时空科技
(605178)
| 流通市值：65.24亿 | | | 总市值：65.24亿 |
| 流通股本：9908.00万 | | | 总股本：9908.00万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 122,392,933.06 | 57,772,650.64 | 347,315,287.34 | 214,631,506.07 |
| 营业收入 | 122,392,933.06 | 57,772,650.64 | 347,315,287.34 | 214,631,506.07 |
| 二、营业总成本 | 171,339,899.1 | 88,537,057.24 | 480,217,967.28 | 280,631,879.34 |
| 营业成本 | 97,216,230.48 | 46,853,227.64 | 286,195,994.48 | 168,866,891.77 |
| 税金及附加 | 1,297,905.48 | 586,446.4 | 2,851,391.79 | 1,910,454.19 |
| 销售费用 | 19,392,763.96 | 14,985,339.08 | 69,817,006.31 | 36,515,809.69 |
| 管理费用 | 48,583,094.03 | 23,273,101.99 | 102,451,218.42 | 60,946,859.39 |
| 研发费用 | 3,554,826.49 | 1,763,020.89 | 12,970,229.38 | 8,071,086.75 |
| 财务费用 | 1,295,078.66 | 1,075,921.24 | 5,932,126.9 | 4,320,777.55 |
| 其中:利息费用 | 3,625,008.22 | 1,630,680.66 | 6,627,441.55 | 4,540,719.03 |
| 其中:利息收入 | 2,512,306.07 | 641,208.15 | 1,200,877.12 | 769,411.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -739,354.15 | -383,681.83 | -20,262,350.08 | 1,863,117.39 |
| 资产处置收益 | -253,345.18 | 44,701.66 | -421,493.07 | -139,786.48 |
| 资产减值损失(新) | 11,171,201.93 | -1,350,951.68 | -64,791,509.24 | -11,600,373.36 |
| 信用减值损失(新) | 1,584,501.55 | 20,212,233.03 | -31,036,095.39 | -39,681,185.96 |
| 其他收益 | 2,366,060.72 | 2,244,719.89 | 295,164.38 | 298,114.07 |
| 四、营业利润 | -34,817,901.17 | -9,997,385.53 | -249,118,963.34 | -115,260,487.61 |
| 加:营业外收入 | 226,772.18 | 17,513.59 | 300,832.35 | 126,566.11 |
| 减:营业外支出 | 654,245.77 | 410,626.49 | 1,651,584.91 | 854,389.05 |
| 五、利润总额 | -35,245,374.76 | -10,390,498.43 | -250,469,715.9 | -115,988,310.55 |
| 减:所得税费用 | -2,567,242.66 | -1,192,342.56 | 1,592,569.01 | -126,659.01 |
| 六、净利润 | -32,678,132.1 | -9,198,155.87 | -252,062,284.91 | -115,861,651.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -32,678,132.1 | -9,198,155.87 | -252,062,284.91 | -115,861,651.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,590,079.05 | -6,795,564.19 | -244,395,302.57 | -116,160,722.28 |
| 少数股东损益 | -4,088,053.05 | -2,402,591.68 | -7,666,982.34 | 299,070.74 |
| 扣除非经常损益后的净利润 | -36,625,742.51 | -7,932,782.8 | -265,112,735.68 | -116,501,749.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.07 | -2.47 | -1.17 |
| (二)稀释每股收益 | -0.29 | -0.07 | -2.47 | -1.17 |
| 九、综合收益总额 | -32,678,132.1 | -9,198,155.87 | -252,062,284.91 | -115,861,651.54 |
| 归属于母公司股东的综合收益总额 | -28,590,079.05 | -6,795,564.19 | -244,395,302.57 | -116,160,722.28 |
| 归属于少数股东的综合收益总额 | -4,088,053.05 | -2,402,591.68 | -7,666,982.34 | 299,070.74 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |