皇马科技
(603181)
| 流通市值：63.40亿 | | | 总市值：63.40亿 |
| 流通股本：5.89亿 | | | 总股本：5.89亿 |
| 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 | 1,722,194,498.36 | 1,109,014,955.21 | 531,769,632.23 | 1,894,113,298.01 |
| 营业收入 | 1,722,194,498.36 | 1,109,014,955.21 | 531,769,632.23 | 1,894,113,298.01 |
| 二、营业总成本 | 1,406,070,259.72 | 903,877,120.38 | 440,730,357.72 | 1,576,197,666.1 |
| 营业成本 | 1,290,502,035.27 | 829,193,445.02 | 402,953,949.58 | 1,427,848,616.98 |
| 税金及附加 | 11,906,904.59 | 7,047,766.23 | 2,805,485.36 | 11,019,415.97 |
| 销售费用 | 6,966,224.36 | 4,640,799.95 | 2,347,540.79 | 8,801,596.01 |
| 管理费用 | 42,436,430.44 | 28,157,122.71 | 13,926,876.47 | 55,640,860.65 |
| 研发费用 | 62,032,672.88 | 41,931,209.67 | 19,279,505.44 | 73,418,815.55 |
| 财务费用 | -7,774,007.82 | -7,093,223.2 | -582,999.92 | -531,639.06 |
| 其中:利息费用 | 9,602,341.89 | 6,832,633.69 | 3,508,229.69 | 16,396,491.81 |
| 其中:利息收入 | 15,432,239.71 | 11,520,863.1 | 3,497,330.92 | 14,938,269.91 |
| 加:公允价值变动收益 | -9,009,000 | -5,159,000 | -4,774,000 | 5,693,932.09 |
| 加:投资收益 | -977,923.99 | -627,855.28 | -179,316.45 | 791,723 |
| 资产处置收益 | 1,274.13 | 848 | - | -24,864.55 |
| 资产减值损失(新) | - | - | - | -289,377.45 |
| 信用减值损失(新) | -2,911,095.98 | -2,105,545.18 | -1,110,112.37 | 3,182,875.17 |
| 其他收益 | 23,481,571.21 | 19,822,354.05 | 15,447,470.77 | 40,176,748.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 326,709,064.01 | 217,068,636.42 | 100,423,316.46 | 367,446,668.64 |
| 加:营业外收入 | 1,172,871.33 | 1,042,083.42 | 716,140.05 | 4,331,951.37 |
| 减:营业外支出 | 837,856.68 | 748,349.45 | 677,138.23 | 938,472.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 327,044,078.66 | 217,362,370.39 | 100,462,318.28 | 370,840,147.64 |
| 减:所得税费用 | 41,466,339.06 | 26,667,186.74 | 12,554,218.1 | 46,111,866.35 |
| 六、净利润 | 285,577,739.6 | 190,695,183.65 | 87,908,100.18 | 324,728,281.29 |
| 持续经营净利润 | 285,577,739.6 | 190,695,183.65 | 87,908,100.18 | 324,728,281.29 |
| 归属于母公司股东的净利润 | 285,577,739.6 | 190,695,183.65 | 87,908,100.18 | 324,728,281.29 |
| (一)基本每股收益 | 0.51 | 0.34 | 0.16 | 0.57 |
| (二)稀释每股收益 | 0.51 | 0.34 | 0.16 | 0.57 |
| 九、综合收益总额 | 285,577,739.6 | 190,695,183.65 | 87,908,100.18 | 324,728,281.29 |
| 归属于母公司股东的综合收益总额 | 285,577,739.6 | 190,695,183.65 | 87,908,100.18 | 324,728,281.29 |
| 公告日期 | 2024-10-26 | 2024-08-22 | 2024-04-27 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |