百胜智能
(301083)
| 流通市值：15.08亿 | | | 总市值：31.32亿 |
| 流通股本：8560.99万 | | | 总股本：1.78亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 75,778,821.53 | 349,105,334.89 | 254,298,556.38 | 167,389,084.16 |
| 营业收入 | 75,778,821.53 | 349,105,334.89 | 254,298,556.38 | 167,389,084.16 |
| 二、营业总成本 | 73,930,945.32 | 336,157,816.12 | 240,294,167.41 | 160,179,985.9 |
| 营业成本 | 59,630,459.36 | 272,943,738.2 | 196,280,707.29 | 130,383,694.61 |
| 税金及附加 | 809,599.95 | 3,819,875.97 | 2,772,291.66 | 1,761,845.81 |
| 销售费用 | 2,802,148.23 | 16,608,581.99 | 11,951,615.63 | 8,051,128.45 |
| 管理费用 | 5,304,767.3 | 25,385,620.86 | 18,233,268.24 | 11,479,015.11 |
| 研发费用 | 4,255,405.03 | 19,848,249.91 | 14,112,310.05 | 9,378,666.11 |
| 财务费用 | 1,128,565.45 | -2,448,250.81 | -3,056,025.46 | -874,364.19 |
| 其中:利息费用 | 478,073.73 | 347,946.53 | 22,309.48 | 18,297.85 |
| 其中:利息收入 | 436,676.64 | 5,565,948.22 | 3,647,206.85 | 1,305,747.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 759,640.18 | 904,417.31 | 4,229,530.98 | 2,692,897.89 |
| 加:投资收益 | 2,081,678.64 | 9,427,922.51 | 5,002,292.27 | 4,862,586.44 |
| 资产处置收益 | - | -6,205.78 | - | -6,536 |
| 资产减值损失(新) | - | -3,779,073.48 | -1,025,736.23 | -1,040,704.93 |
| 信用减值损失(新) | -1,136,396.78 | 9,311,254.89 | 9,806,502.75 | 2,456,861.8 |
| 其他收益 | 1,264,821.85 | 2,250,364.65 | 1,216,742.99 | 724,405.37 |
| 四、营业利润 | 4,817,620.1 | 31,056,198.87 | 33,233,721.73 | 16,898,608.83 |
| 加:营业外收入 | 26,467.84 | 2,910,866.46 | 2,580,645.68 | 2,237,905.04 |
| 减:营业外支出 | - | 106,124.26 | 44,850.58 | 5,518.26 |
| 五、利润总额 | 4,844,087.94 | 33,860,941.07 | 35,769,516.83 | 19,130,995.61 |
| 减:所得税费用 | 267,863.66 | 2,502,079.12 | 3,643,408.81 | 1,890,710.48 |
| 六、净利润 | 4,576,224.28 | 31,358,861.95 | 32,126,108.02 | 17,240,285.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,576,224.28 | 31,358,861.95 | 32,126,108.02 | 17,240,285.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,481,029.1 | 30,499,780.08 | 31,694,385.98 | 17,468,133.63 |
| 少数股东损益 | 95,195.18 | 859,081.87 | 431,722.04 | -227,848.5 |
| 扣除非经常损益后的净利润 | 1,847,887.92 | 6,716,981.73 | 11,212,460.41 | 8,474,656.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.17 | 0.18 | 0.1 |
| (二)稀释每股收益 | 0.03 | 0.17 | 0.18 | 0.1 |
| 九、综合收益总额 | 4,576,224.28 | 31,358,861.95 | 32,126,108.02 | 17,240,285.13 |
| 归属于母公司股东的综合收益总额 | 4,481,029.1 | 30,499,780.08 | 31,694,385.98 | 17,468,133.63 |
| 归属于少数股东的综合收益总额 | 95,195.18 | 859,081.87 | 431,722.04 | -227,848.5 |
| 公告日期 | 2026-04-24 | 2026-04-23 | 2025-10-27 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |