赢时胜
(300377)
| 流通市值：196.95亿 | | | 总市值：229.45亿 |
| 流通股本：6.45亿 | | | 总股本：7.51亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 987,694,139.07 | 627,243,148.75 | 241,988,943.5 | 1,592,143,388.62 |
| 营业收入 | 987,694,139.07 | 627,243,148.75 | 241,988,943.5 | 1,592,143,388.62 |
| 二、营业总成本 | 998,007,748.56 | 668,216,905.39 | 336,641,185.55 | 1,532,938,052.1 |
| 营业成本 | 550,810,335.98 | 368,324,849.27 | 191,995,331.71 | 874,704,937.21 |
| 税金及附加 | 13,570,805.87 | 8,484,093.8 | 3,175,234.33 | 20,623,482.93 |
| 销售费用 | 21,101,724.01 | 13,173,055.68 | 6,947,295.38 | 37,665,299.51 |
| 管理费用 | 95,039,788.39 | 58,290,917.26 | 25,846,890.82 | 156,330,564.01 |
| 研发费用 | 318,377,737.13 | 220,888,440.08 | 109,303,784.34 | 445,158,277.77 |
| 财务费用 | -892,642.82 | -944,450.7 | -627,351.03 | -1,544,509.33 |
| 其中:利息费用 | 1,052,853.74 | 733,474.31 | 394,798.1 | 2,393,207.24 |
| 其中:利息收入 | 2,005,352.39 | 1,721,603.17 | 1,050,417.05 | 4,060,206.08 |
| 加:公允价值变动收益 | 11,644.96 | 10,157.58 | - | 690,222.04 |
| 加:投资收益 | -6,482,592.77 | -4,194,421.69 | -5,646,110.49 | 5,404,461.79 |
| 资产处置收益 | 49,818.65 | 269,620.79 | -41,825.76 | - |
| 资产减值损失(新) | - | - | - | -21,747,360.54 |
| 信用减值损失(新) | -29,641,757.75 | -30,104,137.21 | -9,063,240.98 | -28,267,269.05 |
| 其他收益 | 20,568,525.63 | 12,935,514.74 | 5,963,083.45 | 42,752,994.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,807,970.77 | -62,057,022.43 | -103,440,335.83 | 58,038,385.42 |
| 加:营业外收入 | 542,468.8 | 518,838.21 | 518,836.88 | 23,787.85 |
| 减:营业外支出 | 1,977,773.07 | 1,367,307.79 | 212,380.41 | 175,579.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,243,275.04 | -62,905,492.01 | -103,133,879.36 | 57,886,593.51 |
| 减:所得税费用 | -8,725,170.63 | -4,467,700.89 | -10,014,794.79 | -5,778,923.99 |
| 六、净利润 | -18,518,104.41 | -58,437,791.12 | -93,119,084.57 | 63,665,517.5 |
| 持续经营净利润 | -18,518,104.41 | -58,437,791.12 | -93,119,084.57 | 63,665,517.5 |
| 归属于母公司股东的净利润 | -13,905,172.49 | -54,152,587.9 | -88,709,008.25 | 67,636,077.76 |
| 少数股东损益 | -4,612,931.92 | -4,285,203.22 | -4,410,076.32 | -3,970,560.26 |
| (一)基本每股收益 | -0.02 | -0.07 | -0.12 | 0.09 |
| (二)稀释每股收益 | -0.02 | -0.07 | -0.12 | 0.09 |
| 八、其他综合收益 | - | - | - | -1,929,500 |
| 归属于母公司股东的其他综合收益 | - | - | - | -1,929,500 |
| 九、综合收益总额 | -18,518,104.41 | -58,437,791.12 | -93,119,084.57 | 61,736,017.5 |
| 归属于母公司股东的综合收益总额 | -13,905,172.49 | -54,152,587.9 | -88,709,008.25 | 65,706,577.76 |
| 归属于少数股东的综合收益总额 | -4,612,931.92 | -4,285,203.22 | -4,410,076.32 | -3,970,560.26 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |