时代万恒
(600241)
| 流通市值：25.02亿 | | | 总市值：25.02亿 |
| 流通股本：2.94亿 | | | 总股本：2.94亿 |
| 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 | 94,419,435.38 | 383,265,877.27 | 279,657,582.58 | 178,832,391.06 |
| 营业收入 | 94,419,435.38 | 383,265,877.27 | 279,657,582.58 | 178,832,391.06 |
| 二、营业总成本 | 105,161,859.7 | 389,856,739.33 | 287,628,173.17 | 181,676,955.47 |
| 营业成本 | 87,516,602.6 | 297,449,819.87 | 215,547,654.52 | 140,168,166.05 |
| 税金及附加 | 1,203,730.66 | 5,931,212.65 | 4,446,930.44 | 2,965,178.58 |
| 销售费用 | 1,560,594.41 | 13,636,194.12 | 12,389,387.73 | 5,149,935.87 |
| 管理费用 | 13,225,725.04 | 63,716,239.93 | 42,201,361.77 | 27,345,797.12 |
| 研发费用 | 1,815,353.83 | 15,372,787.62 | 18,803,004.7 | 10,376,087.97 |
| 财务费用 | -160,146.84 | -6,249,514.86 | -5,760,165.99 | -4,328,210.12 |
| 其中:利息费用 | - | 19,762.65 | 19,762.65 | 13,975.86 |
| 其中:利息收入 | 1,366,820.79 | 6,563,908.54 | 5,369,848.43 | 3,819,167.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 94,444.44 | 614,666.67 | 586,888.89 | 296,444.44 |
| 加:投资收益 | 906,881.17 | -6,355,144.26 | 1,217,315.66 | 872,554.34 |
| 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) | -1,590,925.11 | 6,362,834.36 | 5,632,305.72 | 4,742,125.46 |
| 其他收益 | 12,637.36 | 1,883,150.53 | 1,243,521.5 | 1,187,936.5 |
| 四、营业利润 | -11,319,386.46 | -60,634,255.88 | 703,625.91 | 4,254,496.33 |
| 加:营业外收入 | 55,856.97 | 434,707.05 | 111,543.96 | 86,117.63 |
| 减:营业外支出 | 1.68 | 161,907.36 | 28,572.03 | 12,340.74 |
| 五、利润总额 | -11,263,531.17 | -60,361,456.19 | 786,597.84 | 4,328,273.22 |
| 减:所得税费用 | 512,033.14 | -1,168,343.11 | 12,545.27 | 3,069.37 |
| 六、净利润 | -11,775,564.31 | -59,193,113.08 | 774,052.57 | 4,325,203.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,775,564.31 | -59,193,113.08 | 774,052.57 | 4,325,203.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,774,588.06 | -131,817,056.48 | 1,678,138.49 | 4,233,242.4 |
| 少数股东损益 | -976.25 | 72,623,943.4 | -904,085.92 | 91,961.45 |
| 扣除非经常损益后的净利润 | -12,010,968.58 | -135,003,297.6 | -139,156.84 | 2,818,482.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.45 | 0.01 | 0.01 |
| 九、综合收益总额 | -11,775,564.31 | -59,193,113.08 | 774,052.57 | 4,325,203.85 |
| 归属于母公司股东的综合收益总额 | -11,774,588.06 | -131,817,056.48 | 1,678,138.49 | 4,233,242.4 |
| 归属于少数股东的综合收益总额 | -976.25 | 72,623,943.4 | -904,085.92 | 91,961.45 |
| 公告日期 | 2026-04-25 | 2026-04-09 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |