时空科技
(605178)
| 流通市值：57.37亿 | | | 总市值：59.20亿 |
| 流通股本：9908.00万 | | | 总股本：1.02亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 217,959,719.64 | 122,392,933.06 | 57,772,650.64 | 347,315,287.34 |
| 营业收入 | 217,959,719.64 | 122,392,933.06 | 57,772,650.64 | 347,315,287.34 |
| 二、营业总成本 | 317,682,043.41 | 171,339,899.1 | 88,537,057.24 | 480,217,967.28 |
| 营业成本 | 207,818,520.89 | 97,216,230.48 | 46,853,227.64 | 286,195,994.48 |
| 税金及附加 | 1,785,430.85 | 1,297,905.48 | 586,446.4 | 2,851,391.79 |
| 销售费用 | 28,475,567.26 | 19,392,763.96 | 14,985,339.08 | 69,817,006.31 |
| 管理费用 | 70,309,988.13 | 48,583,094.03 | 23,273,101.99 | 102,451,218.42 |
| 研发费用 | 5,863,261.98 | 3,554,826.49 | 1,763,020.89 | 12,970,229.38 |
| 财务费用 | 3,429,274.3 | 1,295,078.66 | 1,075,921.24 | 5,932,126.9 |
| 其中:利息费用 | 5,770,559.02 | 3,625,008.22 | 1,630,680.66 | 6,627,441.55 |
| 其中:利息收入 | 2,533,255.17 | 2,512,306.07 | 641,208.15 | 1,200,877.12 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 27,177,540.84 | -739,354.15 | -383,681.83 | -20,262,350.08 |
| 资产处置收益 | 794,237.14 | -253,345.18 | 44,701.66 | -421,493.07 |
| 资产减值损失(新) | 29,392,943.43 | 11,171,201.93 | -1,350,951.68 | -64,791,509.24 |
| 信用减值损失(新) | -979,537.58 | 1,584,501.55 | 20,212,233.03 | -31,036,095.39 |
| 其他收益 | 3,282,952.22 | 2,366,060.72 | 2,244,719.89 | 295,164.38 |
| 四、营业利润 | -40,054,187.72 | -34,817,901.17 | -9,997,385.53 | -249,118,963.34 |
| 加:营业外收入 | 618,930.18 | 226,772.18 | 17,513.59 | 300,832.35 |
| 减:营业外支出 | 1,951,163.12 | 654,245.77 | 410,626.49 | 1,651,584.91 |
| 五、利润总额 | -41,386,420.66 | -35,245,374.76 | -10,390,498.43 | -250,469,715.9 |
| 减:所得税费用 | -3,781,548.68 | -2,567,242.66 | -1,192,342.56 | 1,592,569.01 |
| 六、净利润 | -37,604,871.98 | -32,678,132.1 | -9,198,155.87 | -252,062,284.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,604,871.98 | -32,678,132.1 | -9,198,155.87 | -252,062,284.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,558,023.93 | -28,590,079.05 | -6,795,564.19 | -244,395,302.57 |
| 少数股东损益 | -3,046,848.05 | -4,088,053.05 | -2,402,591.68 | -7,666,982.34 |
| 扣除非经常损益后的净利润 | -75,424,286.92 | -36,625,742.51 | -7,932,782.8 | -265,112,735.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.35 | -0.29 | -0.07 | -2.47 |
| (二)稀释每股收益 | -0.35 | -0.29 | -0.07 | -2.47 |
| 九、综合收益总额 | -37,604,871.98 | -32,678,132.1 | -9,198,155.87 | -252,062,284.91 |
| 归属于母公司股东的综合收益总额 | -34,558,023.93 | -28,590,079.05 | -6,795,564.19 | -244,395,302.57 |
| 归属于少数股东的综合收益总额 | -3,046,848.05 | -4,088,053.05 | -2,402,591.68 | -7,666,982.34 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |