天马科技
(603668)
| 流通市值：65.25亿 | | | 总市值：65.25亿 |
| 流通股本：5.06亿 | | | 总股本：5.06亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,548,359,809.25 | 6,000,841,457.71 | 4,503,383,814.77 | 2,973,721,528.24 |
| 营业收入 | 1,548,359,809.25 | 6,000,841,457.71 | 4,503,383,814.77 | 2,973,721,528.24 |
| 二、营业总成本 | 1,530,755,279.05 | 6,117,217,058.85 | 4,413,336,362.05 | 2,893,332,089.23 |
| 营业成本 | 1,417,531,201.61 | 5,562,577,601.78 | 4,041,462,752.71 | 2,654,330,176.66 |
| 税金及附加 | 4,147,440.24 | 21,036,776.13 | 14,785,541.19 | 9,343,292.75 |
| 销售费用 | 13,145,167.51 | 68,515,528.64 | 48,063,449.82 | 32,524,226.58 |
| 管理费用 | 33,944,209.87 | 161,625,066.12 | 110,683,389.41 | 74,082,985.58 |
| 研发费用 | 20,506,198.34 | 100,542,573.95 | 67,800,643.84 | 41,007,612.31 |
| 财务费用 | 41,481,061.48 | 202,919,512.23 | 130,540,585.08 | 82,043,795.35 |
| 其中:利息费用 | 37,294,808.37 | 171,288,772.89 | 113,305,484.44 | 72,139,760.72 |
| 其中:利息收入 | 753,855.48 | 4,291,854.23 | 3,296,139.8 | 2,959,398.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 59,023.41 | 142,513.93 | 108,938.75 | 68,065.45 |
| 加:投资收益 | -4,038,741.59 | -25,946,983.57 | -9,777,270.25 | -7,578,467.34 |
| 资产处置收益 | -51,364.98 | 27,457,749.98 | 10,427,974.72 | -182,384.4 |
| 资产减值损失(新) | -254,290.92 | -40,317,964.82 | -300,000 | -300,000 |
| 信用减值损失(新) | -10,696,560.61 | -40,374,516.75 | -25,467,742.02 | -16,805,272.04 |
| 其他收益 | 7,658,878.63 | 15,136,323.62 | 12,260,476.96 | 9,199,718.26 |
| 四、营业利润 | 10,281,474.14 | -180,278,478.75 | 77,299,830.88 | 64,791,098.94 |
| 加:营业外收入 | 336,848.83 | 1,081,709.17 | 375,604.2 | 121,611.09 |
| 减:营业外支出 | 114,605.39 | 5,327,563.83 | 745,796.51 | 421,028.2 |
| 五、利润总额 | 10,503,717.58 | -184,524,333.41 | 76,929,638.57 | 64,491,681.83 |
| 减:所得税费用 | 888,439.88 | -11,700,033.31 | 10,050,609.6 | 8,555,799.11 |
| 六、净利润 | 9,615,277.7 | -172,824,300.1 | 66,879,028.97 | 55,935,882.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,615,277.7 | -172,824,300.1 | 66,879,028.97 | 55,935,882.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,705,498.83 | -179,429,834.98 | 70,781,398.19 | 60,217,016.34 |
| 少数股东损益 | 2,909,778.87 | 6,605,534.88 | -3,902,369.22 | -4,281,133.62 |
| 扣除非经常损益后的净利润 | 4,582,903.24 | -199,802,909.95 | 60,771,461.91 | 58,038,550.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.36 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.01 | -0.36 | 0.14 | 0.12 |
| 八、其他综合收益 | 176,515.65 | 3,404,680.7 | 280,565.06 | -2,118,245.77 |
| 归属于母公司股东的其他综合收益 | 176,515.65 | 3,770,857.38 | 161,066.39 | -935,131.19 |
| 九、综合收益总额 | 9,791,793.35 | -169,419,619.4 | 67,159,594.03 | 53,817,636.95 |
| 归属于母公司股东的综合收益总额 | 6,882,014.48 | -175,658,977.6 | 70,942,464.58 | 59,281,885.15 |
| 归属于少数股东的综合收益总额 | 2,909,778.87 | 6,239,358.2 | -3,782,870.55 | -5,464,248.2 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |