天玛智控
(688570)
| 流通市值：36.77亿 | | | 总市值：84.61亿 |
| 流通股本：1.88亿 | | | 总股本：4.33亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 652,005,674.43 | 331,452,771.41 | 1,860,803,843.98 | 1,214,967,502.04 |
| 营业收入 | 652,005,674.43 | 331,452,771.41 | 1,860,803,843.98 | 1,214,967,502.04 |
| 二、营业总成本 | 572,632,722.43 | 269,053,261.05 | 1,511,804,537.58 | 905,552,924.47 |
| 营业成本 | 401,862,652.26 | 198,943,296.6 | 1,034,157,716.62 | 635,634,997.96 |
| 税金及附加 | 2,870,251.14 | 1,679,333.41 | 11,964,283.01 | 6,483,006.17 |
| 销售费用 | 51,090,851.78 | 20,740,904.27 | 147,266,439.87 | 82,027,471.09 |
| 管理费用 | 78,718,201.1 | 34,506,661.04 | 201,919,555.27 | 112,245,722.64 |
| 研发费用 | 53,619,391.48 | 21,161,138.79 | 154,791,322.93 | 100,741,987.08 |
| 财务费用 | -15,528,625.33 | -7,978,073.06 | -38,294,780.12 | -31,580,260.47 |
| 其中:利息费用 | 583,107.73 | 309,844.29 | 1,656,991.15 | 279,862.25 |
| 其中:利息收入 | 16,241,405.96 | 8,338,684.73 | 40,863,579.83 | 32,694,497.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -16,305.48 | -15,399.62 | -16,305.48 | -15,851.61 |
| 加:投资收益 | 2,156,527.32 | 737,100.54 | 4,529,384.69 | 2,017,153.05 |
| 资产处置收益 | -11,203.58 | -1,410.09 | -26,316.79 | -2,126.72 |
| 资产减值损失(新) | -26,271.23 | -42,916.36 | -634,323.4 | -591,472.83 |
| 信用减值损失(新) | -19,558,594.76 | -5,000,017.37 | -24,143,942.56 | -22,635,627.85 |
| 其他收益 | 7,473,138.32 | 4,490,860.73 | 22,948,250.92 | 15,814,102.99 |
| 四、营业利润 | 69,390,242.59 | 62,567,728.19 | 351,656,053.78 | 304,000,754.6 |
| 加:营业外收入 | 12,933,387.65 | 1,095,776.58 | 29,807,921.92 | 28,610,978.63 |
| 减:营业外支出 | 145,139.1 | - | 1,026,829.85 | 6,694.23 |
| 五、利润总额 | 82,178,491.14 | 63,663,504.77 | 380,437,145.85 | 332,605,039 |
| 减:所得税费用 | 12,662,835.67 | 9,920,146.82 | 40,862,019.93 | 52,274,905.05 |
| 六、净利润 | 69,515,655.47 | 53,743,357.95 | 339,575,125.92 | 280,330,133.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,515,655.47 | 53,743,357.95 | 339,575,125.92 | 280,330,133.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,515,655.47 | 53,743,357.95 | 339,575,125.92 | 280,330,133.95 |
| 扣除非经常损益后的净利润 | 57,595,393.28 | 52,130,925.55 | 310,937,489.07 | 252,694,033.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.12 | 0.78 | 0.65 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.78 | 0.65 |
| 九、综合收益总额 | 69,515,655.47 | 53,743,357.95 | 339,575,125.92 | 280,330,133.95 |
| 归属于母公司股东的综合收益总额 | 69,515,655.47 | 53,743,357.95 | 339,575,125.92 | 280,330,133.95 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-03-21 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |