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天玛智控

(688570)

  

流通市值:38.64亿  总市值:88.89亿
流通股本:1.88亿   总股本:4.33亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入652,005,674.43331,452,771.411,860,803,843.981,214,967,502.04
  营业收入652,005,674.43331,452,771.411,860,803,843.981,214,967,502.04
二、营业总成本572,632,722.43269,053,261.051,511,804,537.58905,552,924.47
  营业成本401,862,652.26198,943,296.61,034,157,716.62635,634,997.96
  税金及附加2,870,251.141,679,333.4111,964,283.016,483,006.17
  销售费用51,090,851.7820,740,904.27147,266,439.8782,027,471.09
  管理费用78,718,201.134,506,661.04201,919,555.27112,245,722.64
  研发费用53,619,391.4821,161,138.79154,791,322.93100,741,987.08
  财务费用-15,528,625.33-7,978,073.06-38,294,780.12-31,580,260.47
  其中:利息费用583,107.73309,844.291,656,991.15279,862.25
  其中:利息收入16,241,405.968,338,684.7340,863,579.8332,694,497.16
三、其他经营收益
  加:公允价值变动收益-16,305.48-15,399.62-16,305.48-15,851.61
  加:投资收益2,156,527.32737,100.544,529,384.692,017,153.05
  资产处置收益-11,203.58-1,410.09-26,316.79-2,126.72
  资产减值损失(新)-26,271.23-42,916.36-634,323.4-591,472.83
  信用减值损失(新)-19,558,594.76-5,000,017.37-24,143,942.56-22,635,627.85
  其他收益7,473,138.324,490,860.7322,948,250.9215,814,102.99
四、营业利润69,390,242.5962,567,728.19351,656,053.78304,000,754.6
  加:营业外收入12,933,387.651,095,776.5829,807,921.9228,610,978.63
  减:营业外支出145,139.1-1,026,829.856,694.23
五、利润总额82,178,491.1463,663,504.77380,437,145.85332,605,039
  减:所得税费用12,662,835.679,920,146.8240,862,019.9352,274,905.05
六、净利润69,515,655.4753,743,357.95339,575,125.92280,330,133.95
(一)按经营持续性分类
  持续经营净利润69,515,655.4753,743,357.95339,575,125.92280,330,133.95
(二)按所有权归属分类
  归属于母公司股东的净利润69,515,655.4753,743,357.95339,575,125.92280,330,133.95
  扣除非经常损益后的净利润57,595,393.2852,130,925.55310,937,489.07252,694,033.15
七、每股收益
  (一)基本每股收益0.160.120.780.65
  (二)稀释每股收益0.160.120.780.65
九、综合收益总额69,515,655.4753,743,357.95339,575,125.92280,330,133.95
  归属于母公司股东的综合收益总额69,515,655.4753,743,357.95339,575,125.92280,330,133.95
公告日期2025-08-282025-04-302025-03-212024-10-30
审计意见(境内)标准无保留意见
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