天地在线
(002995)
| 流通市值：26.46亿 | | | 总市值：41.77亿 |
| 流通股本：1.12亿 | | | 总股本：1.77亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 217,984,418.51 | 1,130,503,323.17 | 906,989,389.98 | 653,920,255.25 |
| 营业收入 | 217,984,418.51 | 1,130,503,323.17 | 906,989,389.98 | 653,920,255.25 |
| 二、营业总成本 | 230,428,857.32 | 1,172,380,030.2 | 938,934,823.4 | 680,968,989.34 |
| 营业成本 | 206,257,407.07 | 1,046,756,068.52 | 853,040,997.52 | 621,697,460.44 |
| 税金及附加 | 887,216.29 | 5,029,485.57 | 2,528,476.21 | 1,699,204.23 |
| 销售费用 | 11,337,014.49 | 58,272,830.05 | 45,746,222.98 | 30,674,444.54 |
| 管理费用 | 9,759,162.83 | 51,502,317.18 | 28,774,764 | 20,647,518.66 |
| 研发费用 | 2,326,904.76 | 11,675,391.12 | 9,564,665.37 | 6,773,347.83 |
| 财务费用 | -138,848.12 | -856,062.24 | -720,302.68 | -522,986.36 |
| 其中:利息费用 | 33,800.24 | 243,274.42 | 201,865.3 | 145,255.71 |
| 其中:利息收入 | -196,541.02 | 1,168,869.8 | -979,514.01 | -714,009.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,476,089.64 | -376,089.64 | -1,600,000 |
| 加:投资收益 | 12,462,888.54 | -7,327,111.61 | -867,843.61 | -707,098.7 |
| 资产处置收益 | - | 58,205.43 | 43,312 | - |
| 资产减值损失(新) | - | -40,137,234.85 | - | - |
| 信用减值损失(新) | -149,845.06 | -48,509,402.98 | -4,448,437.04 | 257,620.19 |
| 其他收益 | 92,656.86 | 143,774.9 | 130,088.31 | 111,352.32 |
| 四、营业利润 | -38,738.47 | -139,124,565.78 | -37,464,403.4 | -28,986,860.28 |
| 加:营业外收入 | 47,239.74 | 271,924.34 | 266,530.18 | 72,951.29 |
| 减:营业外支出 | 563.43 | 1,914,647.38 | 391,735.22 | 329,762.82 |
| 五、利润总额 | 7,937.84 | -140,767,288.82 | -37,589,608.44 | -29,243,671.81 |
| 减:所得税费用 | 402,209.64 | 3,394,661.84 | 4,957,714.47 | 1,386,880.61 |
| 六、净利润 | -394,271.8 | -144,161,950.66 | -42,547,322.91 | -30,630,552.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -394,271.8 | -143,901,423.86 | -42,547,322.91 | -30,630,552.42 |
| 终止经营净利润 | - | -260,526.8 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -340,403.16 | -128,272,114.97 | -44,354,257.2 | -33,435,630.11 |
| 少数股东损益 | -53,868.64 | -15,889,835.69 | 1,806,934.29 | 2,805,077.69 |
| 扣除非经常损益后的净利润 | -538,883.28 | -127,250,781.53 | -46,534,072.88 | -34,152,226.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.72 | -0.25 | -0.19 |
| (二)稀释每股收益 | 0 | -0.72 | -0.25 | -0.19 |
| 八、其他综合收益 | - | -2,248,178.87 | - | - |
| 归属于母公司股东的其他综合收益 | - | -2,248,178.87 | - | - |
| 九、综合收益总额 | -394,271.8 | -146,410,129.53 | -42,547,322.91 | -30,630,552.42 |
| 归属于母公司股东的综合收益总额 | -340,403.16 | -130,520,293.84 | -44,354,257.2 | -33,435,630.11 |
| 归属于少数股东的综合收益总额 | -53,868.64 | -15,889,835.69 | 1,806,934.29 | 2,805,077.69 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |