时空科技
(605178)
| 流通市值：16.58亿 | | | 总市值：16.58亿 |
| 流通股本：9925.16万 | | | 总股本：9925.16万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 70,565,243.37 | 341,011,297.73 | 204,053,371.94 | 161,287,431.6 |
| 营业收入 | 70,565,243.37 | 341,011,297.73 | 204,053,371.94 | 161,287,431.6 |
| 二、营业总成本 | 87,733,612.18 | 472,008,094.85 | 268,883,084.34 | 194,309,126.71 |
| 营业成本 | 50,561,758.5 | 307,522,831.61 | 156,362,915.5 | 124,535,615.36 |
| 税金及附加 | 621,380.44 | 2,687,981.1 | 1,765,688.17 | 1,249,161.24 |
| 销售费用 | 13,915,459.82 | 56,317,248.35 | 36,322,858.71 | 22,642,955.48 |
| 管理费用 | 18,773,033.98 | 93,553,652.25 | 68,273,545.46 | 43,444,324.09 |
| 研发费用 | 2,395,007 | 11,573,904.45 | 6,557,707.17 | 4,383,242.45 |
| 财务费用 | 1,466,972.44 | 352,477.09 | -399,630.67 | -1,946,171.91 |
| 其中:利息费用 | 1,268,076.73 | 5,302,929.27 | 4,638,369.42 | 2,780,066.88 |
| 其中:利息收入 | 95,696.03 | 5,721,012.44 | 5,421,830.27 | 5,351,264.22 |
| 加:投资收益 | 226,028.54 | 852,947.58 | 528,767.22 | 371,659.04 |
| 资产处置收益 | -67,211.36 | -3,128,444.03 | -750,854.84 | -774,716.98 |
| 资产减值损失(新) | -4,308,068.39 | -38,968,134.29 | -44,974,821 | -31,829,919.56 |
| 信用减值损失(新) | -16,796,324.46 | -93,909,263.49 | -36,661,360.79 | -17,544,843.54 |
| 其他收益 | 92,549.62 | 485,277.94 | 205,010.67 | 194,645.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -38,021,394.86 | -265,664,413.41 | -146,482,971.14 | -82,604,870.68 |
| 加:营业外收入 | 42,619.6 | 155,734.15 | 90,942.78 | 143,917.74 |
| 减:营业外支出 | 13,452.65 | 1,083,801.51 | 532,628.04 | 17,352.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,992,227.91 | -266,592,480.77 | -146,924,656.4 | -82,478,305.5 |
| 减:所得税费用 | -1,110,675.78 | -221,510.34 | -11,192,401.65 | -7,431,883.87 |
| 六、净利润 | -36,881,552.13 | -266,370,970.44 | -135,732,254.75 | -75,046,421.63 |
| 持续经营净利润 | -36,881,552.13 | -266,370,970.44 | -135,732,254.75 | -75,046,421.63 |
| 归属于母公司股东的净利润 | -35,632,921.96 | -261,992,874.26 | -136,062,191.47 | -74,567,194.54 |
| 少数股东损益 | -1,248,630.17 | -4,378,096.17 | 329,936.72 | -479,227.09 |
| (一)基本每股收益 | -0.36 | -2.64 | -1.37 | -0.75 |
| (二)稀释每股收益 | -0.36 | -2.64 | -1.37 | -0.75 |
| 九、综合收益总额 | -36,881,552.13 | -266,370,970.44 | -135,732,254.75 | -75,046,421.63 |
| 归属于母公司股东的综合收益总额 | -35,632,921.96 | -261,992,874.26 | -136,062,191.47 | -74,567,194.54 |
| 归属于少数股东的综合收益总额 | -1,248,630.17 | -4,378,096.17 | 329,936.72 | -479,227.09 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |