玉马遮阳
(300993)
| 流通市值：24.27亿 | | | 总市值：31.00亿 |
| 流通股本：2.41亿 | | | 总股本：3.08亿 |
| 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 | 550,691,250.88 | 361,011,880.75 | 158,650,726.91 | 663,018,897.61 |
| 营业收入 | 550,691,250.88 | 361,011,880.75 | 158,650,726.91 | 663,018,897.61 |
| 二、营业总成本 | 402,365,976.64 | 259,416,577.3 | 114,410,606.45 | 474,051,044.61 |
| 营业成本 | 327,040,803.67 | 215,417,490.83 | 96,127,982.86 | 394,175,804.6 |
| 税金及附加 | 5,804,554.23 | 3,497,166.39 | 1,587,388.75 | 7,789,647.98 |
| 销售费用 | 32,827,248.5 | 21,988,419.91 | 7,473,603.21 | 29,165,055.5 |
| 管理费用 | 29,015,840.72 | 19,031,729.04 | 8,157,252.82 | 34,153,915.95 |
| 研发费用 | 17,100,785.75 | 11,645,617.03 | 4,569,753.09 | 20,221,344.48 |
| 财务费用 | -9,423,256.23 | -12,163,845.9 | -3,505,374.28 | -11,454,723.9 |
| 其中:利息费用 | - | - | - | 350,160.43 |
| 其中:利息收入 | 14,005,600.66 | 10,168,191.16 | -4,050,588.12 | 12,605,827.9 |
| 加:公允价值变动收益 | - | - | - | 1,403,604.97 |
| 加:投资收益 | 56,534.83 | 51,974.41 | 5,148.59 | 4,394,669.58 |
| 资产处置收益 | 724,562.19 | 723,377.62 | - | - |
| 资产减值损失(新) | -2,947,974.27 | -1,772,701.87 | -699,751.79 | -3,802,095.07 |
| 信用减值损失(新) | -415,423.63 | -798,669.86 | -614,137.69 | -1,203,194.68 |
| 其他收益 | 2,682,658.88 | 1,815,745.82 | 110,137.74 | 737,720.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 148,425,632.24 | 101,615,029.57 | 43,041,517.31 | 190,498,557.82 |
| 加:营业外收入 | 81,562.17 | 37,367.92 | 12,763.82 | 67,927.34 |
| 减:营业外支出 | 421,663.29 | 181,707.12 | 166,006.42 | 598,026.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 148,085,531.12 | 101,470,690.37 | 42,888,274.71 | 189,968,458.61 |
| 减:所得税费用 | 20,019,773.76 | 15,189,412.11 | 6,266,549.68 | 24,924,331.94 |
| 六、净利润 | 128,065,757.36 | 86,281,278.26 | 36,621,725.03 | 165,044,126.67 |
| 持续经营净利润 | 128,065,757.36 | 86,281,278.26 | 36,621,725.03 | 165,044,126.67 |
| 归属于母公司股东的净利润 | 128,065,757.36 | 86,281,278.26 | 36,621,725.03 | 165,044,126.67 |
| (一)基本每股收益 | 0.42 | 0.28 | 0.12 | 0.54 |
| (二)稀释每股收益 | 0.42 | 0.28 | 0.12 | 0.54 |
| 八、其他综合收益 | -243,856.02 | 92,125.96 | 26,892.12 | 210,450.36 |
| 归属于母公司股东的其他综合收益 | -243,856.02 | 92,125.96 | 26,892.12 | 210,450.36 |
| 九、综合收益总额 | 127,821,901.34 | 86,373,404.22 | 36,648,617.15 | 165,254,577.03 |
| 归属于母公司股东的综合收益总额 | 127,821,901.34 | 86,373,404.22 | 36,648,617.15 | 165,254,577.03 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |