玉马科技
(300993)
| 流通市值：20.61亿 | | | 总市值：26.19亿 |
| 流通股本：2.43亿 | | | 总股本：3.08亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 631,444,547.49 | 411,070,544.28 | 185,351,988.91 | 745,333,374.75 |
| 营业收入 | 631,444,547.49 | 411,070,544.28 | 185,351,988.91 | 745,333,374.75 |
| 二、营业总成本 | 531,347,275 | 348,176,910.86 | 153,832,505.86 | 578,101,502.08 |
| 营业成本 | 415,440,007.27 | 271,243,194.51 | 119,246,807.43 | 456,644,249.26 |
| 税金及附加 | 7,904,508.44 | 5,610,308.25 | 2,414,525.89 | 5,603,919.25 |
| 销售费用 | 40,803,900.14 | 27,478,637.92 | 11,520,089.43 | 49,737,916.44 |
| 管理费用 | 37,281,177.82 | 24,786,544.71 | 10,875,337.19 | 44,113,512.76 |
| 研发费用 | 23,775,216.88 | 14,320,438.21 | 7,251,756.19 | 27,662,520.92 |
| 财务费用 | 6,142,464.45 | 4,737,787.26 | 2,523,989.73 | -5,660,616.55 |
| 其中:利息费用 | - | - | - | 661,473.76 |
| 其中:利息收入 | 9,565,859.78 | 6,691,681.54 | 3,497,347.89 | 14,970,906.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,277,531.25 | 1,731,825.68 | 1,028,131.47 | 477,278.66 |
| 加:投资收益 | -310,969.61 | -362,949.62 | - | 64,036.89 |
| 资产处置收益 | 22,421.34 | - | - | 2,191.27 |
| 资产减值损失(新) | -2,477,259.8 | -1,381,297.83 | -826,264.93 | -5,682,777.83 |
| 信用减值损失(新) | -3,361,958.53 | -3,026,838.84 | -1,585,492.13 | 710,753.42 |
| 其他收益 | 2,176,581.03 | 1,591,381.03 | 1,013,118.5 | 10,093,369.6 |
| 四、营业利润 | 98,423,618.17 | 61,445,753.84 | 31,148,975.96 | 172,896,724.68 |
| 加:营业外收入 | 159,277.52 | 152,530.38 | 4,773.97 | 121,342.35 |
| 减:营业外支出 | 6,417,895.62 | 109,828.36 | 1,379.34 | 1,371,723.37 |
| 五、利润总额 | 92,165,000.07 | 61,488,455.86 | 31,152,370.59 | 171,646,343.66 |
| 减:所得税费用 | 10,922,763.54 | 7,877,352.67 | 3,287,713.04 | 22,868,131.25 |
| 六、净利润 | 81,242,236.53 | 53,611,103.19 | 27,864,657.55 | 148,778,212.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,242,236.53 | 53,611,103.19 | 27,864,657.55 | 148,778,212.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,310,541.63 | 53,629,611.49 | 27,864,657.55 | 148,778,212.41 |
| 少数股东损益 | -68,305.1 | -18,508.3 | - | - |
| 扣除非经常损益后的净利润 | 80,057,308.97 | 49,320,936.19 | 24,851,675.45 | 142,088,748.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.17 | 0.09 | 0.48 |
| (二)稀释每股收益 | 0.26 | 0.17 | 0.09 | 0.48 |
| 八、其他综合收益 | -1,124,174.32 | -817,581.45 | -359,985.28 | -416,950.06 |
| 归属于母公司股东的其他综合收益 | -1,124,174.32 | -817,581.45 | -359,985.28 | -416,950.06 |
| 九、综合收益总额 | 80,118,062.21 | 52,793,521.74 | 27,504,672.27 | 148,361,262.35 |
| 归属于母公司股东的综合收益总额 | 80,186,367.31 | 52,812,030.04 | 27,504,672.27 | 148,361,262.35 |
| 归属于少数股东的综合收益总额 | -68,305.1 | -18,508.3 | - | - |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-25 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |