八亿时空
(688181)
| 流通市值：45.36亿 | | | 总市值：45.36亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 644,971,362.21 | 415,366,973.16 | 214,214,805.36 | 737,373,025.31 |
| 营业收入 | 644,971,362.21 | 415,366,973.16 | 214,214,805.36 | 737,373,025.31 |
| 二、营业总成本 | 585,396,596.97 | 376,671,300.32 | 182,869,057.31 | 652,038,476.25 |
| 营业成本 | 389,435,349.1 | 250,695,635.98 | 122,904,317.07 | 424,179,235.13 |
| 税金及附加 | 10,733,858.91 | 7,047,456.09 | 3,256,084.99 | 11,771,884.06 |
| 销售费用 | 58,573,640.13 | 38,018,670.38 | 19,899,878.48 | 72,606,011.9 |
| 管理费用 | 41,582,331.14 | 26,683,181.74 | 11,978,152.59 | 55,745,816.56 |
| 研发费用 | 76,959,840.62 | 49,858,573.94 | 22,266,629.02 | 88,029,502.91 |
| 财务费用 | 8,111,577.07 | 4,367,782.19 | 2,563,995.16 | -293,974.31 |
| 其中:利息费用 | 9,196,779.66 | 5,592,805.25 | 2,800,662.02 | 4,029,124.61 |
| 其中:利息收入 | 2,054,770.75 | 1,474,626.32 | 228,153.74 | 4,039,738.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 47,609.2 | 47,609.2 | 34,892.74 | 18,804,508.47 |
| 加:投资收益 | 869,603.76 | 602,006.62 | 398,631.74 | 2,734,656.08 |
| 资产处置收益 | - | - | - | -766,200.94 |
| 资产减值损失(新) | -1,715,652.07 | -1,014,163.22 | -572,750.09 | -5,414,053.69 |
| 信用减值损失(新) | -1,570,170.51 | -900,392.33 | -2,746,375.01 | -946,919.62 |
| 其他收益 | 4,052,066.13 | 2,158,293.64 | 1,245,114.19 | 5,664,056.71 |
| 四、营业利润 | 61,258,221.75 | 39,589,026.75 | 29,705,261.62 | 105,410,596.07 |
| 加:营业外收入 | 199,391.94 | 52,189.72 | 87,354.9 | 706,533.19 |
| 减:营业外支出 | 754,358.27 | 418,617.98 | 55,252.31 | 5,580,393.64 |
| 五、利润总额 | 60,703,255.42 | 39,222,598.49 | 29,737,364.21 | 100,536,735.62 |
| 减:所得税费用 | 18,647,349.71 | 10,673,952.29 | 6,693,816.23 | 26,534,852.73 |
| 六、净利润 | 42,055,905.71 | 28,548,646.2 | 23,043,547.98 | 74,001,882.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 42,055,905.71 | 28,548,646.2 | 23,043,547.98 | 74,001,882.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,568,807.99 | 30,872,427.44 | 24,043,213.11 | 76,603,858.27 |
| 少数股东损益 | -3,512,902.28 | -2,323,781.24 | -999,665.13 | -2,601,975.38 |
| 扣除非经常损益后的净利润 | 43,691,892.52 | 29,803,324.52 | 23,283,321.59 | 62,094,258.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.35 | 0.23 | 0.18 | 0.57 |
| (二)稀释每股收益 | 0.34 | 0.23 | 0.18 | 0.57 |
| 八、其他综合收益 | -51,293.51 | 91,951.54 | 70,785 | -4,742,887.04 |
| 归属于母公司股东的其他综合收益 | -51,293.51 | 91,951.54 | 70,785 | -4,742,887.04 |
| 九、综合收益总额 | 42,004,612.2 | 28,640,597.74 | 23,114,332.98 | 69,258,995.85 |
| 归属于母公司股东的综合收益总额 | 45,517,514.48 | 30,964,378.98 | 24,113,998.11 | 71,860,971.23 |
| 归属于少数股东的综合收益总额 | -3,512,902.28 | -2,323,781.24 | -999,665.13 | -2,601,975.38 |
| 公告日期 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |