天玛智控
(688570)
| 流通市值：13.49亿 | | | 总市值：99.68亿 |
| 流通股本：5862.00万 | | | 总股本：4.33亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 468,995,234.9 | 2,206,181,950.58 | 1,542,224,362.09 | 1,104,164,695.23 |
| 营业收入 | 468,995,234.9 | 2,206,181,950.58 | 1,542,224,362.09 | 1,104,164,695.23 |
| 二、营业总成本 | 351,494,300.31 | 1,731,104,400.38 | 1,148,474,727.4 | 824,370,329.36 |
| 营业成本 | 248,131,999.11 | 1,185,598,541.63 | 801,696,492.47 | 580,342,584.46 |
| 税金及附加 | 2,958,215.84 | 14,185,880.09 | 8,571,046.89 | 7,203,693.83 |
| 销售费用 | 32,395,101.37 | 152,210,119.44 | 90,988,540.38 | 58,402,066.6 |
| 管理费用 | 46,600,267.15 | 219,203,498.29 | 151,748,010.42 | 112,212,797.2 |
| 研发费用 | 34,216,171.6 | 183,889,147.65 | 109,647,588.25 | 69,926,702.71 |
| 财务费用 | -12,807,454.76 | -23,982,786.72 | -14,176,951.01 | -3,717,515.44 |
| 其中:利息费用 | 67,246.73 | 2,688,003.65 | 214,451.93 | 138,504.88 |
| 其中:利息收入 | 13,477,110.28 | 27,220,181.67 | 14,799,116.21 | 3,859,000.21 |
| 加:公允价值变动收益 | -12,229.11 | 452.93 | - | - |
| 加:投资收益 | 5,842.8 | 113,685.43 | - | - |
| 资产处置收益 | 9,556.81 | 257,186.11 | 231,779.58 | 231,779.58 |
| 资产减值损失(新) | -41,817.65 | -143,964.27 | -108,581.93 | 1,021.01 |
| 信用减值损失(新) | -9,124,642.65 | -28,585,817.15 | -39,372,244.62 | -34,754,488.74 |
| 其他收益 | 4,636,438 | 32,031,903.52 | 15,086,609.52 | 11,791,231.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 112,974,082.79 | 478,750,996.77 | 369,587,197.24 | 257,063,909.16 |
| 加:营业外收入 | 7,126,271.69 | 1,901,495.43 | 1,633,056.78 | 1,378,820.54 |
| 减:营业外支出 | - | 377,485.52 | 28,078.3 | 27,623.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 120,100,354.48 | 480,275,006.68 | 371,192,175.72 | 258,415,106.03 |
| 减:所得税费用 | 19,650,673.02 | 55,770,271 | 57,797,169.83 | 40,226,299.59 |
| 六、净利润 | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 |
| 持续经营净利润 | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 |
| 归属于母公司股东的净利润 | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 |
| (一)基本每股收益 | 0.23 | 1.07 | 0.82 | 0.61 |
| (二)稀释每股收益 | 0.23 | 1.07 | 0.82 | 0.61 |
| 九、综合收益总额 | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 |
| 归属于母公司股东的综合收益总额 | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 |
| 公告日期 | 2024-04-26 | 2024-03-21 | 2023-10-26 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |