时代万恒
(600241)
| 流通市值：21.04亿 | | | 总市值：21.04亿 |
| 流通股本：2.94亿 | | | 总股本：2.94亿 |
| 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 | 247,534,478.88 | 94,419,435.38 | 383,265,877.27 | 279,657,582.58 |
| 营业收入 | 247,534,478.88 | 94,419,435.38 | 383,265,877.27 | 279,657,582.58 |
| 二、营业总成本 | 261,101,820.05 | 105,161,859.7 | 389,856,739.33 | 287,628,173.17 |
| 营业成本 | 225,838,916.32 | 87,516,602.6 | 297,449,819.87 | 215,547,654.52 |
| 税金及附加 | 2,198,894.44 | 1,203,730.66 | 5,931,212.65 | 4,446,930.44 |
| 销售费用 | 3,098,381.33 | 1,560,594.41 | 13,636,194.12 | 12,389,387.73 |
| 管理费用 | 26,488,605.84 | 13,225,725.04 | 63,716,239.93 | 42,201,361.77 |
| 研发费用 | 3,416,465.13 | 1,815,353.83 | 15,372,787.62 | 18,803,004.7 |
| 财务费用 | 60,556.99 | -160,146.84 | -6,249,514.86 | -5,760,165.99 |
| 其中:利息费用 | - | - | 19,762.65 | 19,762.65 |
| 其中:利息收入 | 2,856,171.96 | 1,366,820.79 | 6,563,908.54 | 5,369,848.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 211,244.44 | 94,444.44 | 614,666.67 | 586,888.89 |
| 加:投资收益 | 1,862,507.1 | 906,881.17 | -6,355,144.26 | 1,217,315.66 |
| 资产处置收益 | - | - | -60,513.1 | -5,815.27 |
| 资产减值损失(新) | - | - | -56,488,388.02 | - |
| 信用减值损失(新) | -624,872.34 | -1,590,925.11 | 6,362,834.36 | 5,632,305.72 |
| 其他收益 | 569,597.36 | 12,637.36 | 1,883,150.53 | 1,243,521.5 |
| 四、营业利润 | -11,548,864.61 | -11,319,386.46 | -60,634,255.88 | 703,625.91 |
| 加:营业外收入 | 141,857.8 | 55,856.97 | 434,707.05 | 111,543.96 |
| 减:营业外支出 | 1,518.19 | 1.68 | 161,907.36 | 28,572.03 |
| 五、利润总额 | -11,408,525 | -11,263,531.17 | -60,361,456.19 | 786,597.84 |
| 减:所得税费用 | 1,051,299.36 | 512,033.14 | -1,168,343.11 | 12,545.27 |
| 六、净利润 | -12,459,824.36 | -11,775,564.31 | -59,193,113.08 | 774,052.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,459,824.36 | -11,775,564.31 | -59,193,113.08 | 774,052.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,459,909.74 | -11,774,588.06 | -131,817,056.48 | 1,678,138.49 |
| 少数股东损益 | 85.38 | -976.25 | 72,623,943.4 | -904,085.92 |
| 扣除非经常损益后的净利润 | -13,407,799.49 | -12,010,968.58 | -135,003,297.6 | -139,156.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.04 | -0.45 | 0.01 |
| 九、综合收益总额 | -12,459,824.36 | -11,775,564.31 | -59,193,113.08 | 774,052.57 |
| 归属于母公司股东的综合收益总额 | -12,459,909.74 | -11,774,588.06 | -131,817,056.48 | 1,678,138.49 |
| 归属于少数股东的综合收益总额 | 85.38 | -976.25 | 72,623,943.4 | -904,085.92 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-09 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |