天玛智控
(688570)
| 流通市值：38.06亿 | | | 总市值：88.59亿 |
| 流通股本：1.86亿 | | | 总股本：4.33亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,860,803,843.98 | 1,214,967,502.04 | 827,553,514.37 | 468,995,234.9 |
| 营业收入 | 1,860,803,843.98 | 1,214,967,502.04 | 827,553,514.37 | 468,995,234.9 |
| 二、营业总成本 | 1,511,804,537.58 | 905,552,924.47 | 609,045,878.85 | 351,494,300.31 |
| 营业成本 | 1,034,157,716.62 | 635,634,997.96 | 428,208,946.37 | 248,131,999.11 |
| 税金及附加 | 11,964,283.01 | 6,483,006.17 | 4,766,215.04 | 2,958,215.84 |
| 销售费用 | 147,266,439.87 | 82,027,471.09 | 52,733,339.99 | 32,395,101.37 |
| 管理费用 | 201,919,555.27 | 112,245,722.64 | 76,820,104.92 | 46,600,267.15 |
| 研发费用 | 154,791,322.93 | 100,741,987.08 | 68,777,756.63 | 34,216,171.6 |
| 财务费用 | -38,294,780.12 | -31,580,260.47 | -22,260,484.1 | -12,807,454.76 |
| 其中:利息费用 | 1,656,991.15 | 279,862.25 | 195,637.81 | 67,246.73 |
| 其中:利息收入 | 40,863,579.83 | 32,694,497.16 | 23,192,127.54 | 13,477,110.28 |
| 加:公允价值变动收益 | -16,305.48 | -15,851.61 | -46,198.86 | -12,229.11 |
| 加:投资收益 | 4,529,384.69 | 2,017,153.05 | 10,281.56 | 5,842.8 |
| 资产处置收益 | -26,316.79 | -2,126.72 | 9,636.3 | 9,556.81 |
| 资产减值损失(新) | -634,323.4 | -591,472.83 | -391,213.95 | -41,817.65 |
| 信用减值损失(新) | -24,143,942.56 | -22,635,627.85 | -15,539,270.86 | -9,124,642.65 |
| 其他收益 | 22,948,250.92 | 15,814,102.99 | 9,209,396.79 | 4,636,438 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 351,656,053.78 | 304,000,754.6 | 211,760,266.5 | 112,974,082.79 |
| 加:营业外收入 | 29,807,921.92 | 28,610,978.63 | 28,491,591.46 | 7,126,271.69 |
| 减:营业外支出 | 1,026,829.85 | 6,694.23 | 6,694.23 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 380,437,145.85 | 332,605,039 | 240,245,163.73 | 120,100,354.48 |
| 减:所得税费用 | 40,862,019.93 | 52,274,905.05 | 37,481,160.46 | 19,650,673.02 |
| 六、净利润 | 339,575,125.92 | 280,330,133.95 | 202,764,003.27 | 100,449,681.46 |
| 持续经营净利润 | 339,575,125.92 | 280,330,133.95 | 202,764,003.27 | 100,449,681.46 |
| 归属于母公司股东的净利润 | 339,575,125.92 | 280,330,133.95 | 202,764,003.27 | 100,449,681.46 |
| (一)基本每股收益 | 0.78 | 0.65 | 0.47 | 0.23 |
| (二)稀释每股收益 | 0.78 | 0.65 | 0.47 | 0.23 |
| 九、综合收益总额 | 339,575,125.92 | 280,330,133.95 | 202,764,003.27 | 100,449,681.46 |
| 归属于母公司股东的综合收益总额 | 339,575,125.92 | 280,330,133.95 | 202,764,003.27 | 100,449,681.46 |
| 公告日期 | 2025-03-21 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |