八亿时空
(688181)
| 流通市值:53.89亿 | | | 总市值:53.89亿 |
| 流通股本:1.34亿 | | | 总股本:1.34亿 |
| 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 | 244,792,044.17 | 868,064,991.08 | 644,971,362.21 | 415,366,973.16 |
| 营业收入 | 244,792,044.17 | 868,064,991.08 | 644,971,362.21 | 415,366,973.16 |
| 二、营业总成本 | 214,842,040.72 | 775,745,298.72 | 585,396,596.97 | 376,671,300.32 |
| 营业成本 | 147,839,075.18 | 524,705,407.27 | 389,435,349.1 | 250,695,635.98 |
| 税金及附加 | 3,515,701.66 | 14,676,050.93 | 10,733,858.91 | 7,047,456.09 |
| 销售费用 | 21,383,816.41 | 77,047,999.14 | 58,573,640.13 | 38,018,670.38 |
| 管理费用 | 15,460,997.51 | 51,870,424.17 | 41,582,331.14 | 26,683,181.74 |
| 研发费用 | 22,042,512.76 | 95,793,544.89 | 76,959,840.62 | 49,858,573.94 |
| 财务费用 | 4,599,937.2 | 11,651,872.32 | 8,111,577.07 | 4,367,782.19 |
| 其中:利息费用 | 3,856,878.05 | 12,474,018.89 | 9,196,779.66 | 5,592,805.25 |
| 其中:利息收入 | 692,477.89 | 2,919,392.1 | 2,054,770.75 | 1,474,626.32 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 47,421,755.69 | 47,609.2 | 47,609.2 |
| 加:投资收益 | 31,166.97 | 902,476.08 | 869,603.76 | 602,006.62 |
| 资产减值损失(新) | -169,308.42 | -32,524,352.85 | -1,715,652.07 | -1,014,163.22 |
| 信用减值损失(新) | -264,014.99 | -4,031,009.61 | -1,570,170.51 | -900,392.33 |
| 其他收益 | 2,498,849.5 | 10,185,658.75 | 4,052,066.13 | 2,158,293.64 |
| 四、营业利润 | 32,046,696.51 | 114,274,220.42 | 61,258,221.75 | 39,589,026.75 |
| 加:营业外收入 | 5,186.1 | 231,163.46 | 199,391.94 | 52,189.72 |
| 减:营业外支出 | 184,394.26 | 2,290,005.35 | 754,358.27 | 418,617.98 |
| 五、利润总额 | 31,867,488.35 | 112,215,378.53 | 60,703,255.42 | 39,222,598.49 |
| 减:所得税费用 | 7,499,362.57 | 35,583,752.31 | 18,647,349.71 | 10,673,952.29 |
| 六、净利润 | 24,368,125.78 | 76,631,626.22 | 42,055,905.71 | 28,548,646.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,368,125.78 | 76,631,626.22 | 42,055,905.71 | 28,548,646.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,748,289 | 81,068,811.03 | 45,568,807.99 | 30,872,427.44 |
| 少数股东损益 | -380,163.22 | -4,437,184.81 | -3,512,902.28 | -2,323,781.24 |
| 扣除非经常损益后的净利润 | 23,393,902.62 | 37,700,111.03 | 43,691,892.52 | 29,803,324.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.62 | 0.35 | 0.23 |
| (二)稀释每股收益 | 0.19 | 0.62 | 0.34 | 0.23 |
| 八、其他综合收益 | -213,963.29 | 1,664,852.81 | -51,293.51 | 91,951.54 |
| 归属于母公司股东的其他综合收益 | -213,963.29 | 1,664,852.81 | -51,293.51 | 91,951.54 |
| 九、综合收益总额 | 24,154,162.49 | 78,296,479.03 | 42,004,612.2 | 28,640,597.74 |
| 归属于母公司股东的综合收益总额 | 24,534,325.71 | 82,733,663.84 | 45,517,514.48 | 30,964,378.98 |
| 归属于少数股东的综合收益总额 | -380,163.22 | -4,437,184.81 | -3,512,902.28 | -2,323,781.24 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-29 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |