988,133.5 |
| 研发费用 | 4,569,753.09 | 20,221,344.48 | 12,764,430.89 | 7,854,590.75 |
| 财务费用 | -3,505,374.28 | -11,454,723.9 | -10,244,583.07 | -8,249,455.69 |
| 其中:利息费用 | - | 350,160.43 | - | - |
| 其中:利息收入 | -4,050,588.12 | 12,605,827.9 | 9,359,060.27 | 6,116,560.11 |
| 加:公允价值变动收益 | - | 1,403,604.97 | 1,151,604.97 | -687,600 |
| 加:投资收益 | 5,148.59 | 4,394,669.58 | 3,211,318.81 | 3,711,309.92 |
| 资产减值损失(新) | -699,751.79 | -3,802,095.07 | -3,125,325.93 | -2,056,486.01 |
| 信用减值损失(新) | -614,137.69 | -1,203,194.68 | -2,742,877.27 | -2,060,722.91 |
| 其他收益 | 110,137.74 | 737,720.02 | 408,301.36 | 111,287.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 43,041,517.31 | 190,498,557.82 | 139,963,542.59 | 86,576,847.02 |
| 加:营业外收入 | 12,763.82 | 67,927.34 | 36,137.76 | 26,147.77 |
| 减:营业外支出 | 166,006.42 | 598,026.55 | 322,796.99 | 59,552.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 42,888,274.71 | 189,968,458.61 | 139,676,883.36 | 86,543,442.49 |
| 减:所得税费用 | 6,266,549.68 | 24,924,331.94 | 20,004,898.25 | 13,679,685.01 |
| 六、净利润 | 36,621,725.03 | 165,044,126.67 | 119,671,985.11 | 72,863,757.48 |
| 持续经营净利润 | 36,621,725.03 | 165,044,126.67 | 119,671,985.11 | 72,863,757.48 |
| 归属于母公司股东的净利润 | 36,621,725.03 | 165,044,126.67 | 119,671,985.11 | 72,863,757.48 |
| (一)基本每股收益 | 0.12 | 0.54 | 0.39 | 0.24 |
| (二)稀释每股收益 | 0.12 | 0.54 | 0.39 | 0.24 |
| 八、其他综合收益 | 26,892.12 | 210,450.36 | 424,972.76 | 511,069.95 |
| 归属于母公司股东的其他综合收益 | 26,892.12 | 210,450.36 | 424,972.76 | 511,069.95 |
| 九、综合收益总额 | 36,648,617.15 | 165,254,577.03 | 120,096,957.87 | 73,374,827.43 |
| 归属于母公司股东的综合收益总额 | 36,648,617.15 | 165,254,577.03 | 120,096,957.87 | 73,374,827.43 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-25 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |