金时科技
(002951)
| 流通市值：64.30亿 | | | 总市值：64.92亿 |
| 流通股本：4.01亿 | | | 总股本：4.05亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,235,860.92 | 430,943,825.33 | 282,284,423.72 | 242,562,020.03 |
| 营业收入 | 34,235,860.92 | 430,943,825.33 | 282,284,423.72 | 242,562,020.03 |
| 二、营业总成本 | 56,390,284.29 | 471,907,494.28 | 321,486,332.91 | 262,081,907.2 |
| 营业成本 | 27,271,860.78 | 370,463,114.08 | 250,805,309.28 | 218,693,475.54 |
| 税金及附加 | 1,443,074.85 | 6,589,431.47 | 4,463,483.42 | 3,142,840.69 |
| 销售费用 | 4,118,880.26 | 12,412,155.89 | 8,719,046.44 | 6,114,949.93 |
| 管理费用 | 15,319,300.45 | 57,183,113.53 | 39,249,875.05 | 23,948,011.59 |
| 研发费用 | 8,902,381.95 | 32,873,450.1 | 25,094,858.65 | 15,570,449.8 |
| 财务费用 | -665,214 | -7,613,770.79 | -6,846,239.93 | -5,387,820.35 |
| 其中:利息费用 | 455,395.15 | 744,233.65 | 274,056.17 | 78,896.09 |
| 其中:利息收入 | 1,162,594.67 | 8,468,558.14 | 7,192,265.28 | 5,521,578.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,027,073.36 | -19,029,462.74 | -14,443,032.18 | -15,490,360.87 |
| 加:投资收益 | 11,323,348.19 | 25,762,841.28 | 22,444,616.42 | 20,007,750.24 |
| 资产处置收益 | -14,893.25 | -33,896.76 | 23,070.8 | 23,070.8 |
| 资产减值损失(新) | 581,067.47 | -175,985,193.2 | -102,186.85 | -73,739.08 |
| 信用减值损失(新) | 461,571.77 | -41,567,284.57 | -5,855,321.29 | -6,990,918.63 |
| 其他收益 | 459,373.56 | 2,188,637.29 | 1,064,598.3 | 548,514.67 |
| 四、营业利润 | -14,371,028.99 | -249,628,027.65 | -36,070,163.99 | -21,495,570.04 |
| 加:营业外收入 | 0.22 | 267,622.78 | - | - |
| 减:营业外支出 | 195.55 | 620,155.58 | 601,006.61 | 601,006.61 |
| 五、利润总额 | -14,371,224.32 | -249,980,560.45 | -36,671,170.6 | -22,096,576.65 |
| 减:所得税费用 | -2,183,464.32 | -10,182,028.91 | 1,932,235.81 | 2,741,607.7 |
| 六、净利润 | -12,187,760 | -239,798,531.54 | -38,603,406.41 | -24,838,184.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,187,760 | -239,798,531.54 | -38,603,406.41 | -24,838,184.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,614,975.08 | -237,795,386.62 | -34,477,043.56 | -21,373,133.14 |
| 少数股东损益 | -572,784.92 | -2,003,144.92 | -4,126,362.85 | -3,465,051.21 |
| 扣除非经常损益后的净利润 | -16,243,809.65 | -239,328,377.96 | -36,680,503.8 | -20,963,345.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.59 | -0.09 | -0.05 |
| (二)稀释每股收益 | -0.03 | -0.59 | -0.09 | -0.05 |
| 八、其他综合收益 | -3,726,416.65 | 55,504,637.22 | -820,102.83 | 71,650,651.44 |
| 归属于母公司股东的其他综合收益 | -3,726,416.65 | 55,504,637.22 | -820,102.83 | 71,650,651.44 |
| 九、综合收益总额 | -15,914,176.65 | -184,293,894.32 | -39,423,509.24 | 46,812,467.09 |
| 归属于母公司股东的综合收益总额 | -15,341,391.73 | -182,290,749.4 | -35,297,146.39 | 50,277,518.3 |
| 归属于少数股东的综合收益总额 | -572,784.92 | -2,003,144.92 | -4,126,362.85 | -3,465,051.21 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |