天玛智控
(688570)
| 流通市值：34.67亿 | | | 总市值：79.76亿 |
| 流通股本：1.88亿 | | | 总股本：4.33亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,081,230,021.45 | 652,005,674.43 | 331,452,771.41 | 1,860,803,843.98 |
| 营业收入 | 1,081,230,021.45 | 652,005,674.43 | 331,452,771.41 | 1,860,803,843.98 |
| 二、营业总成本 | 989,106,289.95 | 572,632,722.43 | 269,053,261.05 | 1,511,804,537.58 |
| 营业成本 | 723,312,323.62 | 401,862,652.26 | 198,943,296.6 | 1,034,157,716.62 |
| 税金及附加 | 3,972,417.33 | 2,870,251.14 | 1,679,333.41 | 11,964,283.01 |
| 销售费用 | 78,240,552.17 | 51,090,851.78 | 20,740,904.27 | 147,266,439.87 |
| 管理费用 | 126,106,748.33 | 78,718,201.1 | 34,506,661.04 | 201,919,555.27 |
| 研发费用 | 81,120,789.05 | 53,619,391.48 | 21,161,138.79 | 154,791,322.93 |
| 财务费用 | -23,646,540.55 | -15,528,625.33 | -7,978,073.06 | -38,294,780.12 |
| 其中:利息费用 | 830,588.02 | 583,107.73 | 309,844.29 | 1,656,991.15 |
| 其中:利息收入 | 23,744,972.34 | 16,241,405.96 | 8,338,684.73 | 40,863,579.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -17,211.34 | -16,305.48 | -15,399.62 | -16,305.48 |
| 加:投资收益 | 4,161,505.37 | 2,156,527.32 | 737,100.54 | 4,529,384.69 |
| 资产处置收益 | -11,203.58 | -11,203.58 | -1,410.09 | -26,316.79 |
| 资产减值损失(新) | -151,273.05 | -26,271.23 | -42,916.36 | -634,323.4 |
| 信用减值损失(新) | -23,137,999.02 | -19,558,594.76 | -5,000,017.37 | -24,143,942.56 |
| 其他收益 | 8,409,823.32 | 7,473,138.32 | 4,490,860.73 | 22,948,250.92 |
| 四、营业利润 | 81,377,373.2 | 69,390,242.59 | 62,567,728.19 | 351,656,053.78 |
| 加:营业外收入 | 12,937,059.85 | 12,933,387.65 | 1,095,776.58 | 29,807,921.92 |
| 减:营业外支出 | 145,139.11 | 145,139.1 | - | 1,026,829.85 |
| 五、利润总额 | 94,169,293.94 | 82,178,491.14 | 63,663,504.77 | 380,437,145.85 |
| 减:所得税费用 | 15,321,168.79 | 12,662,835.67 | 9,920,146.82 | 40,862,019.93 |
| 六、净利润 | 78,848,125.15 | 69,515,655.47 | 53,743,357.95 | 339,575,125.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,848,125.15 | 69,515,655.47 | 53,743,357.95 | 339,575,125.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 78,848,125.15 | 69,515,655.47 | 53,743,357.95 | 339,575,125.92 |
| 扣除非经常损益后的净利润 | 66,465,126.77 | 57,595,393.28 | 52,130,925.55 | 310,937,489.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.16 | 0.12 | 0.78 |
| (二)稀释每股收益 | 0.18 | 0.16 | 0.12 | 0.78 |
| 九、综合收益总额 | 78,848,125.15 | 69,515,655.47 | 53,743,357.95 | 339,575,125.92 |
| 归属于母公司股东的综合收益总额 | 78,848,125.15 | 69,515,655.47 | 53,743,357.95 | 339,575,125.92 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-21 |
| 审计意见(境内) | | | | 标准无保留意见 |