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时空科技

(605178)

  

流通市值:65.06亿  总市值:65.06亿
流通股本:9908.00万   总股本:9908.00万

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入57,772,650.64347,315,287.34214,631,506.07143,624,862.1
  营业收入57,772,650.64347,315,287.34214,631,506.07143,624,862.1
二、营业总成本88,537,057.24480,217,967.28280,631,879.34191,142,346.58
  营业成本46,853,227.64286,195,994.48168,866,891.77117,398,533.55
  税金及附加586,446.42,851,391.791,910,454.191,544,382.3
  销售费用14,985,339.0869,817,006.3136,515,809.6925,363,445.06
  管理费用23,273,101.99102,451,218.4260,946,859.3938,577,676.61
  研发费用1,763,020.8912,970,229.388,071,086.755,609,388.68
  财务费用1,075,921.245,932,126.94,320,777.552,648,920.38
  其中:利息费用1,630,680.666,627,441.554,540,719.033,015,698.64
  其中:利息收入641,208.151,200,877.12769,411.61719,733.04
三、其他经营收益
  加:投资收益-383,681.83-20,262,350.081,863,117.39274,055.19
  资产处置收益44,701.66-421,493.07-139,786.48-144,049.57
  资产减值损失(新)-1,350,951.68-64,791,509.24-11,600,373.36-543,684.03
  信用减值损失(新)20,212,233.03-31,036,095.39-39,681,185.96-19,318,029.42
  其他收益2,244,719.89295,164.38298,114.07264,588.44
四、营业利润-9,997,385.53-249,118,963.34-115,260,487.61-66,984,603.87
  加:营业外收入17,513.59300,832.35126,566.1185,469.25
  减:营业外支出410,626.491,651,584.91854,389.0570,049.34
五、利润总额-10,390,498.43-250,469,715.9-115,988,310.55-66,969,183.96
  减:所得税费用-1,192,342.561,592,569.01-126,659.01-480,947.39
六、净利润-9,198,155.87-252,062,284.91-115,861,651.54-66,488,236.57
(一)按经营持续性分类
  持续经营净利润-9,198,155.87-252,062,284.91-115,861,651.54-66,488,236.57
(二)按所有权归属分类
  归属于母公司股东的净利润-6,795,564.19-244,395,302.57-116,160,722.28-66,274,550.02
  少数股东损益-2,402,591.68-7,666,982.34299,070.74-213,686.55
  扣除非经常损益后的净利润-7,932,782.8-265,112,735.68-116,501,749.32-66,958,959.86
七、每股收益
  (一)基本每股收益-0.07-2.47-1.17-0.67
  (二)稀释每股收益-0.07-2.47-1.17-0.67
九、综合收益总额-9,198,155.87-252,062,284.91-115,861,651.54-66,488,236.57
  归属于母公司股东的综合收益总额-6,795,564.19-244,395,302.57-116,160,722.28-66,274,550.02
  归属于少数股东的综合收益总额-2,402,591.68-7,666,982.34299,070.74-213,686.55
公告日期2026-04-292026-04-182025-10-302025-08-23
审计意见(境内)标准无保留意见
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