赢时胜
(300377)
| 流通市值：109.36亿 | | | 总市值：117.16亿 |
| 流通股本：7.01亿 | | | 总股本：7.51亿 |
| 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 | 629,535,497.27 | 282,296,696.48 | 1,373,047,831.21 | 936,515,554.32 |
| 营业收入 | 629,535,497.27 | 282,296,696.48 | 1,373,047,831.21 | 936,515,554.32 |
| 二、营业总成本 | 715,251,012.44 | 359,901,235.44 | 1,386,743,119.87 | 984,662,256.34 |
| 营业成本 | 425,856,581.67 | 213,582,384.72 | 794,520,124.89 | 534,219,007.17 |
| 税金及附加 | 7,298,352.5 | 4,157,664.01 | 19,748,096.85 | 11,980,078.37 |
| 销售费用 | 15,227,459.24 | 6,291,720.47 | 36,159,441.49 | 23,983,184.06 |
| 管理费用 | 58,580,134.8 | 28,950,605.04 | 119,632,414.82 | 90,060,986.52 |
| 研发费用 | 208,773,097.57 | 107,169,933.44 | 418,138,876.89 | 324,939,072.04 |
| 财务费用 | -484,613.34 | -251,072.24 | -1,455,835.07 | -520,071.82 |
| 其中:利息费用 | 108,021.98 | 57,203.82 | 659,324.74 | 595,789.96 |
| 其中:利息收入 | 642,457.91 | 336,439.24 | 2,215,508.85 | 1,198,180.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 120,585.48 | 465,500.28 | 13,498,839.72 | -466,968.78 |
| 加:投资收益 | 1,465,879.3 | -2,558,118.51 | 2,252,702.49 | -442,527.11 |
| 资产处置收益 | 368,680.85 | 368,680.85 | 1,930,492.82 | 4,383,181.57 |
| 资产减值损失(新) | - | - | -27,312,401.28 | - |
| 信用减值损失(新) | -8,091,702.93 | -23,522,198.23 | -14,584,976.81 | -26,366,403.64 |
| 其他收益 | 9,582,915.16 | 3,364,050.34 | 28,421,957.42 | 13,113,063.84 |
| 四、营业利润 | -82,269,157.31 | -99,486,624.23 | -9,488,674.3 | -57,926,356.14 |
| 加:营业外收入 | 22,723.72 | 22,723.3 | 306,886.8 | 306,886.8 |
| 减:营业外支出 | 141,601.73 | 135,201.73 | 546,163.86 | 262,490.88 |
| 五、利润总额 | -82,388,035.32 | -99,599,102.66 | -9,727,951.36 | -57,881,960.22 |
| 减:所得税费用 | -3,055,736.01 | -11,186,808.54 | -2,923,019.69 | -11,004,937.97 |
| 六、净利润 | -79,332,299.31 | -88,412,294.12 | -6,804,931.67 | -46,877,022.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -79,332,299.31 | -88,412,294.12 | -6,804,931.67 | -46,877,022.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -78,375,103.82 | -87,690,386.92 | -5,260,651.89 | -45,020,190.22 |
| 少数股东损益 | -957,195.49 | -721,907.2 | -1,544,279.78 | -1,856,832.03 |
| 扣除非经常损益后的净利润 | -79,983,902.41 | -86,321,902.99 | -22,597,980.81 | -52,154,521.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.12 | -0.01 | -0.06 |
| (二)稀释每股收益 | -0.1 | -0.12 | -0.01 | -0.06 |
| 九、综合收益总额 | -79,332,299.31 | -88,412,294.12 | -6,804,931.67 | -46,877,022.25 |
| 归属于母公司股东的综合收益总额 | -78,375,103.82 | -87,690,386.92 | -5,260,651.89 | -45,020,190.22 |
| 归属于少数股东的综合收益总额 | -957,195.49 | -721,907.2 | -1,544,279.78 | -1,856,832.03 |
| 公告日期 | 2026-08-20 | 2026-04-21 | 2026-04-21 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |