金时科技
(002951)
| 流通市值：56.00亿 | | | 总市值：56.27亿 |
| 流通股本：4.01亿 | | | 总股本：4.03亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 86,998,595.92 | 34,235,860.92 | 430,943,825.33 | 282,284,423.72 |
| 营业收入 | 86,998,595.92 | 34,235,860.92 | 430,943,825.33 | 282,284,423.72 |
| 二、营业总成本 | 132,010,734.03 | 56,390,284.29 | 471,907,494.28 | 321,486,332.91 |
| 营业成本 | 67,973,056.57 | 27,271,860.78 | 370,463,114.08 | 250,805,309.28 |
| 税金及附加 | 3,663,399.25 | 1,443,074.85 | 6,589,431.47 | 4,463,483.42 |
| 销售费用 | 8,252,872.2 | 4,118,880.26 | 12,412,155.89 | 8,719,046.44 |
| 管理费用 | 32,200,280.24 | 15,319,300.45 | 57,183,113.53 | 39,249,875.05 |
| 研发费用 | 20,929,454.5 | 8,902,381.95 | 32,873,450.1 | 25,094,858.65 |
| 财务费用 | -1,008,328.73 | -665,214 | -7,613,770.79 | -6,846,239.93 |
| 其中:利息费用 | 1,033,556.66 | 455,395.15 | 744,233.65 | 274,056.17 |
| 其中:利息收入 | 2,125,986.67 | 1,162,594.67 | 8,468,558.14 | 7,192,265.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,230,835.45 | -5,027,073.36 | -19,029,462.74 | -14,443,032.18 |
| 加:投资收益 | 13,060,271.56 | 11,323,348.19 | 25,762,841.28 | 22,444,616.42 |
| 资产处置收益 | -14,893.25 | -14,893.25 | -33,896.76 | 23,070.8 |
| 资产减值损失(新) | 583,969.19 | 581,067.47 | -175,985,193.2 | -102,186.85 |
| 信用减值损失(新) | -2,670,046.21 | 461,571.77 | -41,567,284.57 | -5,855,321.29 |
| 其他收益 | 1,583,429.05 | 459,373.56 | 2,188,637.29 | 1,064,598.3 |
| 四、营业利润 | -4,238,572.32 | -14,371,028.99 | -249,628,027.65 | -36,070,163.99 |
| 加:营业外收入 | 3,349.43 | 0.22 | 267,622.78 | - |
| 减:营业外支出 | 23,870.55 | 195.55 | 620,155.58 | 601,006.61 |
| 五、利润总额 | -4,259,093.44 | -14,371,224.32 | -249,980,560.45 | -36,671,170.6 |
| 减:所得税费用 | 815,349.5 | -2,183,464.32 | -10,182,028.91 | 1,932,235.81 |
| 六、净利润 | -5,074,442.94 | -12,187,760 | -239,798,531.54 | -38,603,406.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,074,442.94 | -12,187,760 | -239,798,531.54 | -38,603,406.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,974,592.7 | -11,614,975.08 | -237,795,386.62 | -34,477,043.56 |
| 少数股东损益 | -99,850.24 | -572,784.92 | -2,003,144.92 | -4,126,362.85 |
| 扣除非经常损益后的净利润 | -38,177,577.62 | -16,243,809.65 | -239,328,377.96 | -36,680,503.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.03 | -0.59 | -0.09 |
| (二)稀释每股收益 | -0.01 | -0.03 | -0.59 | -0.09 |
| 八、其他综合收益 | -9,153,417.45 | -3,726,416.65 | 55,504,637.22 | -820,102.83 |
| 归属于母公司股东的其他综合收益 | -9,153,417.45 | -3,726,416.65 | 55,504,637.22 | -820,102.83 |
| 九、综合收益总额 | -14,227,860.39 | -15,914,176.65 | -184,293,894.32 | -39,423,509.24 |
| 归属于母公司股东的综合收益总额 | -14,128,010.15 | -15,341,391.73 | -182,290,749.4 | -35,297,146.39 |
| 归属于少数股东的综合收益总额 | -99,850.24 | -572,784.92 | -2,003,144.92 | -4,126,362.85 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-28 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |