皇马科技
(603181)
| 流通市值：107.26亿 | | | 总市值：107.26亿 |
| 流通股本：5.89亿 | | | 总股本：5.89亿 |
| 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 | 1,819,717,496.13 | 1,194,055,534.1 | 603,406,130.58 | 2,332,983,904.63 |
| 营业收入 | 1,819,717,496.13 | 1,194,055,534.1 | 603,406,130.58 | 2,332,983,904.63 |
| 二、营业总成本 | 1,475,306,866.43 | 959,989,911.22 | 488,038,857.62 | 1,910,577,777.3 |
| 营业成本 | 1,340,155,200.78 | 870,460,221.83 | 442,393,927.86 | 1,750,207,219.06 |
| 税金及附加 | 14,606,552.67 | 9,653,378.28 | 5,766,108.53 | 17,656,856.55 |
| 销售费用 | 8,446,458.7 | 5,667,865.5 | 2,906,717.19 | 9,690,191.91 |
| 管理费用 | 47,824,897.06 | 32,706,079.03 | 16,807,713.3 | 55,148,860.6 |
| 研发费用 | 69,088,314.94 | 45,368,471.95 | 22,435,591.51 | 88,398,970.16 |
| 财务费用 | -4,814,557.72 | -3,866,105.37 | -2,271,200.77 | -10,524,320.98 |
| 其中:利息费用 | 1,491,669.81 | 1,323,781.48 | 1,178,765.87 | 11,686,119.03 |
| 其中:利息收入 | 4,144,843.5 | 2,693,369.62 | 1,594,746.61 | 18,186,469.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -385,000 | -539,000 | 2,079,000 | -9,625,000 |
| 加:投资收益 | 335,910.72 | 156,722.56 | -245,000.47 | -929,089.52 |
| 资产处置收益 | 50,113.8 | 50,113.8 | - | -20,655.53 |
| 资产减值损失(新) | -1,060,489.89 | -30,719.01 | - | -522,872.14 |
| 信用减值损失(新) | -1,279,934.44 | -1,079,307.29 | -705,314.05 | -5,034,009.94 |
| 其他收益 | 43,854,302.23 | 17,969,957.45 | 1,789,061.92 | 49,236,406.93 |
| 四、营业利润 | 385,925,532.12 | 250,593,390.39 | 118,285,020.36 | 455,510,907.13 |
| 加:营业外收入 | 1,181,011.77 | 1,157,956.66 | 1,077,919.46 | 1,162,377.29 |
| 减:营业外支出 | 1,219,402.61 | 719,339.49 | 602,026.35 | 1,322,946.77 |
| 五、利润总额 | 385,887,141.28 | 251,032,007.56 | 118,760,913.47 | 455,350,337.65 |
| 减:所得税费用 | 48,483,166.82 | 32,370,606.93 | 16,991,288.44 | 57,573,365.86 |
| 六、净利润 | 337,403,974.46 | 218,661,400.63 | 101,769,625.03 | 397,776,971.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 337,403,974.46 | 218,661,400.63 | 101,769,625.03 | 397,776,971.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 337,403,974.46 | 218,661,400.63 | 101,769,625.03 | 397,776,971.79 |
| 扣除非经常损益后的净利润 | 311,865,297.42 | 213,137,943.99 | 99,152,323.31 | 376,760,106.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.38 | 0.18 | 0.7 |
| (二)稀释每股收益 | 0.59 | 0.38 | 0.18 | 0.7 |
| 九、综合收益总额 | 337,403,974.46 | 218,661,400.63 | 101,769,625.03 | 397,776,971.79 |
| 归属于母公司股东的综合收益总额 | 337,403,974.46 | 218,661,400.63 | 101,769,625.03 | 397,776,971.79 |
| 公告日期 | 2025-10-29 | 2025-08-23 | 2025-04-18 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |