天马科技
(603668)
| 流通市值：60.18亿 | | | 总市值：60.18亿 |
| 流通股本：5.02亿 | | | 总股本：5.02亿 |
| 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 | 4,498,630,296.46 | 3,009,257,221.62 | 1,361,432,056.46 | 6,997,724,943.38 |
| 营业收入 | 4,498,630,296.46 | 3,009,257,221.62 | 1,361,432,056.46 | 6,997,724,943.38 |
| 二、营业总成本 | 4,366,434,604.9 | 2,910,670,590.53 | 1,348,540,315 | 7,103,573,340.39 |
| 营业成本 | 3,988,532,146.05 | 2,663,292,721.46 | 1,231,953,672.99 | 6,472,176,427.13 |
| 税金及附加 | 13,303,094.87 | 8,917,585.97 | 3,019,905.98 | 17,824,353.75 |
| 销售费用 | 54,538,634.53 | 33,779,918.57 | 16,207,764.05 | 88,785,949.58 |
| 管理费用 | 108,686,169.64 | 77,524,458.21 | 36,238,322.03 | 233,004,865.88 |
| 研发费用 | 83,603,301.82 | 53,706,378.88 | 30,121,427.77 | 129,540,136.07 |
| 财务费用 | 117,771,257.99 | 73,449,527.44 | 30,999,222.18 | 162,241,607.98 |
| 其中:利息费用 | 108,319,525.29 | 67,187,132.66 | 25,848,654.15 | 149,609,257.69 |
| 其中:利息收入 | 2,927,635.92 | 1,970,222.14 | 1,058,010.84 | 3,058,628.65 |
| 加:公允价值变动收益 | 24,792.72 | 7,763.04 | 7,010.94 | 93,676.03 |
| 加:投资收益 | -875,431.68 | -4,166,617.71 | -2,056,266.54 | -16,331,669.95 |
| 资产处置收益 | -681,271.57 | -289,258.34 | -289,392.68 | 3,976.81 |
| 资产减值损失(新) | - | - | - | -18,367,090.13 |
| 信用减值损失(新) | -34,204,625.9 | -19,673,338.48 | -7,460,739.68 | -23,929,325.91 |
| 其他收益 | 6,374,991.65 | 4,531,829.53 | 2,485,596.65 | 12,275,209.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 102,834,146.78 | 78,997,009.13 | 5,577,950.15 | -152,103,620.28 |
| 加:营业外收入 | 1,043,598.85 | 989,030.16 | 971,983.83 | 1,938,813.46 |
| 减:营业外支出 | 2,536,763.12 | 1,204,365.79 | 103,593.66 | 13,342,543.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 101,340,982.51 | 78,781,673.5 | 6,446,340.32 | -163,507,349.91 |
| 减:所得税费用 | 12,627,648.1 | 14,836,761.44 | -3,003,743.31 | -11,156,845.73 |
| 六、净利润 | 88,713,334.41 | 63,944,912.06 | 9,450,083.63 | -152,350,504.18 |
| 持续经营净利润 | 88,713,334.41 | 63,944,912.06 | 9,450,083.63 | -152,350,504.18 |
| 归属于母公司股东的净利润 | 69,418,312.71 | 56,069,344.7 | 6,589,596.36 | -187,554,215.53 |
| 少数股东损益 | 19,295,021.7 | 7,875,567.36 | 2,860,487.27 | 35,203,711.35 |
| (一)基本每股收益 | 0.14 | 0.11 | 0.01 | -0.43 |
| 八、其他综合收益 | - | -109,212.5 | -1,141,720 | 9,575,515.27 |
| 归属于母公司股东的其他综合收益 | - | -109,212.5 | -550,419.66 | 3,952,137.97 |
| 九、综合收益总额 | 88,713,334.41 | 63,835,699.56 | 8,308,363.63 | -142,774,988.91 |
| 归属于母公司股东的综合收益总额 | 69,418,312.71 | 55,960,132.2 | 6,039,176.7 | -183,602,077.56 |
| 归属于少数股东的综合收益总额 | 19,295,021.7 | 7,875,567.36 | 2,269,186.93 | 40,827,088.65 |
| 公告日期 | 2024-10-29 | 2024-07-23 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |