天玛智控
(688570)
| 流通市值：26.91亿 | | | 总市值：61.92亿 |
| 流通股本：1.88亿 | | | 总股本：4.33亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 642,095,702.9 | 278,318,930.87 | 1,618,297,669.84 | 1,081,230,021.45 |
| 营业收入 | 642,095,702.9 | 278,318,930.87 | 1,618,297,669.84 | 1,081,230,021.45 |
| 二、营业总成本 | 638,447,619.48 | 276,273,306.11 | 1,534,760,089.98 | 989,106,289.95 |
| 营业成本 | 446,559,469.71 | 187,189,411.65 | 1,127,609,042.32 | 723,312,323.62 |
| 税金及附加 | 3,722,680.47 | 1,539,776.75 | 5,901,947.43 | 3,972,417.33 |
| 销售费用 | 51,647,130.69 | 23,907,446.84 | 124,770,120.4 | 78,240,552.17 |
| 管理费用 | 94,156,051.4 | 44,126,326.89 | 181,728,205.96 | 126,106,748.33 |
| 研发费用 | 53,541,724.28 | 25,169,124.57 | 124,388,833.52 | 81,120,789.05 |
| 财务费用 | -11,179,437.07 | -5,658,780.59 | -29,638,059.65 | -23,646,540.55 |
| 其中:利息费用 | 370,025.44 | 198,485.6 | 1,313,834.63 | 830,588.02 |
| 其中:利息收入 | 11,614,743.28 | 5,966,536.41 | 30,298,470.58 | 23,744,972.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -42,575.42 | -905.86 | -26,722.87 | -17,211.34 |
| 加:投资收益 | 4,520,547.95 | 1,891,109.06 | 6,851,748.93 | 4,161,505.37 |
| 资产处置收益 | -41,711.16 | -221.19 | -11,082.79 | -11,203.58 |
| 资产减值损失(新) | -410,631.39 | -174,662.25 | -92,194.99 | -151,273.05 |
| 信用减值损失(新) | -3,230,098.47 | 7,492,799.28 | -19,150,998.68 | -23,137,999.02 |
| 其他收益 | 6,292,314.83 | 3,453,748.7 | 16,974,741.98 | 8,409,823.32 |
| 四、营业利润 | 10,735,929.76 | 14,707,492.5 | 88,083,071.44 | 81,377,373.2 |
| 加:营业外收入 | 629,871.36 | 511,768.02 | 14,533,454.88 | 12,937,059.85 |
| 减:营业外支出 | 1,116,962.44 | 29,408.69 | 385,745.73 | 145,139.11 |
| 五、利润总额 | 10,248,838.68 | 15,189,851.83 | 102,230,780.59 | 94,169,293.94 |
| 减:所得税费用 | 3,587,797.85 | 2,868,065.9 | 4,395,475.37 | 15,321,168.79 |
| 六、净利润 | 6,661,040.83 | 12,321,785.93 | 97,835,305.22 | 78,848,125.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,661,040.83 | 12,321,785.93 | 97,835,305.22 | 78,848,125.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,661,040.83 | 12,321,785.93 | 97,835,305.22 | 78,848,125.15 |
| 扣除非经常损益后的净利润 | 5,154,477.59 | 11,064,281.26 | 82,333,251.79 | 66,465,126.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.03 | 0.23 | 0.18 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.23 | 0.18 |
| 九、综合收益总额 | 6,661,040.83 | 12,321,785.93 | 97,835,305.22 | 78,848,125.15 |
| 归属于母公司股东的综合收益总额 | 6,661,040.83 | 12,321,785.93 | 97,835,305.22 | 78,848,125.15 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |