天玛智控:天玛智控2025年度审计报告

北京天玛智控科技股份有限公司

审计报告及财务报表

二○二五年度

信会师报字[2026]第 ZG10178号北京天玛智控科技股份有限公司

审计报告及财务报表

（2025年01月01日至2025年12月31日止）目录页次

一、审计报告1-5

二、财务报表

合并资产负债表和母公司资产负债表1-4

合并利润表和母公司利润表5-6

合并现金流量表和母公司现金流量表7-8

合并所有者权益变动表和母公司所有者权益变动表9-12

财务报表附注1-106审计报告

信会师报字[2026]第 ZG10178号

北京天玛智控科技股份有限公司全体股东：

一、审计意见

我们审计了北京天玛智控科技股份有限公司（以下简称天玛智控）

财务报表，包括2025年12月31日的合并及母公司资产负债表，2025年度的合并及母公司利润表、合并及母公司现金流量表、合并及母公司所有者权益变动表以及相关财务报表附注。

我们认为，后附的财务报表在所有重大方面按照企业会计准则的规定编制，公允反映了天玛智控2025年12月31日的合并及母公司财务状况以及2025年度的合并及母公司经营成果和现金流量。

二、形成审计意见的基础我们按照中国注册会计师审计准则的规定执行了审计工作。审计报告的“注册会计师对财务报表审计的责任”部分进一步阐述了我们在这些准则下的责任。按照《中国注册会计师独立性准则第1号——财务报表审计和审阅业务对独立性的要求》和中国注册会计师职业道德守则，我们独立于天玛智控，并履行了职业道德方面的其他责任。

我们在审计中遵循了对公众利益实体审计的独立性要求。我们相信，我们获取的审计证据是充分、适当的，为发表审计意见供了基础。

三、关键审计事项

关键审计事项是我们根据职业判断，认为对本期财务报表审计最为重要的事项。这些事项的应对以对财务报表整体进行审计并形成审计意见为背景，我们不对这些事项单独发表意见。

我们在审计中识别出的关键审计事项汇总如下：

审计报告第1页关键审计事项该事项在审计中是如何应对的收入确认

天玛智控主营业务为审计过程中，我们实施的审计程序主要包向客户销售液压支架括：

电液控制系统、智能集（1）了解管理层制定的天玛智控销售与

成供液系统、综采自动收款相关内部控制，执行内部控制测试并化控制系统及配件等评价管理层对销售与收款内部控制设计产品，如财务报表附注和执行的有效性；

五（三十七）所述，天（2）选取样本检查销售合同或订单，识玛智控2025年度营业别与商品或服务控制权转移相关的合同

收入为16.18亿元。条款与条件，评价公司收入确认时点是否由于营业收入属于财符合企业会计准则的要求；

务报表重要科目，且营（3）了解同行业可比上市公司收入确认业收入是天玛智控的政策，对与天玛智控营业收入确认有关的关键业绩指标之一，我重大风险及确认时点与依据进行分析评们将收入确认识别为估；通过检查收入确认相关依据，进而评关键审计事项。估天玛智控营业收入的确认政策及收入关于收入请参阅财务确认时点是否恰当、合理、准确；

报表附注“三、公司重（4）对营业收入执行实质性分析程序：要会计政策和会计估检查相关合同，分析年度毛利率变动情

计（二十四）”所述的况；分析客户构成；同比分析公司业绩变会计政策及“五、合并动情况，结合同行业公司营业情况分析公财务报表项目注释司业绩波动的合理性；

（三十七）”。（5）向主要客户函证交易金额，并与账面记录进行核对，确认销售金额的真实性、准确性；

（6）抽取样本，检查合同或订单、验收

单、发票等与收入确认相关的凭证；

（7）针对资产负债表日前后确认的收入，选取样本检查相关支持性凭证，确认收入是否记录在恰当的会计期间。

审计报告第2页四、其他信息

天玛智控管理层（以下简称管理层）对其他信息负责。其他信息包括天玛智控2025年年度报告中涵盖的信息，但不包括财务报表和我们的审计报告。

我们对财务报表发表的审计意见不涵盖其他信息，我们也不对其他信息发表任何形式的鉴证结论。

结合我们对财务报表的审计，我们的责任是阅读其他信息，在此过程中，考虑其他信息是否与财务报表或我们在审计过程中了解到的情况存在重大不一致或者似乎存在重大错报。

基于我们已执行的工作，如果我们确定其他信息存在重大错报，我们应当报告该事实。在这方面，我们无任何事项需要报告。

五、管理层和治理层对财务报表的责任

管理层负责按照企业会计准则的规定编制财务报表，使其实现公允反映，并设计、执行和维护必要的内部控制，以使财务报表不存在由于舞弊或错误导致的重大错报。

在编制财务报表时，管理层负责评估天玛智控的持续经营能力，披露与持续经营相关的事项（如适用），并运用持续经营假设，除非计划进行清算、终止运营或别无其他现实的选择。

治理层负责监督天玛智控的财务报告过程。

六、注册会计师对财务报表审计的责任我们的目标是对财务报表整体是否不存在由于舞弊或错误导致

的重大错报获取合理保证，并出具包含审计意见的审计报告。合理保证是高水平的保证，但并不能保证按照审计准则执行的审计在某一重大错报存在时总能发现。错报可能由于舞弊或错误导致，如果合理预期错报单独或汇总起来可能影响财务报表使用者依据财务报表作出

的经济决策，则通常认为错报是重大的。

审计报告第3页在按照审计准则执行审计工作的过程中，我们运用职业判断，并保持职业怀疑。同时，我们也执行以下工作：

（一）识别和评估由于舞弊或错误导致的财务报表重大错报风险，设计和实施审计程序以应对这些风险，并获取充分、适当的审计证据，作为发表审计意见的基础。由于舞弊可能涉及串通、伪造、故意遗漏、虚假陈述或凌驾于内部控制之上，未能发现由于舞弊导致的重大错报的风险高于未能发现由于错误导致的重大错报的风险。

（二）了解与审计相关的内部控制，以设计恰当的审计程序。

（三）评价管理层选用会计政策的恰当性和作出会计估计及相关披露的合理性。

（四）对管理层使用持续经营假设的恰当性得出结论。同时，根

据获取的审计证据，就可能导致对天玛智控持续经营能力产生重大疑虑的事项或情况是否存在重大不确定性得出结论。如果我们得出结论认为存在重大不确定性，审计准则要求我们在审计报告中请报表使用者注意财务报表中的相关披露；如果披露不充分，我们应当发表非无保留意见。我们的结论基于截至审计报告日可获得的信息。然而，未来的事项或情况可能导致天玛智控不能持续经营。

（五）评价财务报表的总体列报（包括披露）、结构和内容，并评价财务报表是否公允反映相关交易和事项。

（六）就天玛智控中实体或业务活动的财务信息获取充分、适当

的审计证据，以对合并财务报表发表审计意见。我们负责指导、监督和执行集团审计，并对审计意见承担全部责任。

我们与治理层就计划的审计范围、时间安排和重大审计发现等事

项进行沟通，包括沟通我们在审计中识别出的值得关注的内部控制缺陷。

我们还就已遵守与独立性相关的职业道德要求向治理层供声明，并与治理层沟通可能被合理认为影响我们独立性的所有关系和其他事项，以及相关的防范措施（如适用）。

从与治理层沟通过的事项中，我们确定哪些事项对本期财务报表审计最为重要，因而构成关键审计事项。我们在审计报告中述这些事项，除非法律法规禁止公开披露这些事项，或在极少数情形下，如果合理预期在审计报告中沟通某事项造成的负面后果超过在公众利

益方面产生的益处，我们确定不应在审计报告中沟通该事项。

审计报告第4页（此页无正文）

立信会计师事务所中国注册会计师：

（特殊普通合伙）

中国注册会计师：

中国*上海2026年3月25日

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—34454.8373298.81149960.67257714.31

436444877.5450789999.082533924.2235356394.8030427063.71155552259.35

—

1150028563.99178411255.668157650.0556555696.46327257.83393480423.99

2142694168.98115978751.287592033.7342784144.631039725.41310088824.03

53()

28489319.6728489319.6735835904.3935835904.39

542

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(%)

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6882.002908038.921372895.044280933.966.246.24

1540.00528384.532530867.252795100.84264150.9424.4624.46

1105.001921339.13775471.702291334.11324344.6481132.0824.4124.41

2603.988198465.542352249.356240466.334310248.5640.52100.00

1600.00200979.577417281.457618261.0247.61100.00

900.004238180.162822308.787060488.9478.45100.00

675.175840859.97150943.405991803.3788.75100.00

450.002361250.431356847.093718097.5282.64100.00

355.0066773.983166650.003233423.9891.08100.00

400.002909490.922909490.9272.74100.00

500.00119971.722588340.812708312.5354.17100.00

1014.001229710.20880382.162110092.3620.81100.00

235.00671661.23950447.371622108.6069.03100.00

57%(%)

(%)

250.00529609.601084710.981614320.5864.57100.00

29220885.3547056076.1642295040.0812252854.2221729067.21

58()

130748472.289173692.832029039.3441951204.45

21115082.771115082.77

—1115082.771115082.77

37380188.007380188.00

—7380188.007380188.00

424483367.059173692.832029039.3435686099.22

18214922.361834738.56563622.0010613282.92

29460925.251834738.56676346.4011972010.21

—9460925.251834738.56676346.4011972010.21

37380188.007380188.00

—7380188.007380188.00

410295659.613669477.121239968.4015205105.13

—

114187707.445504215.71789070.9420480994.09

222533549.927338954.271465417.3431337921.53

()

171434664.2932909532.42104344196.71

214135314.4914135314.49

—4001839.724001839.72

5910133474.7710133474.77

—

471434664.2947044846.91118479511.20

116191857.225192784.8821384642.10

21428693.294158528.985587222.27

—1428693.294158528.985587222.27

—

417620550.519351313.8626971864.37

—

153814113.7837693533.0591507646.83

255242807.0727716747.5482959554.61

()

5411058.528167495.481561716.8012016837.20

()

133752198.1520096574.39114509004.4817203722.78

19505923.542925888.5330183171.494527475.72

25973434.363896015.1534528811.185179321.68

54892171.408233825.71

234123727.4535152303.78179220987.1526910520.18

602

20480994.093072149.1131337921.534700688.23

3072149.1132080154.674700688.2322209831.95

3072149.114700688.23

()

55326659.6455326659.6434674569.9434674569.94

61()

15000000.0015000000.00300000000.00300000000.00

155243393.94153160848.44123092138.06121593809.09

170243393.94168160848.44423092138.06421593809.09

62()

184766397.92129165919.96

()

11777288693.34704183194.12

12120436468.1361322082.69

2322817928.7123374625.26

323401376.132629215.80

943944466.31791509117.87

27384728.93

()

26751489.2155701865.39

()

139081926.81229782206.12319296979.7149567153.22

-2631340.9143578307.4643527443.402682204.97

1810110.101810110.10

141713267.72275170623.68364634533.2152249358.19

632

1118205638.82158641231.78245716095.9231130774.68

219747961.8819747961.88

31706383.5222788664.6022828830.581666217.54

1435275.8119958390.5319930646.501463019.84

143528.271291727.071362104.1673151.18

127579.441538547.001536079.92130046.52

423077006.0023077006.00

519169904.475527341.867927085.3316770161.00

139081926.81229782206.12319296979.7149567153.22

2551601.4430771028.6430721705.922600924.16

79739.47961617.69960076.3581280.81

11845661.1311845661.13

2631340.9143578307.4643527443.402682204.97

()

7850492.9222302042.21

822757.13

1309006.781620391.45

393366.461115102.11

10768989.7526152637.88

()

71252960.70134111172.39

641

65400000.00125053202.05

1693966.992905667.65

3973247.694215432.19

185746.021936870.50

71252960.70134111172.39

()

7700421.6211632515.96

25973434.36

33673855.9811632515.96

()

155243393.94123092138.06

3477693.607241242.49

158721087.54130333380.55

()

20584320.5032268978.34

-1078396.96-2085806.85

-7700421.62-11632515.96

11805501.9218550655.53

()

34528811.186642562.6241171373.80

65()

11296164.2147296780.003700772.8154892171.40

()

433000000.00433000000.00

()

2756588301.962756588301.96

30200037.6045445.8230245483.42

2786788339.5645445.822786833785.38

()

11435902.504452056.882356712.2913531247.09

()

151387377.449570560.15160957937.59

66()

961867294.54828752013.85

97835305.22339575125.92

9570560.1533259845.23

142890000.00173200000.00

907242039.61961867294.54

()

1610283614.981126282363.401852875570.311032890192.99

8014054.861326678.927928273.671267523.63

1618297669.841127609042.321860803843.981034157716.62

()

1373023.044364913.70

1372547.344364913.72

1948431.741886390.29

1128046.651284126.49

56157.1256157.12

8572.737781.69

15168.81

5901947.4311964283.01

67()

50435370.2774142891.94

28308384.1325427811.07

20741821.2321991227.82

9013525.979386056.96

4101103.384245916.03

1143632.213462256.95

1333759.571343015.21

813459.51643005.23

8879064.136624258.66

124770120.40147266439.87

()

99469221.83130271147.46

18262479.0216468956.14

13283610.7314227799.70

14720702.8910991352.03

14204728.0810397552.21

4515997.454213229.43

3824488.063836281.91

3416090.202629770.41

1682875.511542453.18

785112.291175007.80

7562899.906166005.00

181728205.96201919555.27

()

76206882.0286542679.46

21883265.4132174782.90

4581534.0210978049.02

9648224.6810012989.39

685153360.866460367.48

5742747.954145961.97

857461.742079715.81

315356.842396776.90

124388833.52154791322.93

()

1313834.631656991.15

1057049.30928841.97

30298470.5840863579.83

-990906.63567360.87

337482.93344447.69

-29638059.65-38294780.12

()

7336289.7515450580.87

9230432.637095290.76

408019.60402379.29

16974741.9822948250.92

()

1681068.242117508.52

1973095.02

3714.0210961.90

5151666.67

15300.00149902.58

277916.67

6851748.934529384.69

69()

-26722.87-16305.48

()

546666.52-827877.16

20050949.5024637066.82

-1446617.34334752.90

19150998.6824143942.56

()

92194.99634323.40

()

-11082.79-26316.79-11082.79

()

13649766.0027352988.0013649766.00

60595.4060595.40

367583.17714187.73367583.17

455510.311740746.19455510.31

14533454.8829807921.9214533454.88

70()

385745.721002929.85385745.72

0.0123900.000.01

385745.731026829.85385745.73

()

14265798.0942000519.63

-9870322.72-1138499.70

4395475.3740862019.93

102230780.59

[]15334617.09

315535.06

67020.41

2186309.69

-13508006.88

4395475.37

()

21610678.8032883524.29

28982508.3229544177.52

82018546.0033762988.00

11710972.868941519.94

144322705.98105132209.75

712

164193278.48138409027.28

23771024.0132904961.53

21072000.0042935999.99

137471.071002929.85

209173773.56215252918.65

300000000.00

415000000.00300000000.00

47026904.98

415000000.00347026904.98

3485171.002221530.88

532283.36

653721.99

3485171.003407536.23

722

()

97835305.22339575125.92

19150998.6824143942.56

92194.99634323.40

32131305.1925589781.16

11972010.2110612255.82

5587222.274059389.46

1561716.801063315.89

“”11082.7926316.79

“”

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“”1313834.631656991.15

“”-6851748.93-4529384.69

“”-9870322.72-4642001.66

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“”-47943347.3216906442.45

“”156182944.50-141403338.04

“”-49742979.9689295550.35

211456939.22366508518.00

733

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2613754236.242816500600.27

-91382478.33-202746364.03

2522371757.912613754236.24

15000000.00300000000.00

()

1202383.00

146000.008.23551202383.00

74()

1057049.30928841.97

6727407.663648491.44

5273583.0813368088.66

3352284.913388636.11

()

97835305.22339575125.92

433000000.00433000000.00

0.230.78

97835305.22339575125.92

433000000.00433000000.00

0.230.78

75()

()

(%)

5300027

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()

76()

()

(%)

49.00

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273600862.39222249132.72

54903845.0631960968.48

328504707.45254210101.20

214144743.67149039953.63

6268031.67601713.55

220412775.34149641667.18

108091932.11104568434.02

52965046.7351238532.67

-6443512.94-5265683.65

—

—-6443512.94-5265683.65

—

46521533.7945972849.02

242806502.82124817213.01

77//

3430751.514321445.95-246988.07

()

1582133.97777333.32

19403921.7842026235.55

20986055.7542803568.87

()

7773333.3640060000.001582133.9746251199.39

3522830.857236780.002118638.848640972.01

()

782

20251231

184766397.92184766397.92

777288693.34166655772.97943944466.31

67684613.503568347.2071252960.70

34343574.1234343574.12

12214180.7412214180.74

1064083278.88182438300.911246521579.79

20241231

129165919.96129165919.96

704183194.1287325923.75791509117.87

129960820.854150351.54134111172.39

12689143.5412689143.54

19579834.7919579834.79

975999078.47111056110.081087055188.55

793

80()

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83338768.5983338768.59

541419.72541419.72

248658.5783880188.3184128846.88

()

81()

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11419526.605781401.11

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876106.22

13871345.03264276.38

836283.19

599015.06283265.51

491150.45

218134.5215398.23

214601.77

176991.15525663.71

157465.49

139380.543356904.35

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1425.13

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17410322.4114118250.66

2384486.521151990.56

1347628.851557235.85

815983.97633802.80

815858.462071177.33

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607820.0516292.45

530188.68480094.33

493186.16531873.12

310670.541847725.27

245480.1759487.72

219103.98125000.01

218867.92

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132038.94

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71026.9952334.79

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217636106.28123148646.93

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24347970.046504725.57

11663716.81

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789319.433166371.68

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250766.48

135730.7624615361.95

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16194.69

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3300884.95

2815592.92

200820.35

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1509285.63

862270000.00261075.362270000.00340330.089173692.83

195871.562503093.4246718.27

1715679.371801463.341726214.601812525.33

103605.14112929.60103605.14112929.60

312748.63340896.00

873

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1214347.47

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()

143181392.317159069.6298751756.134937587.81

13180000.00659000.00

11335530.20825526.517955440.00623812.00

11038562.592104270.9219880797.921790960.09

9739845.58486992.28

5816622.70290831.14

4818642.60475961.7613365310.00668265.50

884382400.00259020.00

3416500.00683300.005686500.00568650.00

3403800.00170190.00

1635000.00163497.8213626688.001069918.80

486343.0024317.15

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170000.008500.00

147666.007383.3028199769.001409988.45

56000.005600.001828000.0091400.00

18200.009100.00488000.0097600.00

11589.001158.90669589.0033479.45

7584620.00437962.00

2500000.00125000.00

1774300.40129705.74

169331.0012899.10

125223.0812522.31

98000.009800.00

82187.008218.70

52000.0010400.00

215000.00

111126.00354041.00

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3000.0055057.00

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728900.00

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38225.65

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534041.50427233.20884041.50284520.75

158023.109352.96158993.457949.67

14892.0014892.0014892.0014892.00

12500.002425.0012000.001200.00

55556.0036556.00

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3600.00180.00

24931972.26

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10223812.123302530.72

1017734.79585218.71

676000.00

545747.42

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357460.0073610.61

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157500.00847600.00

157465.49

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7100.00224498.00

1000.00

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91()

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44.26%

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()

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12384160365.19445991211.33

23201646464.5996107138.22

3458203137.573230742.16

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52942068.623385483.04

921649784360.551641208998.29

128168281.30108181064.14

1521616079.251533027934.15

932

%%%%

944292187.7457.2477122861.758.17867169325.991012997751.6861.7269294314.096.84943703437.59

705492172.8142.7651045419.557.24654446753.26628211246.6138.2838886750.056.19589324496.56

194714751.6011.80194714751.60161604365.369.85161604365.36

510777421.2130.9651045419.559.99459732001.66466606881.2528.4338886750.058.33427720131.20

1649784360.55100.00128168281.301521616079.251641208998.29100.00108181064.141533027934.15

94%

95%

96%

97%

11316716249.7815835812.495.00

12108722612.5910872261.2610.00

2366369693.1113273938.6220.00

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45359800.00287840.0080.00

52942068.622942068.62100.00

510777421.2151045419.55

108181064.1419987217.16128168281.30

(%)

194714751.60194714751.6011.80

143842243.11143842243.118.7210190166.22

136669541.51136669541.518.286833477.08

51852139.0851852139.083.147114485.32

48659700.0048659700.002.952478470.00

575738375.30575738375.3034.8926616598.62

()

11881641.5114084989.08

981

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122368463.922133163.48

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34197784.49718034.59

45534041.5050000.00

528846.001454402.00

13255686.4316905644.63

1374044.922820655.55

11881641.5114084989.08

992

%%%%

13255686.43100.001374044.9210.3711881641.5116905644.63100.002820655.5516.6814084989.08

13255686.43100.001374044.9211881641.5116905644.63100.002820655.5514084989.08

100%

119620553.45481027.675.00

122368463.92236846.3910.00

23505997.07101199.4120.00

34197784.4998892.2550.00

45534041.50427233.2080.00

528846.0028846.00100.00

13255686.431374044.92

12((

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585363.002235292.552820655.55

---118423.20118423.20

14087.87-1460698.50-1446610.63

481027.67893017.251374044.92

2820655.55-1446610.631374044.92

1012820655.55-1446610.631374044.92

8285329.5513496813.86

534041.50884041.50

2488657.331098329.15

1947658.051426460.12

13255686.4316905644.63

(%)

3138813.50223.68195538.68

1323533.0019.9866176.65

931508.8047.03183857.46

914650.0016.9045732.50

534041.504-54.03427233.20

6842546.8051.62918538.49

()

530000000.00530000000.0080000000.0080000000.00

46521533.7946521533.7945972849.0245972849.02

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10280000000.00450000000.00530000000.00

80000000.00450000000.00530000000.00

1032

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104()

1596253327.681121797579.331834205334.191027796322.71

7855087.951326678.927851590.811267523.63

1604108415.631123124258.251842056925.001029063846.34

()

503238.95-3148175.13

1973095.02

3714.0210961.90

5151666.67

15300.00149902.58

277916.67

5673919.64-736298.96

()

-11082.79

17350538.81

-26722.87

105

行情