赢时胜
(300377)
| 流通市值：169.59亿 | | | 总市值：192.48亿 |
| 流通股本：6.62亿 | | | 总股本：7.51亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 578,073,215.57 | 262,553,220.86 | 1,341,741,650.04 | 987,694,139.07 |
| 营业收入 | 578,073,215.57 | 262,553,220.86 | 1,341,741,650.04 | 987,694,139.07 |
| 二、营业总成本 | 660,487,008.8 | 324,577,159.55 | 1,432,378,926.3 | 998,007,748.56 |
| 营业成本 | 378,258,552.71 | 178,688,817.76 | 798,974,671.51 | 550,810,335.98 |
| 税金及附加 | 7,828,875.58 | 3,447,568.99 | 19,421,810.41 | 13,570,805.87 |
| 销售费用 | 14,910,223.84 | 6,991,472.53 | 36,179,573.43 | 21,101,724.01 |
| 管理费用 | 57,720,761.77 | 26,488,798.94 | 143,692,903.9 | 95,039,788.39 |
| 研发费用 | 201,992,907.04 | 108,917,123.58 | 435,140,638.36 | 318,377,737.13 |
| 财务费用 | -224,312.14 | 43,377.75 | -1,030,671.31 | -892,642.82 |
| 其中:利息费用 | 525,978.42 | 303,826.67 | 1,355,534.69 | 1,052,853.74 |
| 其中:利息收入 | 803,978.65 | 295,355.5 | 2,466,281.21 | 2,005,352.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -224,678.99 | -239,814.77 | -231,089,536 | 11,644.96 |
| 加:投资收益 | -344,139.92 | -5,994,524.43 | -3,736,197.37 | -6,482,592.77 |
| 资产处置收益 | 4,383,181.57 | - | -2,131,661.43 | 49,818.65 |
| 资产减值损失(新) | - | - | -148,692,430.44 | - |
| 信用减值损失(新) | -19,962,597.11 | -12,278,204.97 | -22,879,273.71 | -29,641,757.75 |
| 其他收益 | 7,838,291.89 | 3,040,794.1 | 33,330,665.48 | 20,568,525.63 |
| 四、营业利润 | -90,723,735.79 | -77,495,688.76 | -465,835,709.73 | -25,807,970.77 |
| 加:营业外收入 | 306,886.8 | 306,862.55 | 574,369.1 | 542,468.8 |
| 减:营业外支出 | 253,064.46 | 235,084.46 | 2,122,180.32 | 1,977,773.07 |
| 五、利润总额 | -90,669,913.45 | -77,423,910.67 | -467,383,520.95 | -27,243,275.04 |
| 减:所得税费用 | -8,766,691.07 | -7,061,327.28 | -37,264,775.79 | -8,725,170.63 |
| 六、净利润 | -81,903,222.38 | -70,362,583.39 | -430,118,745.16 | -18,518,104.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -81,903,222.38 | -70,362,583.39 | -430,118,745.16 | -18,518,104.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -79,181,721.6 | -68,989,583.4 | -424,675,117.27 | -13,905,172.49 |
| 少数股东损益 | -2,721,500.78 | -1,372,999.99 | -5,443,627.89 | -4,612,931.92 |
| 扣除非经常损益后的净利润 | -85,137,373.66 | -69,855,069.34 | -204,528,170.69 | -14,568,742.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.09 | -0.57 | -0.02 |
| (二)稀释每股收益 | -0.11 | -0.09 | -0.57 | -0.02 |
| 九、综合收益总额 | -81,903,222.38 | -70,362,583.39 | -430,118,745.16 | -18,518,104.41 |
| 归属于母公司股东的综合收益总额 | -79,181,721.6 | -68,989,583.4 | -424,675,117.27 | -13,905,172.49 |
| 归属于少数股东的综合收益总额 | -2,721,500.78 | -1,372,999.99 | -5,443,627.89 | -4,612,931.92 |
| 公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-29 |
| 审计意见(境内) | | | 保留意见 | |