八亿时空
(688181)
| 流通市值：39.40亿 | | | 总市值：39.40亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 548,449,238.58 | 375,466,890.2 | 179,692,305.82 | 799,493,512.62 |
| 营业收入 | 548,449,238.58 | 375,466,890.2 | 179,692,305.82 | 799,493,512.62 |
| 二、营业总成本 | 478,496,558.26 | 320,280,058.94 | 156,472,967.05 | 685,986,865.92 |
| 营业成本 | 321,348,466.43 | 215,745,219.06 | 104,547,922.21 | 467,565,889.29 |
| 税金及附加 | 9,002,781.88 | 6,471,724.69 | 2,987,066.25 | 10,129,349.45 |
| 销售费用 | 55,841,569.15 | 39,388,531.29 | 18,614,120.59 | 86,020,402.31 |
| 管理费用 | 29,322,161.59 | 19,376,968.32 | 10,474,823.64 | 45,895,232.04 |
| 研发费用 | 62,783,190.34 | 40,000,000.7 | 20,157,092.99 | 78,247,213.26 |
| 财务费用 | 198,388.87 | -702,385.12 | -308,058.63 | -1,871,220.43 |
| 其中:利息费用 | 2,963,319.65 | 1,773,433.66 | 756,734.37 | 2,786,282.66 |
| 其中:利息收入 | 2,912,078.83 | 2,343,194.52 | 1,043,847.39 | 5,069,003.58 |
| 加:公允价值变动收益 | 1,162,051.25 | 764,169.89 | 195,889.89 | 10,825,335.03 |
| 加:投资收益 | 2,010,640.45 | 1,150,275.94 | 391,418.96 | 3,017,397.36 |
| 资产处置收益 | -184,658.68 | 558.24 | - | 36,283.19 |
| 资产减值损失(新) | -1,279,613.38 | -1,243,387.36 | -261,298.84 | -4,882,012.64 |
| 信用减值损失(新) | 133,696.28 | -839,567.77 | -694,057.71 | 1,429,853.83 |
| 其他收益 | 3,799,463.49 | 2,492,218.38 | 1,158,559.18 | 8,532,994.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,594,259.73 | 57,511,098.58 | 24,009,850.25 | 132,466,498.25 |
| 加:营业外收入 | 696,133.15 | 676,427.36 | 193,627.35 | 169,960.67 |
| 减:营业外支出 | 2,973,916.66 | 407,104.08 | 298,818.96 | 895,660.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,316,476.22 | 57,780,421.86 | 23,904,658.64 | 131,740,798.57 |
| 减:所得税费用 | 13,914,882.16 | 9,525,190.54 | 5,439,194.67 | 25,309,382.36 |
| 六、净利润 | 59,401,594.06 | 48,255,231.32 | 18,465,463.97 | 106,431,416.21 |
| 持续经营净利润 | 59,401,594.06 | 48,255,231.32 | 18,465,463.97 | 106,431,416.21 |
| 归属于母公司股东的净利润 | 61,632,390.51 | 49,715,035.13 | 19,195,794.78 | 106,801,452.71 |
| 少数股东损益 | -2,230,796.45 | -1,459,803.81 | -730,330.81 | -370,036.5 |
| (一)基本每股收益 | 0.46 | 0.37 | 0.14 | 0.8 |
| (二)稀释每股收益 | 0.46 | 0.37 | 0.14 | 0.8 |
| 八、其他综合收益 | -267,321.38 | -280,052.86 | -118,712.69 | -2,352,437.32 |
| 归属于母公司股东的其他综合收益 | -267,321.38 | -280,052.86 | -118,712.69 | -2,352,437.32 |
| 九、综合收益总额 | 59,134,272.68 | 47,975,178.46 | 18,346,751.28 | 104,078,978.89 |
| 归属于母公司股东的综合收益总额 | 61,365,069.13 | 49,434,982.27 | 19,077,082.09 | 104,449,015.39 |
| 归属于少数股东的综合收益总额 | -2,230,796.45 | -1,459,803.81 | -730,330.81 | -370,036.5 |
| 公告日期 | 2024-10-26 | 2024-08-17 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |