百胜智能
(301083)
| 流通市值：16.32亿 | | | 总市值：33.90亿 |
| 流通股本：8560.99万 | | | 总股本：1.78亿 |
| 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 | 254,298,556.38 | 167,389,084.16 | 71,701,315.59 | 400,101,870.55 |
| 营业收入 | 254,298,556.38 | 167,389,084.16 | 71,701,315.59 | 400,101,870.55 |
| 二、营业总成本 | 240,294,167.41 | 160,179,985.9 | 70,843,859.51 | 370,560,469.74 |
| 营业成本 | 196,280,707.29 | 130,383,694.61 | 57,141,262.86 | 312,559,003.96 |
| 税金及附加 | 2,772,291.66 | 1,761,845.81 | 804,349.62 | 3,637,310.78 |
| 销售费用 | 11,951,615.63 | 8,051,128.45 | 4,146,168.93 | 18,456,375.36 |
| 管理费用 | 18,233,268.24 | 11,479,015.11 | 5,940,157.53 | 22,946,413.25 |
| 研发费用 | 14,112,310.05 | 9,378,666.11 | 3,926,923.35 | 19,208,543.87 |
| 财务费用 | -3,056,025.46 | -874,364.19 | -1,115,002.78 | -6,247,177.48 |
| 其中:利息费用 | 22,309.48 | 18,297.85 | 9,649.31 | 53,089.04 |
| 其中:利息收入 | 3,647,206.85 | 1,305,747.29 | 1,210,238.11 | 5,438,566.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,229,530.98 | 2,692,897.89 | 1,059,137.37 | 2,541,966.61 |
| 加:投资收益 | 5,002,292.27 | 4,862,586.44 | 1,588,115.82 | 10,803,542.58 |
| 资产处置收益 | - | -6,536 | - | 18,343.43 |
| 资产减值损失(新) | -1,025,736.23 | -1,040,704.93 | -24,220.65 | -4,491,692 |
| 信用减值损失(新) | 9,806,502.75 | 2,456,861.8 | -632,538.43 | -8,749,631.8 |
| 其他收益 | 1,216,742.99 | 724,405.37 | 217,185.07 | 3,810,959.82 |
| 四、营业利润 | 33,233,721.73 | 16,898,608.83 | 3,065,135.26 | 33,474,889.45 |
| 加:营业外收入 | 2,580,645.68 | 2,237,905.04 | 1,223,956.48 | 3,268,939.62 |
| 减:营业外支出 | 44,850.58 | 5,518.26 | 3,463.34 | 58,200.73 |
| 五、利润总额 | 35,769,516.83 | 19,130,995.61 | 4,285,628.4 | 36,685,628.34 |
| 减:所得税费用 | 3,643,408.81 | 1,890,710.48 | 317,959.2 | 4,892,260.42 |
| 六、净利润 | 32,126,108.02 | 17,240,285.13 | 3,967,669.2 | 31,793,367.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,126,108.02 | 17,240,285.13 | 3,967,669.2 | 31,793,367.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 31,694,385.98 | 17,468,133.63 | 4,378,914.72 | 33,023,551.03 |
| 少数股东损益 | 431,722.04 | -227,848.5 | -411,245.52 | -1,230,183.11 |
| 扣除非经常损益后的净利润 | 11,212,460.41 | 8,474,656.97 | 711,589.9 | 17,671,216.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.1 | 0.02 | 0.19 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.02 | 0.19 |
| 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 | 32,126,108.02 | 17,240,285.13 | 3,967,669.2 | 31,793,367.92 |
| 归属于母公司股东的综合收益总额 | 31,694,385.98 | 17,468,133.63 | 4,378,914.72 | 33,023,551.03 |
| 归属于少数股东的综合收益总额 | 431,722.04 | -227,848.5 | -411,245.52 | -1,230,183.11 |
| 公告日期 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |