玉马科技
(300993)
| 流通市值：35.42亿 | | | 总市值：45.23亿 |
| 流通股本：2.41亿 | | | 总股本：3.08亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 150,910,652.98 | 769,407,328.87 | 550,691,250.88 | 361,011,880.75 |
| 营业收入 | 150,910,652.98 | 769,407,328.87 | 550,691,250.88 | 361,011,880.75 |
| 二、营业总成本 | 115,710,983.94 | 554,126,281.54 | 402,365,976.64 | 259,416,577.3 |
| 营业成本 | 89,516,372.56 | 461,612,770 | 327,040,803.67 | 215,417,490.83 |
| 税金及附加 | 1,562,996.47 | 7,611,885.66 | 5,804,554.23 | 3,497,166.39 |
| 销售费用 | 10,744,026.13 | 45,270,426.79 | 32,827,248.5 | 21,988,419.91 |
| 管理费用 | 10,289,737.51 | 40,521,444.54 | 29,015,840.72 | 19,031,729.04 |
| 研发费用 | 5,717,711.88 | 24,345,966.14 | 17,100,785.75 | 11,645,617.03 |
| 财务费用 | -2,119,860.61 | -25,236,211.59 | -9,423,256.23 | -12,163,845.9 |
| 其中:利息费用 | - | 504,454.31 | - | - |
| 其中:利息收入 | 2,848,247.16 | 19,794,517.15 | 14,005,600.66 | 10,168,191.16 |
| 加:投资收益 | 3,511.75 | 91,360.28 | 56,534.83 | 51,974.41 |
| 资产处置收益 | - | 880,539.09 | 724,562.19 | 723,377.62 |
| 资产减值损失(新) | -1,472,833.76 | -4,329,993.49 | -2,947,974.27 | -1,772,701.87 |
| 信用减值损失(新) | -330,923.52 | 305,711.82 | -415,423.63 | -798,669.86 |
| 其他收益 | 1,336,140.44 | 3,719,259.78 | 2,682,658.88 | 1,815,745.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 34,735,563.95 | 215,947,924.81 | 148,425,632.24 | 101,615,029.57 |
| 加:营业外收入 | 26,309.73 | 157,134.97 | 81,562.17 | 37,367.92 |
| 减:营业外支出 | 257,747.21 | 905,340.61 | 421,663.29 | 181,707.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,504,126.47 | 215,199,719.17 | 148,085,531.12 | 101,470,690.37 |
| 减:所得税费用 | 4,318,304.48 | 29,591,155.19 | 20,019,773.76 | 15,189,412.11 |
| 六、净利润 | 30,185,821.99 | 185,608,563.98 | 128,065,757.36 | 86,281,278.26 |
| 持续经营净利润 | 30,185,821.99 | 185,608,563.98 | 128,065,757.36 | 86,281,278.26 |
| 归属于母公司股东的净利润 | 30,185,821.99 | 185,608,563.98 | 128,065,757.36 | 86,281,278.26 |
| (一)基本每股收益 | 0.1 | 0.61 | 0.42 | 0.28 |
| (二)稀释每股收益 | 0.1 | 0.61 | 0.42 | 0.28 |
| 八、其他综合收益 | -32,961.36 | 335,714.37 | -243,856.02 | 92,125.96 |
| 归属于母公司股东的其他综合收益 | -32,961.36 | 335,714.37 | -243,856.02 | 92,125.96 |
| 九、综合收益总额 | 30,152,860.63 | 185,944,278.35 | 127,821,901.34 | 86,373,404.22 |
| 归属于母公司股东的综合收益总额 | 30,152,860.63 | 185,944,278.35 | 127,821,901.34 | 86,373,404.22 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |