皇马科技
(603181)
| 流通市值：75.35亿 | | | 总市值：75.35亿 |
| 流通股本：5.89亿 | | | 总股本：5.89亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,317,759,804.17 | 657,008,720.03 | 2,404,399,560.31 | 1,819,717,496.13 |
| 营业收入 | 1,317,759,804.17 | 657,008,720.03 | 2,404,399,560.31 | 1,819,717,496.13 |
| 二、营业总成本 | 1,059,770,881.57 | 530,554,145.66 | 1,971,249,746.38 | 1,475,306,866.43 |
| 营业成本 | 936,916,483.23 | 470,328,694.57 | 1,774,358,129.53 | 1,340,155,200.78 |
| 税金及附加 | 11,790,084.17 | 6,191,415.71 | 21,395,772.19 | 14,606,552.67 |
| 销售费用 | 4,169,210.07 | 2,035,470.23 | 10,114,516.91 | 8,446,458.7 |
| 管理费用 | 48,113,497.81 | 23,099,845.29 | 74,316,961.18 | 47,824,897.06 |
| 研发费用 | 56,176,929.42 | 27,732,666.4 | 96,994,159.2 | 69,088,314.94 |
| 财务费用 | 2,604,676.87 | 1,166,053.46 | -5,929,792.63 | -4,814,557.72 |
| 其中:利息费用 | 165,937.5 | 92,187.5 | 1,604,296.98 | 1,491,669.81 |
| 其中:利息收入 | 2,416,019.54 | 1,646,602.07 | 6,567,464.95 | 4,144,843.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,913,753.12 | -1,292,350.26 | -312,048.82 | -385,000 |
| 加:投资收益 | 535,824.84 | - | -711,831.25 | 335,910.72 |
| 资产处置收益 | - | - | 3,311.34 | 50,113.8 |
| 资产减值损失(新) | - | - | -1,119,244.81 | -1,060,489.89 |
| 信用减值损失(新) | -1,427,666.81 | -2,332,787.98 | -133,207.51 | -1,279,934.44 |
| 其他收益 | 12,268,217.28 | 8,196,942.39 | 68,637,702.38 | 43,854,302.23 |
| 四、营业利润 | 267,451,544.79 | 131,026,378.52 | 499,514,495.26 | 385,925,532.12 |
| 加:营业外收入 | 532,577.62 | 377,407.67 | 1,190,220.5 | 1,181,011.77 |
| 减:营业外支出 | 1,061,845.27 | 10,981.34 | 2,662,547.37 | 1,219,402.61 |
| 五、利润总额 | 266,922,277.14 | 131,392,804.85 | 498,042,168.39 | 385,887,141.28 |
| 减:所得税费用 | 34,864,463.05 | 18,972,771.72 | 61,436,977.67 | 48,483,166.82 |
| 六、净利润 | 232,057,814.09 | 112,420,033.13 | 436,605,190.72 | 337,403,974.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 232,057,814.09 | 112,420,033.13 | 436,605,190.72 | 337,403,974.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 232,057,814.09 | 112,420,033.13 | 436,605,190.72 | 337,403,974.46 |
| 扣除非经常损益后的净利润 | 230,409,929.06 | 110,035,909.88 | 402,197,150.26 | 311,865,297.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.19 | 0.76 | 0.59 |
| (二)稀释每股收益 | 0.4 | 0.19 | 0.76 | 0.59 |
| 九、综合收益总额 | 232,057,814.09 | 112,420,033.13 | 436,605,190.72 | 337,403,974.46 |
| 归属于母公司股东的综合收益总额 | 232,057,814.09 | 112,420,033.13 | 436,605,190.72 | 337,403,974.46 |
| 公告日期 | 2026-08-17 | 2026-04-22 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |