火星人
(300894)
| 流通市值：30.26亿 | | | 总市值：41.81亿 |
| 流通股本：2.94亿 | | | 总股本：4.06亿 |
| 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 | 154,162,643.32 | 770,536,064.78 | 577,038,780.64 | 374,435,885.07 |
| 营业收入 | 154,162,643.32 | 770,536,064.78 | 577,038,780.64 | 374,435,885.07 |
| 二、营业总成本 | 222,619,143.78 | 1,090,142,164.9 | 808,276,430.03 | 533,839,427.97 |
| 营业成本 | 104,123,253.34 | 481,961,486.27 | 350,846,990.53 | 228,145,559.84 |
| 税金及附加 | 3,805,134.87 | 14,298,471.29 | 10,833,638.55 | 6,900,110.99 |
| 销售费用 | 66,663,643.21 | 349,819,850.59 | 269,778,360.8 | 179,229,303.42 |
| 管理费用 | 24,989,243.89 | 127,503,265.5 | 86,486,189.95 | 57,942,884.63 |
| 研发费用 | 13,193,192.27 | 81,330,073.61 | 65,299,531.92 | 45,560,831.34 |
| 财务费用 | 9,844,676.2 | 35,229,017.64 | 25,031,718.28 | 16,060,737.75 |
| 其中:利息费用 | 10,209,948.15 | 38,409,740.79 | 27,759,645.06 | 18,259,120.26 |
| 其中:利息收入 | 414,863.51 | 3,426,950.13 | 2,917,523.57 | 2,341,743.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 600,657.55 | -9,048,027.4 | 3,726,773.46 | 2,759,479.46 |
| 加:投资收益 | 132,856.55 | -2,244,445.19 | 1,875,021.59 | 740,792.79 |
| 资产处置收益 | -89,530.52 | -778,055.32 | -1,582,942.19 | -881,638.52 |
| 资产减值损失(新) | 3,816,891.15 | -16,220,031.05 | -185,419.08 | -500,245.73 |
| 信用减值损失(新) | -675,376.18 | -12,794,784.04 | -1,261,561.76 | -2,179.45 |
| 其他收益 | 1,873,913.71 | 12,461,470.15 | 8,953,577.1 | 5,682,088.02 |
| 四、营业利润 | -62,797,088.2 | -348,229,972.97 | -219,712,200.27 | -151,605,246.33 |
| 加:营业外收入 | 391,012.59 | 4,173,749.08 | 3,066,215.51 | 1,922,059.41 |
| 减:营业外支出 | 774,134.04 | 8,147,358.11 | 2,912,554.81 | 2,140,444.17 |
| 五、利润总额 | -63,180,209.65 | -352,203,582 | -219,558,539.57 | -151,823,631.09 |
| 减:所得税费用 | -9,964,026.28 | -56,090,792.86 | -1,280,737.08 | -28,278,884.51 |
| 六、净利润 | -53,216,183.37 | -296,112,789.14 | -218,277,802.49 | -123,544,746.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -53,216,183.37 | -296,112,789.14 | -218,277,802.49 | -123,544,746.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -53,216,136.58 | -296,097,562.49 | -218,262,613.56 | -123,529,556.94 |
| 少数股东损益 | -46.79 | -15,226.65 | -15,188.93 | -15,189.64 |
| 扣除非经常损益后的净利润 | -55,212,623.05 | -293,533,548 | -227,772,262.6 | -129,223,178.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.73 | -0.54 | -0.3 |
| (二)稀释每股收益 | -0.13 | -0.73 | -0.54 | -0.3 |
| 九、综合收益总额 | -53,216,183.37 | -296,112,789.14 | -218,277,802.49 | -123,544,746.58 |
| 归属于母公司股东的综合收益总额 | -53,216,136.58 | -296,097,562.49 | -218,262,613.56 | -123,529,556.94 |
| 归属于少数股东的综合收益总额 | -46.79 | -15,226.65 | -15,188.93 | -15,189.64 |
| 公告日期 | 2026-04-28 | 2026-04-23 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |