金时科技
(002951)
| 流通市值：57.51亿 | | | 总市值：57.51亿 |
| 流通股本：4.05亿 | | | 总股本：4.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,517,563.81 | 375,819,929.77 | 61,918,818.82 | 37,379,893.99 |
| 营业收入 | 39,517,563.81 | 375,819,929.77 | 61,918,818.82 | 37,379,893.99 |
| 二、营业总成本 | 55,240,814.3 | 423,267,677.52 | 108,278,321.32 | 65,395,279.15 |
| 营业成本 | 35,236,619.81 | 340,361,090.14 | 50,350,256.44 | 30,249,995.96 |
| 税金及附加 | 1,245,981.48 | 6,148,058.28 | 3,878,272.03 | 2,361,855.79 |
| 销售费用 | 3,158,337.31 | 11,154,807.28 | 9,513,416.36 | 5,860,517.92 |
| 管理费用 | 11,150,916.71 | 57,716,696.36 | 41,839,203.29 | 26,329,848.62 |
| 研发费用 | 7,350,438.52 | 21,725,451.46 | 13,500,130.9 | 8,401,087.01 |
| 财务费用 | -2,901,479.53 | -13,838,426 | -10,802,957.7 | -7,808,026.15 |
| 其中:利息费用 | 25,708.77 | 189,815.9 | 136,164.83 | 136,164.83 |
| 其中:利息收入 | 2,953,345.4 | 14,066,014.55 | 10,961,628.85 | 7,960,675.5 |
| 加:公允价值变动收益 | -10,586,837.82 | -966,518.52 | 783,702.58 | 776,103.72 |
| 加:投资收益 | -2,119,428.73 | 98,390,750.56 | 3,249,352.86 | 1,086,111.13 |
| 资产处置收益 | 23,070.8 | 7,466,303.75 | 7,466,303.75 | -345,157.71 |
| 资产减值损失(新) | -127,298.17 | -18,192,454.23 | -436,357.28 | -416,965.61 |
| 信用减值损失(新) | -617,775.07 | -15,862,270.57 | -926,708.94 | -2,074,692.5 |
| 其他收益 | 421,734.03 | 1,061,121.4 | 607,308.85 | 448,029.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -28,729,785.45 | 24,449,184.64 | -35,615,900.68 | -28,541,956.2 |
| 加:营业外收入 | - | 19,467.46 | 19,466.05 | 21,130.05 |
| 减:营业外支出 | 8,588 | 20,975,393.25 | 20,597,289.62 | 20,328,322.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -28,738,373.45 | 3,493,258.85 | -56,193,724.25 | -48,849,148.74 |
| 减:所得税费用 | -1,302,217.11 | 19,718,089.24 | -2,628,169.95 | -2,069,999.2 |
| 六、净利润 | -27,436,156.34 | -16,224,830.39 | -53,565,554.3 | -46,779,149.54 |
| 持续经营净利润 | -27,436,156.34 | -16,224,830.39 | -53,565,554.3 | -46,779,149.54 |
| 归属于母公司股东的净利润 | -25,292,265.84 | -4,396,973.36 | -45,856,178.68 | -41,455,351.58 |
| 少数股东损益 | -2,143,890.5 | -11,827,857.03 | -7,709,375.62 | -5,323,797.96 |
| (一)基本每股收益 | -0.06 | -0.01 | -0.11 | -0.1 |
| (二)稀释每股收益 | -0.06 | -0.01 | -0.11 | -0.1 |
| 八、其他综合收益 | 42,612,471.44 | 104,614,935.54 | 64,636,498.12 | -23,628,141.99 |
| 归属于母公司股东的其他综合收益 | 42,612,471.44 | 104,614,935.54 | 64,636,498.12 | -23,628,141.99 |
| 九、综合收益总额 | 15,176,315.1 | 88,390,105.15 | 11,070,943.82 | -70,407,291.53 |
| 归属于母公司股东的综合收益总额 | 17,320,205.6 | 100,217,962.18 | 18,780,319.44 | -65,083,493.57 |
| 归属于少数股东的综合收益总额 | -2,143,890.5 | -11,827,857.03 | -7,709,375.62 | -5,323,797.96 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |