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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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入244,792,044.17868,064,991.08644,971,362.21415,366,973.16
  营业收入244,792,044.17868,064,991.08644,971,362.21415,366,973.16
二、营业总成本214,842,040.72775,745,298.72585,396,596.97376,671,300.32
  营业成本147,839,075.18524,705,407.27389,435,349.1250,695,635.98
  税金及附加3,515,701.6614,676,050.9310,733,858.917,047,456.09
  销售费用21,383,816.4177,047,999.1458,573,640.1338,018,670.38
  管理费用15,460,997.5151,870,424.1741,582,331.1426,683,181.74
  研发费用22,042,512.7695,793,544.8976,959,840.6249,858,573.94
  财务费用4,599,937.211,651,872.328,111,577.074,367,782.19
  其中:利息费用3,856,878.0512,474,018.899,196,779.665,592,805.25
  其中:利息收入692,477.892,919,392.12,054,770.751,474,626.32
三、其他经营收益
  加:公允价值变动收益-47,421,755.6947,609.247,609.2
  加:投资收益31,166.97902,476.08869,603.76602,006.62
  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2,498,849.510,185,658.754,052,066.132,158,293.64
四、营业利润32,046,696.51114,274,220.4261,258,221.7539,589,026.75
  加:营业外收入5,186.1231,163.46199,391.9452,189.72
  减:营业外支出184,394.262,290,005.35754,358.27418,617.98
五、利润总额31,867,488.35112,215,378.5360,703,255.4239,222,598.49
  减:所得税费用7,499,362.5735,583,752.3118,647,349.7110,673,952.29
六、净利润24,368,125.7876,631,626.2242,055,905.7128,548,646.2
(一)按经营持续性分类
  持续经营净利润24,368,125.7876,631,626.2242,055,905.7128,548,646.2
(二)按所有权归属分类
  归属于母公司股东的净利润24,748,28981,068,811.0345,568,807.9930,872,427.44
  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23,393,902.6237,700,111.0343,691,892.5229,803,324.52
七、每股收益
  (一)基本每股收益0.190.620.350.23
  (二)稀释每股收益0.190.620.340.23
八、其他综合收益-213,963.291,664,852.81-51,293.5191,951.54
  归属于母公司股东的其他综合收益-213,963.291,664,852.81-51,293.5191,951.54
九、综合收益总额24,154,162.4978,296,479.0342,004,612.228,640,597.74
  归属于母公司股东的综合收益总额24,534,325.7182,733,663.8445,517,514.4830,964,378.98
  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2026-04-182026-04-182025-10-292025-08-16
审计意见(境内)标准无保留意见
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