赢时胜
(300377)
| 流通市值：161.77亿 | | | 总市值：181.67亿 |
| 流通股本：6.69亿 | | | 总股本：7.51亿 |
| 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 | 262,553,220.86 | 1,341,741,650.04 | 987,694,139.07 | 627,243,148.75 |
| 营业收入 | 262,553,220.86 | 1,341,741,650.04 | 987,694,139.07 | 627,243,148.75 |
| 二、营业总成本 | 324,577,159.55 | 1,432,378,926.3 | 998,007,748.56 | 668,216,905.39 |
| 营业成本 | 178,688,817.76 | 798,974,671.51 | 550,810,335.98 | 368,324,849.27 |
| 税金及附加 | 3,447,568.99 | 19,421,810.41 | 13,570,805.87 | 8,484,093.8 |
| 销售费用 | 6,991,472.53 | 36,179,573.43 | 21,101,724.01 | 13,173,055.68 |
| 管理费用 | 26,488,798.94 | 143,692,903.9 | 95,039,788.39 | 58,290,917.26 |
| 研发费用 | 108,917,123.58 | 435,140,638.36 | 318,377,737.13 | 220,888,440.08 |
| 财务费用 | 43,377.75 | -1,030,671.31 | -892,642.82 | -944,450.7 |
| 其中:利息费用 | 303,826.67 | 1,355,534.69 | 1,052,853.74 | 733,474.31 |
| 其中:利息收入 | 295,355.5 | 2,466,281.21 | 2,005,352.39 | 1,721,603.17 |
| 加:公允价值变动收益 | -239,814.77 | -231,089,536 | 11,644.96 | 10,157.58 |
| 加:投资收益 | -5,994,524.43 | -3,736,197.37 | -6,482,592.77 | -4,194,421.69 |
| 资产处置收益 | - | -2,131,661.43 | 49,818.65 | 269,620.79 |
| 资产减值损失(新) | - | -148,692,430.44 | - | - |
| 信用减值损失(新) | -12,278,204.97 | -22,879,273.71 | -29,641,757.75 | -30,104,137.21 |
| 其他收益 | 3,040,794.1 | 33,330,665.48 | 20,568,525.63 | 12,935,514.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -77,495,688.76 | -465,835,709.73 | -25,807,970.77 | -62,057,022.43 |
| 加:营业外收入 | 306,862.55 | 574,369.1 | 542,468.8 | 518,838.21 |
| 减:营业外支出 | 235,084.46 | 2,122,180.32 | 1,977,773.07 | 1,367,307.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -77,423,910.67 | -467,383,520.95 | -27,243,275.04 | -62,905,492.01 |
| 减:所得税费用 | -7,061,327.28 | -37,264,775.79 | -8,725,170.63 | -4,467,700.89 |
| 六、净利润 | -70,362,583.39 | -430,118,745.16 | -18,518,104.41 | -58,437,791.12 |
| 持续经营净利润 | -70,362,583.39 | -430,118,745.16 | -18,518,104.41 | -58,437,791.12 |
| 归属于母公司股东的净利润 | -68,989,583.4 | -424,675,117.27 | -13,905,172.49 | -54,152,587.9 |
| 少数股东损益 | -1,372,999.99 | -5,443,627.89 | -4,612,931.92 | -4,285,203.22 |
| (一)基本每股收益 | -0.09 | -0.57 | -0.02 | -0.07 |
| (二)稀释每股收益 | -0.09 | -0.57 | -0.02 | -0.07 |
| 九、综合收益总额 | -70,362,583.39 | -430,118,745.16 | -18,518,104.41 | -58,437,791.12 |
| 归属于母公司股东的综合收益总额 | -68,989,583.4 | -424,675,117.27 | -13,905,172.49 | -54,152,587.9 |
| 归属于少数股东的综合收益总额 | -1,372,999.99 | -5,443,627.89 | -4,612,931.92 | -4,285,203.22 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-17 |
| 审计意见(境内) | | 保留意见 | | |