时代万恒
(600241)
| 流通市值：22.22亿 | | | 总市值：22.22亿 |
| 流通股本：2.94亿 | | | 总股本：2.94亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 298,239,254.62 | 178,571,561.55 | 78,325,521.95 | 653,883,738.82 |
| 营业收入 | 298,239,254.62 | 178,571,561.55 | 78,325,521.95 | 653,883,738.82 |
| 二、营业总成本 | 275,393,096.13 | 168,307,122.21 | 75,480,957.6 | 580,695,081.74 |
| 营业成本 | 205,990,493.79 | 123,909,890.82 | 56,250,978.14 | 485,332,967.67 |
| 税金及附加 | 4,532,523.24 | 3,317,195.76 | 1,773,705.31 | 5,444,899.17 |
| 销售费用 | 4,873,857.35 | 3,298,493.06 | 1,761,932.98 | 6,498,983.07 |
| 管理费用 | 46,421,344.33 | 32,753,337.4 | 13,222,285.64 | 65,956,303.2 |
| 研发费用 | 19,681,963.53 | 9,821,561.97 | 5,284,916.66 | 28,899,248.43 |
| 财务费用 | -6,107,086.11 | -4,793,356.8 | -2,812,861.13 | -11,437,319.8 |
| 其中:利息费用 | 26,098.27 | 26,098.27 | 2,174.92 | 77,699.97 |
| 其中:利息收入 | 6,921,076.66 | 3,989,562.65 | 2,250,141.59 | 7,924,862.6 |
| 加:投资收益 | 625,808.7 | 706,829.85 | 632,847.77 | 1,770,744.68 |
| 资产处置收益 | 81,832.66 | 37,582.95 | - | -10,135.18 |
| 资产减值损失(新) | - | - | - | -2,221,836.69 |
| 信用减值损失(新) | -4,735,912.95 | -2,728,700.98 | -670,299.86 | -3,017,748.58 |
| 其他收益 | 1,438,398.56 | 1,195,826.41 | 893,339.59 | 1,561,222.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,256,285.46 | 9,475,977.57 | 3,700,451.85 | 71,270,903.89 |
| 加:营业外收入 | 87,101.23 | 16,646.12 | 14,212.49 | 470,558.74 |
| 减:营业外支出 | 21,342 | 19,055.34 | 5,797.71 | 27,886.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,322,044.69 | 9,473,568.35 | 3,708,866.63 | 71,713,575.68 |
| 减:所得税费用 | 1,209,966.24 | 664,981.34 | 145,089.65 | 719,495.53 |
| 六、净利润 | 19,112,078.45 | 8,808,587.01 | 3,563,776.98 | 70,994,080.15 |
| 持续经营净利润 | 19,112,078.45 | 8,808,587.01 | 3,563,776.98 | 70,994,080.15 |
| 归属于母公司股东的净利润 | 18,805,193.72 | 9,527,284.62 | 3,964,825.78 | 60,624,597.23 |
| 少数股东损益 | 306,884.73 | -718,697.61 | -401,048.8 | 10,369,482.92 |
| (一)基本每股收益 | 0.06 | 0.03 | 0.01 | 0.21 |
| (二)稀释每股收益 | 0.06 | 0.03 | 0.01 | 0.21 |
| 九、综合收益总额 | 19,112,078.45 | 8,808,587.01 | 3,563,776.98 | 70,994,080.15 |
| 归属于母公司股东的综合收益总额 | 18,805,193.72 | 9,527,284.62 | 3,964,825.78 | 60,624,597.23 |
| 归属于少数股东的综合收益总额 | 306,884.73 | -718,697.61 | -401,048.8 | 10,369,482.92 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |