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天马科技

(603668)

  

流通市值:65.05亿  总市值:65.05亿
流通股本:5.02亿   总股本:5.02亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,495,937,682.165,854,129,618.584,498,630,296.463,009,257,221.62
营业收入1,495,937,682.165,854,129,618.584,498,630,296.463,009,257,221.62
二、营业总成本1,475,625,306.475,758,394,743.734,366,434,604.92,910,670,590.53
营业成本1,360,917,929.485,218,522,713.93,988,532,146.052,663,292,721.46
税金及附加4,039,442.2421,993,409.1413,303,094.878,917,585.97
销售费用17,072,163.9668,733,929.3154,538,634.5333,779,918.57
管理费用36,909,856.32157,037,328.05108,686,169.6477,524,458.21
研发费用22,230,843.62114,175,201.2683,603,301.8253,706,378.88
财务费用34,455,070.85177,932,162.07117,771,257.9973,449,527.44
其中:利息费用29,681,580.18161,893,221.37108,319,525.2967,187,132.66
其中:利息收入1,384,392.452,878,773.372,927,635.921,970,222.14
加:公允价值变动收益43,156.3984,848.6324,792.727,763.04
加:投资收益665,067.75-7,800,753.17-875,431.68-4,166,617.71
资产处置收益-244,308.0914,523,579.36-681,271.57-289,258.34
资产减值损失(新)--7,354,688.25--
信用减值损失(新)-8,721,843.06-50,893,574.12-34,204,625.9-19,673,338.48
其他收益6,363,601.9514,016,073.316,374,991.654,531,829.53
营业利润平衡项目0-0.0100
四、营业利润18,418,050.6358,310,360.6102,834,146.7878,997,009.13
加:营业外收入66,633.534,844,023.991,043,598.85989,030.16
减:营业外支出121,848.947,176,842.352,536,763.121,204,365.79
利润总额平衡项目0000
五、利润总额18,362,835.2255,977,542.24101,340,982.5178,781,673.5
减:所得税费用-1,581,248.47,703,810.1812,627,648.114,836,761.44
六、净利润19,944,083.6248,273,732.0688,713,334.4163,944,912.06
持续经营净利润19,944,083.6248,273,732.0688,713,334.4163,944,912.06
归属于母公司股东的净利润17,301,364.1326,032,657.3569,418,312.7156,069,344.7
少数股东损益2,642,719.4922,241,074.7119,295,021.77,875,567.36
(一)基本每股收益0.030.050.140.11
八、其他综合收益-32,417.5-13,866,262.96--109,212.5
归属于母公司股东的其他综合收益-32,417.5-6,656,873.36--109,212.5
九、综合收益总额19,911,666.1234,407,469.188,713,334.4163,835,699.56
归属于母公司股东的综合收益总额17,268,946.6319,375,783.9969,418,312.7155,960,132.2
归属于少数股东的综合收益总额2,642,719.4915,031,685.1119,295,021.77,875,567.36
公告日期2025-04-302025-04-302024-10-292024-07-23
审计意见(境内)标准无保留意见
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