天马科技
(603668)
| 流通市值：71.09亿 | | | 总市值：71.09亿 |
| 流通股本：4.36亿 | | | 总股本：4.36亿 |
| 报告期 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,336,692,962.83 | 1,531,245,719.91 | 7,007,530,405.29 | 5,311,979,429.33 |
| 营业收入 | 3,336,692,962.83 | 1,531,245,719.91 | 7,007,530,405.29 | 5,311,979,429.33 |
| 二、营业总成本 | 3,325,430,273.49 | 1,509,506,309.94 | 6,814,551,821.17 | 4,981,637,259.44 |
| 营业成本 | 3,064,732,174.55 | 1,404,447,676.45 | 6,336,190,668.03 | 4,655,661,348.68 |
| 税金及附加 | 8,185,876.47 | 2,703,143.65 | 14,609,776.96 | 10,481,644.03 |
| 销售费用 | 38,186,126.6 | 17,941,520.57 | 68,170,277.38 | 46,513,065.01 |
| 管理费用 | 87,522,492.6 | 37,965,698.04 | 164,501,513.31 | 120,314,997.52 |
| 研发费用 | 62,035,926.8 | 25,403,291.1 | 126,067,457.57 | 91,774,741.24 |
| 财务费用 | 64,767,676.47 | 21,044,980.13 | 105,012,127.92 | 56,891,462.96 |
| 其中:利息费用 | 58,289,674.85 | 21,338,998.94 | 86,765,933.64 | 39,927,906.14 |
| 其中:利息收入 | 1,976,983.46 | 966,669.5 | 2,697,028.2 | 3,434,437.76 |
| 加:公允价值变动收益 | 33,642.75 | 5,562.74 | 49,496.9 | 47,222.19 |
| 加:投资收益 | -13,025,219.01 | -6,371,457.48 | 2,920,719.26 | -5,924,631.54 |
| 资产处置收益 | -47,924.77 | 9,963.59 | -340,027.07 | -369,857.42 |
| 资产减值损失(新) | 160,045.9 | 160,045.9 | -464,054.95 | -230,190.65 |
| 信用减值损失(新) | -2,990,862.79 | -3,492,093.63 | -14,519,898.71 | -28,107,859.82 |
| 其他收益 | 3,266,160.38 | 1,376,624.43 | 14,934,487.5 | 6,691,714.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,341,468.2 | 13,428,055.52 | 195,559,307.05 | 302,448,566.72 |
| 加:营业外收入 | 1,155,203.35 | 259,966 | 2,444,638.7 | 1,164,231.74 |
| 减:营业外支出 | 1,123,665.77 | 636,372.2 | 3,894,195.74 | 2,731,465.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,309,930.62 | 13,051,649.32 | 194,109,750.01 | 300,881,333.02 |
| 减:所得税费用 | 7,553,089.13 | -3,465,106.06 | 19,430,679.84 | 29,436,852.09 |
| 六、净利润 | -8,863,019.75 | 16,516,755.38 | 174,679,070.17 | 271,444,480.93 |
| 持续经营净利润 | -8,863,019.75 | 16,516,755.38 | 174,679,070.17 | 271,444,480.93 |
| 归属于母公司股东的净利润 | -28,116,069.78 | 5,613,167.15 | 130,300,449.66 | 241,088,608.83 |
| 少数股东损益 | 19,253,050.03 | 10,903,588.23 | 44,378,620.51 | 30,355,872.1 |
| (一)基本每股收益 | -0.06 | 0.01 | 0.3 | 0.55 |
| 八、其他综合收益 | - | 66,440 | 1,549,911.81 | 1,264,298.57 |
| 归属于母公司股东的其他综合收益 | - | 66,440 | 20,061.86 | 779,463.52 |
| 九、综合收益总额 | -8,863,019.75 | 16,583,195.38 | 176,228,981.98 | 272,708,779.5 |
| 归属于母公司股东的综合收益总额 | -28,116,069.78 | 5,679,607.15 | 130,320,511.52 | 241,868,072.35 |
| 归属于少数股东的综合收益总额 | 19,253,050.03 | 10,903,588.23 | 45,908,470.46 | 30,840,707.15 |
| 公告日期 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |