天马科技
(603668)
| 流通市值：66.26亿 | | | 总市值：66.26亿 |
| 流通股本：5.02亿 | | | 总股本：5.02亿 |
| 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 | 1,495,937,682.16 | 5,854,129,618.58 | 4,498,630,296.46 | 3,009,257,221.62 |
| 营业收入 | 1,495,937,682.16 | 5,854,129,618.58 | 4,498,630,296.46 | 3,009,257,221.62 |
| 二、营业总成本 | 1,475,625,306.47 | 5,758,394,743.73 | 4,366,434,604.9 | 2,910,670,590.53 |
| 营业成本 | 1,360,917,929.48 | 5,218,522,713.9 | 3,988,532,146.05 | 2,663,292,721.46 |
| 税金及附加 | 4,039,442.24 | 21,993,409.14 | 13,303,094.87 | 8,917,585.97 |
| 销售费用 | 17,072,163.96 | 68,733,929.31 | 54,538,634.53 | 33,779,918.57 |
| 管理费用 | 36,909,856.32 | 157,037,328.05 | 108,686,169.64 | 77,524,458.21 |
| 研发费用 | 22,230,843.62 | 114,175,201.26 | 83,603,301.82 | 53,706,378.88 |
| 财务费用 | 34,455,070.85 | 177,932,162.07 | 117,771,257.99 | 73,449,527.44 |
| 其中:利息费用 | 29,681,580.18 | 161,893,221.37 | 108,319,525.29 | 67,187,132.66 |
| 其中:利息收入 | 1,384,392.45 | 2,878,773.37 | 2,927,635.92 | 1,970,222.14 |
| 加:公允价值变动收益 | 43,156.39 | 84,848.63 | 24,792.72 | 7,763.04 |
| 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 | -244,308.09 | 14,523,579.36 | -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 | 6,363,601.95 | 14,016,073.31 | 6,374,991.65 | 4,531,829.53 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 18,418,050.63 | 58,310,360.6 | 102,834,146.78 | 78,997,009.13 |
| 加:营业外收入 | 66,633.53 | 4,844,023.99 | 1,043,598.85 | 989,030.16 |
| 减:营业外支出 | 121,848.94 | 7,176,842.35 | 2,536,763.12 | 1,204,365.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,362,835.22 | 55,977,542.24 | 101,340,982.51 | 78,781,673.5 |
| 减:所得税费用 | -1,581,248.4 | 7,703,810.18 | 12,627,648.1 | 14,836,761.44 |
| 六、净利润 | 19,944,083.62 | 48,273,732.06 | 88,713,334.41 | 63,944,912.06 |
| 持续经营净利润 | 19,944,083.62 | 48,273,732.06 | 88,713,334.41 | 63,944,912.06 |
| 归属于母公司股东的净利润 | 17,301,364.13 | 26,032,657.35 | 69,418,312.71 | 56,069,344.7 |
| 少数股东损益 | 2,642,719.49 | 22,241,074.71 | 19,295,021.7 | 7,875,567.36 |
| (一)基本每股收益 | 0.03 | 0.05 | 0.14 | 0.11 |
| 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 | 19,911,666.12 | 34,407,469.1 | 88,713,334.41 | 63,835,699.56 |
| 归属于母公司股东的综合收益总额 | 17,268,946.63 | 19,375,783.99 | 69,418,312.71 | 55,960,132.2 |
| 归属于少数股东的综合收益总额 | 2,642,719.49 | 15,031,685.11 | 19,295,021.7 | 7,875,567.36 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-07-23 |
| 审计意见(境内) | | 标准无保留意见 | | |