百胜智能
(301083)
| 流通市值：14.90亿 | | | 总市值：30.97亿 |
| 流通股本：8560.99万 | | | 总股本：1.78亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 167,389,084.16 | 71,701,315.59 | 400,101,870.55 | 278,365,367.71 |
| 营业收入 | 167,389,084.16 | 71,701,315.59 | 400,101,870.55 | 278,365,367.71 |
| 二、营业总成本 | 160,179,985.9 | 70,843,859.51 | 370,560,469.74 | 256,675,517.06 |
| 营业成本 | 130,383,694.61 | 57,141,262.86 | 312,559,003.96 | 214,325,339.53 |
| 税金及附加 | 1,761,845.81 | 804,349.62 | 3,637,310.78 | 2,587,347.05 |
| 销售费用 | 8,051,128.45 | 4,146,168.93 | 18,456,375.36 | 13,219,036.53 |
| 管理费用 | 11,479,015.11 | 5,940,157.53 | 22,946,413.25 | 16,036,545.26 |
| 研发费用 | 9,378,666.11 | 3,926,923.35 | 19,208,543.87 | 13,643,607.28 |
| 财务费用 | -874,364.19 | -1,115,002.78 | -6,247,177.48 | -3,136,358.59 |
| 其中:利息费用 | 18,297.85 | 9,649.31 | 53,089.04 | 72,077.12 |
| 其中:利息收入 | 1,305,747.29 | 1,210,238.11 | 5,438,566.04 | 4,320,626.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,692,897.89 | 1,059,137.37 | 2,541,966.61 | 3,082,529.15 |
| 加:投资收益 | 4,862,586.44 | 1,588,115.82 | 10,803,542.58 | 7,038,073.07 |
| 资产处置收益 | -6,536 | - | 18,343.43 | -8,987.45 |
| 资产减值损失(新) | -1,040,704.93 | -24,220.65 | -4,491,692 | -1,749,904.32 |
| 信用减值损失(新) | 2,456,861.8 | -632,538.43 | -8,749,631.8 | -5,280,277 |
| 其他收益 | 724,405.37 | 217,185.07 | 3,810,959.82 | 3,465,037.04 |
| 四、营业利润 | 16,898,608.83 | 3,065,135.26 | 33,474,889.45 | 28,236,321.14 |
| 加:营业外收入 | 2,237,905.04 | 1,223,956.48 | 3,268,939.62 | 477,894.18 |
| 减:营业外支出 | 5,518.26 | 3,463.34 | 58,200.73 | 59,452.43 |
| 五、利润总额 | 19,130,995.61 | 4,285,628.4 | 36,685,628.34 | 28,654,762.89 |
| 减:所得税费用 | 1,890,710.48 | 317,959.2 | 4,892,260.42 | 2,852,028.79 |
| 六、净利润 | 17,240,285.13 | 3,967,669.2 | 31,793,367.92 | 25,802,734.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,240,285.13 | 3,967,669.2 | 31,793,367.92 | 25,802,734.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,468,133.63 | 4,378,914.72 | 33,023,551.03 | 26,258,989.8 |
| 少数股东损益 | -227,848.5 | -411,245.52 | -1,230,183.11 | -456,255.7 |
| 扣除非经常损益后的净利润 | 8,474,656.97 | 711,589.9 | 17,671,216.97 | 18,198,172.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.02 | 0.19 | 0.15 |
| (二)稀释每股收益 | 0.1 | 0.02 | 0.19 | 0.15 |
| 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 | 17,240,285.13 | 3,967,669.2 | 31,793,367.92 | 25,802,734.1 |
| 归属于母公司股东的综合收益总额 | 17,468,133.63 | 4,378,914.72 | 33,023,551.03 | 26,258,989.8 |
| 归属于少数股东的综合收益总额 | -227,848.5 | -411,245.52 | -1,230,183.11 | -456,255.7 |
| 公告日期 | 2025-08-27 | 2025-04-28 | 2025-04-21 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |