金时科技
(002951)
| 流通市值：54.03亿 | | | 总市值：54.03亿 |
| 流通股本：4.05亿 | | | 总股本：4.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 282,284,423.72 | 242,562,020.03 | 39,517,563.81 | 375,819,929.77 |
| 营业收入 | 282,284,423.72 | 242,562,020.03 | 39,517,563.81 | 375,819,929.77 |
| 二、营业总成本 | 321,486,332.91 | 262,081,907.2 | 55,240,814.3 | 423,267,677.52 |
| 营业成本 | 250,805,309.28 | 218,693,475.54 | 35,236,619.81 | 340,361,090.14 |
| 税金及附加 | 4,463,483.42 | 3,142,840.69 | 1,245,981.48 | 6,148,058.28 |
| 销售费用 | 8,719,046.44 | 6,114,949.93 | 3,158,337.31 | 11,154,807.28 |
| 管理费用 | 39,249,875.05 | 23,948,011.59 | 11,150,916.71 | 57,716,696.36 |
| 研发费用 | 25,094,858.65 | 15,570,449.8 | 7,350,438.52 | 21,725,451.46 |
| 财务费用 | -6,846,239.93 | -5,387,820.35 | -2,901,479.53 | -13,838,426 |
| 其中:利息费用 | 274,056.17 | 78,896.09 | 25,708.77 | 189,815.9 |
| 其中:利息收入 | 7,192,265.28 | 5,521,578.36 | 2,953,345.4 | 14,066,014.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,443,032.18 | -15,490,360.87 | -10,586,837.82 | -966,518.52 |
| 加:投资收益 | 22,444,616.42 | 20,007,750.24 | -2,119,428.73 | 98,390,750.56 |
| 资产处置收益 | 23,070.8 | 23,070.8 | 23,070.8 | 7,466,303.75 |
| 资产减值损失(新) | -102,186.85 | -73,739.08 | -127,298.17 | -18,192,454.23 |
| 信用减值损失(新) | -5,855,321.29 | -6,990,918.63 | -617,775.07 | -15,862,270.57 |
| 其他收益 | 1,064,598.3 | 548,514.67 | 421,734.03 | 1,061,121.4 |
| 四、营业利润 | -36,070,163.99 | -21,495,570.04 | -28,729,785.45 | 24,449,184.64 |
| 加:营业外收入 | - | - | - | 19,467.46 |
| 减:营业外支出 | 601,006.61 | 601,006.61 | 8,588 | 20,975,393.25 |
| 五、利润总额 | -36,671,170.6 | -22,096,576.65 | -28,738,373.45 | 3,493,258.85 |
| 减:所得税费用 | 1,932,235.81 | 2,741,607.7 | -1,302,217.11 | 19,718,089.24 |
| 六、净利润 | -38,603,406.41 | -24,838,184.35 | -27,436,156.34 | -16,224,830.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,603,406.41 | -24,838,184.35 | -27,436,156.34 | -16,224,830.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,477,043.56 | -21,373,133.14 | -25,292,265.84 | -4,396,973.36 |
| 少数股东损益 | -4,126,362.85 | -3,465,051.21 | -2,143,890.5 | -11,827,857.03 |
| 扣除非经常损益后的净利润 | -36,680,503.8 | -20,963,345.05 | -12,735,358.73 | -62,794,150.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.05 | -0.06 | -0.01 |
| (二)稀释每股收益 | -0.09 | -0.05 | -0.06 | -0.01 |
| 八、其他综合收益 | -820,102.83 | 71,650,651.44 | 42,612,471.44 | 104,614,935.54 |
| 归属于母公司股东的其他综合收益 | -820,102.83 | 71,650,651.44 | 42,612,471.44 | 104,614,935.54 |
| 九、综合收益总额 | -39,423,509.24 | 46,812,467.09 | 15,176,315.1 | 88,390,105.15 |
| 归属于母公司股东的综合收益总额 | -35,297,146.39 | 50,277,518.3 | 17,320,205.6 | 100,217,962.18 |
| 归属于少数股东的综合收益总额 | -4,126,362.85 | -3,465,051.21 | -2,143,890.5 | -11,827,857.03 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |