玉马科技
(300993)
| 流通市值：36.60亿 | | | 总市值：46.84亿 |
| 流通股本：2.41亿 | | | 总股本：3.08亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 553,377,478.69 | 364,237,717.18 | 150,910,652.98 | 769,407,328.87 |
| 营业收入 | 553,377,478.69 | 364,237,717.18 | 150,910,652.98 | 769,407,328.87 |
| 二、营业总成本 | 423,851,806.22 | 276,102,960.76 | 115,710,983.94 | 554,126,281.54 |
| 营业成本 | 333,175,737.31 | 219,414,135.29 | 89,516,372.56 | 461,612,770 |
| 税金及附加 | 4,580,234.63 | 3,144,864.63 | 1,562,996.47 | 7,611,885.66 |
| 销售费用 | 35,981,305.43 | 23,829,255.92 | 10,744,026.13 | 45,270,426.79 |
| 管理费用 | 35,828,067.51 | 23,137,068.28 | 10,289,737.51 | 40,521,444.54 |
| 研发费用 | 20,423,805.22 | 12,790,974.52 | 5,717,711.88 | 24,345,966.14 |
| 财务费用 | -6,137,343.88 | -6,213,337.88 | -2,119,860.61 | -25,236,211.59 |
| 其中:利息费用 | - | - | - | 504,454.31 |
| 其中:利息收入 | 10,913,428.27 | 8,396,595.38 | 2,848,247.16 | 19,794,517.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -44,533.63 | - | - | - |
| 加:投资收益 | -49,465.36 | -55,534.62 | 3,511.75 | 91,360.28 |
| 资产处置收益 | - | - | - | 880,539.09 |
| 资产减值损失(新) | -4,954,019.78 | -3,159,535.69 | -1,472,833.76 | -4,329,993.49 |
| 信用减值损失(新) | -1,517,449.12 | -1,352,271.34 | -330,923.52 | 305,711.82 |
| 其他收益 | 6,238,703.74 | 2,609,248.52 | 1,336,140.44 | 3,719,259.78 |
| 四、营业利润 | 129,198,908.32 | 86,176,663.29 | 34,735,563.95 | 215,947,924.81 |
| 加:营业外收入 | 76,855.69 | 60,418.34 | 26,309.73 | 157,134.97 |
| 减:营业外支出 | 978,521.71 | 485,259.6 | 257,747.21 | 905,340.61 |
| 五、利润总额 | 128,297,242.3 | 85,751,822.03 | 34,504,126.47 | 215,199,719.17 |
| 减:所得税费用 | 17,791,639.88 | 11,665,580.34 | 4,318,304.48 | 29,591,155.19 |
| 六、净利润 | 110,505,602.42 | 74,086,241.69 | 30,185,821.99 | 185,608,563.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 110,505,602.42 | 74,086,241.69 | 30,185,821.99 | 185,608,563.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,505,602.42 | 74,086,241.69 | 30,185,821.99 | 185,608,563.98 |
| 扣除非经常损益后的净利润 | 106,005,886.18 | 72,234,471.72 | 29,208,461.12 | 180,512,181.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.24 | 0.1 | 0.61 |
| (二)稀释每股收益 | 0.36 | 0.24 | 0.1 | 0.61 |
| 八、其他综合收益 | -117,258 | 105,182.08 | -32,961.36 | 335,714.37 |
| 归属于母公司股东的其他综合收益 | -117,258 | 105,182.08 | -32,961.36 | 335,714.37 |
| 九、综合收益总额 | 110,388,344.42 | 74,191,423.77 | 30,152,860.63 | 185,944,278.35 |
| 归属于母公司股东的综合收益总额 | 110,388,344.42 | 74,191,423.77 | 30,152,860.63 | 185,944,278.35 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |