时代万恒
(600241)
| 流通市值：24.04亿 | | | 总市值：24.04亿 |
| 流通股本：2.94亿 | | | 总股本：2.94亿 |
| 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 | 178,832,391.06 | 85,538,450.29 | 400,882,282.19 | 298,239,254.62 |
| 营业收入 | 178,832,391.06 | 85,538,450.29 | 400,882,282.19 | 298,239,254.62 |
| 二、营业总成本 | 181,676,955.47 | 84,761,173.11 | 371,230,710.8 | 275,393,096.13 |
| 营业成本 | 140,168,166.05 | 64,754,177.15 | 281,138,379.26 | 205,990,493.79 |
| 税金及附加 | 2,965,178.58 | 1,536,900.55 | 6,032,114.58 | 4,532,523.24 |
| 销售费用 | 5,149,935.87 | 2,785,153.52 | 9,872,116.23 | 4,873,857.35 |
| 管理费用 | 27,345,797.12 | 13,839,421.15 | 62,877,995.16 | 46,421,344.33 |
| 研发费用 | 10,376,087.97 | 3,833,986.86 | 21,720,228.24 | 19,681,963.53 |
| 财务费用 | -4,328,210.12 | -1,988,466.12 | -10,410,122.67 | -6,107,086.11 |
| 其中:利息费用 | 13,975.86 | 7,278.69 | 53,233.77 | 26,098.27 |
| 其中:利息收入 | 3,819,167.63 | 1,986,407.23 | 8,427,260.24 | 6,921,076.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 296,444.44 | 165,000 | 14,166.67 | - |
| 加:投资收益 | 872,554.34 | 237,349.01 | -4,269,186.36 | 625,808.7 |
| 资产处置收益 | - | - | 236,342.35 | 81,832.66 |
| 资产减值损失(新) | - | - | -4,185,833.89 | - |
| 信用减值损失(新) | 4,742,125.46 | 2,916,011.39 | -4,454,007.9 | -4,735,912.95 |
| 其他收益 | 1,187,936.5 | 395,679.1 | 1,901,504.4 | 1,438,398.56 |
| 四、营业利润 | 4,254,496.33 | 4,491,316.68 | 18,894,556.66 | 20,256,285.46 |
| 加:营业外收入 | 86,117.63 | 9,495.92 | 108,221.79 | 87,101.23 |
| 减:营业外支出 | 12,340.74 | 267.24 | 125,412.95 | 21,342 |
| 五、利润总额 | 4,328,273.22 | 4,500,545.36 | 18,877,365.5 | 20,322,044.69 |
| 减:所得税费用 | 3,069.37 | 9,475.9 | 169,363.7 | 1,209,966.24 |
| 六、净利润 | 4,325,203.85 | 4,491,069.46 | 18,708,001.8 | 19,112,078.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,325,203.85 | 4,491,069.46 | 18,708,001.8 | 19,112,078.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,233,242.4 | 3,880,423.11 | 19,382,916.89 | 18,805,193.72 |
| 少数股东损益 | 91,961.45 | 610,646.35 | -674,915.09 | 306,884.73 |
| 扣除非经常损益后的净利润 | 2,818,482.39 | 3,515,888.89 | 18,396,353.68 | 18,563,370.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.07 | 0.06 |
| (二)稀释每股收益 | - | - | - | 0.06 |
| 九、综合收益总额 | 4,325,203.85 | 4,491,069.46 | 18,708,001.8 | 19,112,078.45 |
| 归属于母公司股东的综合收益总额 | 4,233,242.4 | 3,880,423.11 | 19,382,916.89 | 18,805,193.72 |
| 归属于少数股东的综合收益总额 | 91,961.45 | 610,646.35 | -674,915.09 | 306,884.73 |
| 公告日期 | 2025-08-26 | 2025-04-22 | 2025-04-09 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |