火星人
(300894)
| 流通市值：38.79亿 | | | 总市值：53.78亿 |
| 流通股本：2.94亿 | | | 总股本：4.08亿 |
| 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 | 374,435,885.07 | 162,638,244.71 | 1,376,015,796.32 | 1,012,865,670.45 |
| 营业收入 | 374,435,885.07 | 162,638,244.71 | 1,376,015,796.32 | 1,012,865,670.45 |
| 二、营业总成本 | 533,839,427.97 | 234,664,894.2 | 1,392,728,749.22 | 1,021,629,040.52 |
| 营业成本 | 228,145,559.84 | 97,297,437.73 | 783,961,435.36 | 566,636,067.09 |
| 税金及附加 | 6,900,110.99 | 3,350,207.62 | 15,070,231.11 | 10,810,195.83 |
| 销售费用 | 179,229,303.42 | 74,686,701.57 | 381,574,801.04 | 287,610,472.24 |
| 管理费用 | 57,942,884.63 | 28,051,533.79 | 119,719,115.02 | 89,837,860.45 |
| 研发费用 | 45,560,831.34 | 23,547,294.67 | 106,695,970.27 | 79,695,287.71 |
| 财务费用 | 16,060,737.75 | 7,731,718.82 | -14,292,803.58 | -12,960,842.8 |
| 其中:利息费用 | 18,259,120.26 | 9,017,700.25 | 6,039,998.7 | 6,539,120.38 |
| 其中:利息收入 | 2,341,743.47 | 1,346,578.91 | 20,710,911.82 | 19,792,561.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,759,479.46 | 996,986.3 | 6,301.37 | 3,002,739.73 |
| 加:投资收益 | 740,792.79 | -210,087.61 | 5,383,230.92 | -1,077,847.27 |
| 资产处置收益 | -881,638.52 | -832,151.07 | 196,525.56 | 58,280.36 |
| 资产减值损失(新) | -500,245.73 | -564,466.59 | -4,696,029.65 | -2,400,934.89 |
| 信用减值损失(新) | -2,179.45 | 2,567,241.95 | -788,068.68 | 6,690,196.33 |
| 其他收益 | 5,682,088.02 | 2,752,498.48 | 17,455,655.38 | 8,939,191.25 |
| 四、营业利润 | -151,605,246.33 | -67,316,628.03 | 844,662 | 6,448,255.44 |
| 加:营业外收入 | 1,922,059.41 | 641,598.05 | 7,137,050.85 | 3,825,150.21 |
| 减:营业外支出 | 2,140,444.17 | 1,057,888.16 | 7,819,298.66 | 5,519,621.73 |
| 五、利润总额 | -151,823,631.09 | -67,732,918.14 | 162,414.19 | 4,753,783.92 |
| 减:所得税费用 | -28,278,884.51 | -13,570,543.62 | -12,355,188.25 | -10,347,328.48 |
| 六、净利润 | -123,544,746.58 | -54,162,374.52 | 12,517,602.44 | 15,101,112.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -123,544,746.58 | -54,162,374.52 | 12,509,300.33 | 15,101,112.4 |
| 终止经营净利润 | - | - | 8,302.11 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -123,529,556.94 | -54,162,372 | 11,151,228.45 | 15,092,962.75 |
| 少数股东损益 | -15,189.64 | -2.52 | 1,366,373.99 | 8,149.65 |
| 扣除非经常损益后的净利润 | -129,223,178.75 | -55,624,281.28 | -2,954,129.51 | 8,850,238.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.13 | 0.03 | 0.04 |
| (二)稀释每股收益 | -0.3 | -0.13 | 0.03 | 0.04 |
| 九、综合收益总额 | -123,544,746.58 | -54,162,374.52 | 12,517,602.44 | 15,101,112.4 |
| 归属于母公司股东的综合收益总额 | -123,529,556.94 | -54,162,372 | 11,151,228.45 | 15,092,962.75 |
| 归属于少数股东的综合收益总额 | -15,189.64 | -2.52 | 1,366,373.99 | 8,149.65 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |