天玛智控
(688570)
| 流通市值：33.07亿 | | | 总市值：76.08亿 |
| 流通股本：1.88亿 | | | 总股本：4.33亿 |
| 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 | 278,318,930.87 | 1,618,297,669.84 | 1,081,230,021.45 | 652,005,674.43 |
| 营业收入 | 278,318,930.87 | 1,618,297,669.84 | 1,081,230,021.45 | 652,005,674.43 |
| 二、营业总成本 | 276,273,306.11 | 1,534,760,089.98 | 989,106,289.95 | 572,632,722.43 |
| 营业成本 | 187,189,411.65 | 1,127,609,042.32 | 723,312,323.62 | 401,862,652.26 |
| 税金及附加 | 1,539,776.75 | 5,901,947.43 | 3,972,417.33 | 2,870,251.14 |
| 销售费用 | 23,907,446.84 | 124,770,120.4 | 78,240,552.17 | 51,090,851.78 |
| 管理费用 | 44,126,326.89 | 181,728,205.96 | 126,106,748.33 | 78,718,201.1 |
| 研发费用 | 25,169,124.57 | 124,388,833.52 | 81,120,789.05 | 53,619,391.48 |
| 财务费用 | -5,658,780.59 | -29,638,059.65 | -23,646,540.55 | -15,528,625.33 |
| 其中:利息费用 | 198,485.6 | 1,313,834.63 | 830,588.02 | 583,107.73 |
| 其中:利息收入 | 5,966,536.41 | 30,298,470.58 | 23,744,972.34 | 16,241,405.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -905.86 | -26,722.87 | -17,211.34 | -16,305.48 |
| 加:投资收益 | 1,891,109.06 | 6,851,748.93 | 4,161,505.37 | 2,156,527.32 |
| 资产处置收益 | -221.19 | -11,082.79 | -11,203.58 | -11,203.58 |
| 资产减值损失(新) | -174,662.25 | -92,194.99 | -151,273.05 | -26,271.23 |
| 信用减值损失(新) | 7,492,799.28 | -19,150,998.68 | -23,137,999.02 | -19,558,594.76 |
| 其他收益 | 3,453,748.7 | 16,974,741.98 | 8,409,823.32 | 7,473,138.32 |
| 四、营业利润 | 14,707,492.5 | 88,083,071.44 | 81,377,373.2 | 69,390,242.59 |
| 加:营业外收入 | 511,768.02 | 14,533,454.88 | 12,937,059.85 | 12,933,387.65 |
| 减:营业外支出 | 29,408.69 | 385,745.73 | 145,139.11 | 145,139.1 |
| 五、利润总额 | 15,189,851.83 | 102,230,780.59 | 94,169,293.94 | 82,178,491.14 |
| 减:所得税费用 | 2,868,065.9 | 4,395,475.37 | 15,321,168.79 | 12,662,835.67 |
| 六、净利润 | 12,321,785.93 | 97,835,305.22 | 78,848,125.15 | 69,515,655.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,321,785.93 | 97,835,305.22 | 78,848,125.15 | 69,515,655.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 12,321,785.93 | 97,835,305.22 | 78,848,125.15 | 69,515,655.47 |
| 扣除非经常损益后的净利润 | 11,064,281.26 | 82,333,251.79 | 66,465,126.77 | 57,595,393.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.23 | 0.18 | 0.16 |
| (二)稀释每股收益 | 0.03 | 0.23 | 0.18 | 0.16 |
| 九、综合收益总额 | 12,321,785.93 | 97,835,305.22 | 78,848,125.15 | 69,515,655.47 |
| 归属于母公司股东的综合收益总额 | 12,321,785.93 | 97,835,305.22 | 78,848,125.15 | 69,515,655.47 |
| 公告日期 | 2026-04-30 | 2026-03-27 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |