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 |
| 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 | 57,772,650.64 | 347,315,287.34 | 214,631,506.07 | 143,624,862.1 |
| 营业收入 | 57,772,650.64 | 347,315,287.34 | 214,631,506.07 | 143,624,862.1 |
| 二、营业总成本 | 88,537,057.24 | 480,217,967.28 | 280,631,879.34 | 191,142,346.58 |
| 营业成本 | 46,853,227.64 | 286,195,994.48 | 168,866,891.77 | 117,398,533.55 |
| 税金及附加 | 586,446.4 | 2,851,391.79 | 1,910,454.19 | 1,544,382.3 |
| 销售费用 | 14,985,339.08 | 69,817,006.31 | 36,515,809.69 | 25,363,445.06 |
| 管理费用 | 23,273,101.99 | 102,451,218.42 | 60,946,859.39 | 38,577,676.61 |
| 研发费用 | 1,763,020.89 | 12,970,229.38 | 8,071,086.75 | 5,609,388.68 |
| 财务费用 | 1,075,921.24 | 5,932,126.9 | 4,320,777.55 | 2,648,920.38 |
| 其中:利息费用 | 1,630,680.66 | 6,627,441.55 | 4,540,719.03 | 3,015,698.64 |
| 其中:利息收入 | 641,208.15 | 1,200,877.12 | 769,411.61 | 719,733.04 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -383,681.83 | -20,262,350.08 | 1,863,117.39 | 274,055.19 |
| 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 | 2,244,719.89 | 295,164.38 | 298,114.07 | 264,588.44 |
| 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 | 17,513.59 | 300,832.35 | 126,566.11 | 85,469.25 |
| 减:营业外支出 | 410,626.49 | 1,651,584.91 | 854,389.05 | 70,049.34 |
| 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 | -1,192,342.56 | 1,592,569.01 | -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 | -7,666,982.34 | 299,070.74 | -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 | -7,666,982.34 | 299,070.74 | -213,686.55 |
| 公告日期 | 2026-04-29 | 2026-04-18 | 2025-10-30 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |