百胜智能
(301083)
| 流通市值：10.99亿 | | | 总市值：22.48亿 |
| 流通股本：8694.39万 | | | 总股本：1.78亿 |
| 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 | 269,189,456.1 | 174,819,356.97 | 75,778,821.53 | 349,105,334.89 |
| 营业收入 | 269,189,456.1 | 174,819,356.97 | 75,778,821.53 | 349,105,334.89 |
| 二、营业总成本 | 268,588,901.79 | 168,791,427.86 | 73,930,945.32 | 336,157,816.12 |
| 营业成本 | 217,440,340.74 | 135,184,443.17 | 59,630,459.36 | 272,943,738.2 |
| 税金及附加 | 2,661,695.86 | 1,804,317.92 | 809,599.95 | 3,819,875.97 |
| 销售费用 | 10,836,559.34 | 6,874,056.49 | 2,802,148.23 | 16,608,581.99 |
| 管理费用 | 18,344,920.69 | 11,336,493.87 | 5,304,767.3 | 25,385,620.86 |
| 研发费用 | 14,920,700.47 | 9,942,220.05 | 4,255,405.03 | 19,848,249.91 |
| 财务费用 | 4,384,684.69 | 3,649,896.36 | 1,128,565.45 | -2,448,250.81 |
| 其中:利息费用 | 2,824,317.56 | 2,501,162.28 | 478,073.73 | 347,946.53 |
| 其中:利息收入 | 2,146,577.37 | 1,086,585.81 | 436,676.64 | 5,565,948.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,021,129.75 | 1,389,138.94 | 759,640.18 | 904,417.31 |
| 加:投资收益 | 1,941,561.97 | 1,725,282.09 | 2,081,678.64 | 9,427,922.51 |
| 资产处置收益 | -150,677.88 | -158,254.84 | - | -6,205.78 |
| 资产减值损失(新) | -2,341,049.43 | -2,321,964.27 | - | -3,779,073.48 |
| 信用减值损失(新) | -4,122,664.93 | -2,891,001.91 | -1,136,396.78 | 9,311,254.89 |
| 其他收益 | 2,463,198.79 | 2,014,277.4 | 1,264,821.85 | 2,250,364.65 |
| 四、营业利润 | 412,052.58 | 5,785,406.52 | 4,817,620.1 | 31,056,198.87 |
| 加:营业外收入 | 264,909.48 | 85,950.33 | 26,467.84 | 2,910,866.46 |
| 减:营业外支出 | 15,189.39 | 1.57 | - | 106,124.26 |
| 五、利润总额 | 661,772.67 | 5,871,355.28 | 4,844,087.94 | 33,860,941.07 |
| 减:所得税费用 | 194,609.28 | 672,670.68 | 267,863.66 | 2,502,079.12 |
| 六、净利润 | 467,163.39 | 5,198,684.6 | 4,576,224.28 | 31,358,861.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 467,163.39 | 5,198,684.6 | 4,576,224.28 | 31,358,861.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 318,935.83 | 5,413,564.87 | 4,481,029.1 | 30,499,780.08 |
| 少数股东损益 | 148,227.56 | -214,880.27 | 95,195.18 | 859,081.87 |
| 扣除非经常损益后的净利润 | -4,196,690.98 | 2,077,062.89 | 1,847,887.92 | 6,716,981.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.03 | 0.03 | 0.17 |
| (二)稀释每股收益 | 0 | 0.03 | 0.03 | 0.17 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 467,163.39 | 5,198,684.6 | 4,576,224.28 | 31,358,861.95 |
| 归属于母公司股东的综合收益总额 | 318,935.83 | 5,413,564.87 | 4,481,029.1 | 30,499,780.08 |
| 归属于少数股东的综合收益总额 | 148,227.56 | -214,880.27 | 95,195.18 | 859,081.87 |
| 公告日期 | 2026-10-26 | 2026-08-24 | 2026-04-24 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |