天马新材
(920971)
| 流通市值：27.24亿 | | | 总市值：33.41亿 |
| 流通股本：8570.28万 | | | 总股本：1.05亿 |
| 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 | 60,997,141.34 | 273,659,687.28 | 206,510,923.98 | 133,083,171.59 |
| 营业收入 | 60,997,141.34 | 273,659,687.28 | 206,510,923.98 | 133,083,171.59 |
| 二、营业总成本 | 55,320,978.21 | 252,746,872.11 | 195,320,593.6 | 130,670,715.94 |
| 营业成本 | 48,995,009.51 | 225,102,105.05 | 172,905,232.14 | 115,505,508.72 |
| 税金及附加 | 463,196.74 | 1,429,317.91 | 1,060,079.17 | 692,007.89 |
| 销售费用 | 901,842.93 | 3,239,647.83 | 2,357,813.81 | 1,408,846.44 |
| 管理费用 | 2,826,412.75 | 10,034,571.51 | 10,395,521.01 | 7,755,997.01 |
| 研发费用 | 1,810,995.79 | 11,443,985.82 | 7,592,894.55 | 4,663,466.78 |
| 财务费用 | 323,520.49 | 1,497,243.99 | 1,009,052.92 | 644,889.1 |
| 其中:利息费用 | 324,225.93 | 1,543,092.56 | 1,047,060.57 | 675,395.76 |
| 其中:利息收入 | 2,144.67 | 64,440.45 | 53,107.49 | 38,600.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 509,769.64 | 1,533,359.53 | 1,094,807.38 | 837,086.33 |
| 资产减值损失(新) | -268,891.17 | -357,854.58 | 3,255.01 | -350,449.03 |
| 信用减值损失(新) | -253,278.65 | 1,041,335.72 | -676,536.03 | -781,514.51 |
| 其他收益 | 374,637.33 | 4,066,347.63 | 2,100,769.82 | 1,513,547.33 |
| 四、营业利润 | 6,038,400.28 | 27,196,003.47 | 13,712,626.56 | 3,631,125.77 |
| 加:营业外收入 | 9,515.69 | 16,803,768.87 | - | - |
| 减:营业外支出 | 25,000 | 178,081.48 | 350,414.69 | 220,345.03 |
| 五、利润总额 | 6,022,915.97 | 43,821,690.86 | 13,362,211.87 | 3,410,780.74 |
| 减:所得税费用 | 742,103.94 | 5,657,517.98 | 2,659,505.1 | 1,262,247.86 |
| 六、净利润 | 5,280,812.03 | 38,164,172.88 | 10,702,706.77 | 2,148,532.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,280,812.03 | 38,164,172.88 | 10,702,706.77 | 2,148,532.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,280,812.03 | 38,164,172.88 | 10,702,706.77 | 2,148,532.88 |
| 扣除非经常损益后的净利润 | 4,979,202 | 20,153,974.26 | 9,923,292.14 | 1,291,631.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.36 | 0.1 | 0.02 |
| (二)稀释每股收益 | 0.05 | 0.36 | 0.1 | 0.02 |
| 九、综合收益总额 | 5,280,812.03 | 38,164,172.88 | 10,702,706.77 | 2,148,532.88 |
| 归属于母公司股东的综合收益总额 | 5,280,812.03 | 38,164,172.88 | 10,702,706.77 | 2,148,532.88 |
| 公告日期 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |