时代万恒
(600241)
| 流通市值：27.93亿 | | | 总市值：27.93亿 |
| 流通股本：2.94亿 | | | 总股本：2.94亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 405,638,756.79 | 247,534,478.88 | 94,419,435.38 | 383,265,877.27 |
| 营业收入 | 405,638,756.79 | 247,534,478.88 | 94,419,435.38 | 383,265,877.27 |
| 二、营业总成本 | 416,993,819.4 | 261,101,820.05 | 105,161,859.7 | 389,856,739.33 |
| 营业成本 | 364,291,033.77 | 225,838,916.32 | 87,516,602.6 | 297,449,819.87 |
| 税金及附加 | 4,206,367.46 | 2,198,894.44 | 1,203,730.66 | 5,931,212.65 |
| 销售费用 | 4,575,691.15 | 3,098,381.33 | 1,560,594.41 | 13,636,194.12 |
| 管理费用 | 38,347,972.24 | 26,488,605.84 | 13,225,725.04 | 63,716,239.93 |
| 研发费用 | 5,095,164.14 | 3,416,465.13 | 1,815,353.83 | 15,372,787.62 |
| 财务费用 | 477,590.64 | 60,556.99 | -160,146.84 | -6,249,514.86 |
| 其中:利息费用 | - | - | - | 19,762.65 |
| 其中:利息收入 | 4,333,521.81 | 2,856,171.96 | 1,366,820.79 | 6,563,908.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 377,466.66 | 211,244.44 | 94,444.44 | 614,666.67 |
| 加:投资收益 | 2,341,376.5 | 1,862,507.1 | 906,881.17 | -6,355,144.26 |
| 资产处置收益 | - | - | - | -60,513.1 |
| 资产减值损失(新) | - | - | - | -56,488,388.02 |
| 信用减值损失(新) | -1,608,320.36 | -624,872.34 | -1,590,925.11 | 6,362,834.36 |
| 其他收益 | 569,878.4 | 569,597.36 | 12,637.36 | 1,883,150.53 |
| 四、营业利润 | -9,674,661.41 | -11,548,864.61 | -11,319,386.46 | -60,634,255.88 |
| 加:营业外收入 | 182,121.57 | 141,857.8 | 55,856.97 | 434,707.05 |
| 减:营业外支出 | 3,471.56 | 1,518.19 | 1.68 | 161,907.36 |
| 五、利润总额 | -9,496,011.4 | -11,408,525 | -11,263,531.17 | -60,361,456.19 |
| 减:所得税费用 | 1,836,406.02 | 1,051,299.36 | 512,033.14 | -1,168,343.11 |
| 六、净利润 | -11,332,417.42 | -12,459,824.36 | -11,775,564.31 | -59,193,113.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,332,417.42 | -12,459,824.36 | -11,775,564.31 | -59,193,113.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,332,003.11 | -12,459,909.74 | -11,774,588.06 | -131,817,056.48 |
| 少数股东损益 | -414.31 | 85.38 | -976.25 | 72,623,943.4 |
| 扣除非经常损益后的净利润 | -11,984,971.67 | -13,407,799.49 | -12,010,968.58 | -135,003,297.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.04 | -0.04 | -0.45 |
| 九、综合收益总额 | -11,332,417.42 | -12,459,824.36 | -11,775,564.31 | -59,193,113.08 |
| 归属于母公司股东的综合收益总额 | -11,332,003.11 | -12,459,909.74 | -11,774,588.06 | -131,817,056.48 |
| 归属于少数股东的综合收益总额 | -414.31 | 85.38 | -976.25 | 72,623,943.4 |
| 公告日期 | 2026-10-21 | 2026-08-22 | 2026-04-25 | 2026-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |