天马科技
(603668)
| 流通市值：71.54亿 | | | 总市值：71.54亿 |
| 流通股本：5.02亿 | | | 总股本：5.02亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,973,721,528.24 | 1,495,937,682.16 | 5,854,129,618.58 | 4,498,630,296.46 |
| 营业收入 | 2,973,721,528.24 | 1,495,937,682.16 | 5,854,129,618.58 | 4,498,630,296.46 |
| 二、营业总成本 | 2,893,332,089.23 | 1,475,625,306.47 | 5,758,394,743.73 | 4,366,434,604.9 |
| 营业成本 | 2,654,330,176.66 | 1,360,917,929.48 | 5,218,522,713.9 | 3,988,532,146.05 |
| 税金及附加 | 9,343,292.75 | 4,039,442.24 | 21,993,409.14 | 13,303,094.87 |
| 销售费用 | 32,524,226.58 | 17,072,163.96 | 68,733,929.31 | 54,538,634.53 |
| 管理费用 | 74,082,985.58 | 36,909,856.32 | 157,037,328.05 | 108,686,169.64 |
| 研发费用 | 41,007,612.31 | 22,230,843.62 | 114,175,201.26 | 83,603,301.82 |
| 财务费用 | 82,043,795.35 | 34,455,070.85 | 177,932,162.07 | 117,771,257.99 |
| 其中:利息费用 | 72,139,760.72 | 29,681,580.18 | 161,893,221.37 | 108,319,525.29 |
| 其中:利息收入 | 2,959,398.72 | 1,384,392.45 | 2,878,773.37 | 2,927,635.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 68,065.45 | 43,156.39 | 84,848.63 | 24,792.72 |
| 加:投资收益 | -7,578,467.34 | 665,067.75 | -7,800,753.17 | -875,431.68 |
| 资产处置收益 | -182,384.4 | -244,308.09 | 14,523,579.36 | -681,271.57 |
| 资产减值损失(新) | -300,000 | - | -7,354,688.25 | - |
| 信用减值损失(新) | -16,805,272.04 | -8,721,843.06 | -50,893,574.12 | -34,204,625.9 |
| 其他收益 | 9,199,718.26 | 6,363,601.95 | 14,016,073.31 | 6,374,991.65 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 64,791,098.94 | 18,418,050.63 | 58,310,360.6 | 102,834,146.78 |
| 加:营业外收入 | 121,611.09 | 66,633.53 | 4,844,023.99 | 1,043,598.85 |
| 减:营业外支出 | 421,028.2 | 121,848.94 | 7,176,842.35 | 2,536,763.12 |
| 五、利润总额 | 64,491,681.83 | 18,362,835.22 | 55,977,542.24 | 101,340,982.51 |
| 减:所得税费用 | 8,555,799.11 | -1,581,248.4 | 7,703,810.18 | 12,627,648.1 |
| 六、净利润 | 55,935,882.72 | 19,944,083.62 | 48,273,732.06 | 88,713,334.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 55,935,882.72 | 19,944,083.62 | 48,273,732.06 | 88,713,334.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 60,217,016.34 | 17,301,364.13 | 26,032,657.35 | 69,418,312.71 |
| 少数股东损益 | -4,281,133.62 | 2,642,719.49 | 22,241,074.71 | 19,295,021.7 |
| 扣除非经常损益后的净利润 | 58,038,550.13 | 15,958,009.31 | 9,853,032.72 | 69,001,076.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.03 | 0.05 | 0.14 |
| (二)稀释每股收益 | 0.12 | - | - | - |
| 八、其他综合收益 | -2,118,245.77 | -32,417.5 | -13,866,262.96 | - |
| 归属于母公司股东的其他综合收益 | -935,131.19 | -32,417.5 | -6,656,873.36 | - |
| 九、综合收益总额 | 53,817,636.95 | 19,911,666.12 | 34,407,469.1 | 88,713,334.41 |
| 归属于母公司股东的综合收益总额 | 59,281,885.15 | 17,268,946.63 | 19,375,783.99 | 69,418,312.71 |
| 归属于少数股东的综合收益总额 | -5,464,248.2 | 2,642,719.49 | 15,031,685.11 | 19,295,021.7 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |