天地在线
(002995)
| 流通市值：20.10亿 | | | 总市值：31.73亿 |
| 流通股本：1.12亿 | | | 总股本：1.77亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 653,920,255.25 | 319,553,524.37 | 1,337,598,463.12 | 1,098,916,866.46 |
| 营业收入 | 653,920,255.25 | 319,553,524.37 | 1,337,598,463.12 | 1,098,916,866.46 |
| 二、营业总成本 | 680,968,989.34 | 333,113,206.6 | 1,353,531,371.02 | 1,118,492,254.5 |
| 营业成本 | 621,697,460.44 | 307,488,909.64 | 1,236,027,677.51 | 1,031,065,893.77 |
| 税金及附加 | 1,699,204.23 | 889,864.86 | 3,330,991.55 | 2,523,499.53 |
| 销售费用 | 30,674,444.54 | 12,996,564.52 | 56,270,187.81 | 42,199,468.69 |
| 管理费用 | 20,647,518.66 | 8,152,612.72 | 40,189,642.2 | 25,220,817.04 |
| 研发费用 | 6,773,347.83 | 3,953,823.49 | 20,733,080.55 | 19,947,602.78 |
| 财务费用 | -522,986.36 | -368,568.63 | -3,020,208.6 | -2,465,027.31 |
| 其中:利息费用 | 145,255.71 | 76,886.86 | 268,055.14 | 153,633.79 |
| 其中:利息收入 | -714,009.91 | -450,255.25 | 3,325,302.56 | 2,643,670.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,600,000 | - | -2,425,496.53 | - |
| 加:投资收益 | -707,098.7 | -964,920.53 | -682,689.43 | 370,992.69 |
| 资产处置收益 | - | - | 61,322.12 | 3,602.18 |
| 资产减值损失(新) | - | - | -36,848,316.82 | -5,444,882.55 |
| 信用减值损失(新) | 257,620.19 | -1,374,334.11 | -16,893,341.38 | -8,549,691.97 |
| 其他收益 | 111,352.32 | 103,819.06 | 808,046.95 | 68,613.15 |
| 四、营业利润 | -28,986,860.28 | -15,795,117.81 | -71,913,382.99 | -33,126,754.54 |
| 加:营业外收入 | 72,951.29 | 56,479.66 | 87,840.31 | 285,753.96 |
| 减:营业外支出 | 329,762.82 | 320,938.16 | 259,540.37 | 24,411.17 |
| 五、利润总额 | -29,243,671.81 | -16,059,576.31 | -72,085,083.05 | -32,865,411.75 |
| 减:所得税费用 | 1,386,880.61 | 307,835.46 | -5,142,479.24 | -1,924,072.84 |
| 六、净利润 | -30,630,552.42 | -16,367,411.77 | -66,942,603.81 | -30,941,338.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -30,630,552.42 | -16,367,411.77 | -66,815,005.89 | -30,941,338.91 |
| 终止经营净利润 | - | - | -127,597.92 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,435,630.11 | -17,596,540.58 | -67,543,913.19 | -30,996,898.28 |
| 少数股东损益 | 2,805,077.69 | 1,229,128.81 | 601,309.38 | 55,559.37 |
| 扣除非经常损益后的净利润 | -34,152,226.16 | -17,676,389.78 | -67,443,091.16 | -32,462,567.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -0.1 | -0.38 | -0.17 |
| (二)稀释每股收益 | -0.19 | -0.1 | -0.38 | -0.17 |
| 九、综合收益总额 | -30,630,552.42 | -16,367,411.77 | -66,942,603.81 | -30,941,338.91 |
| 归属于母公司股东的综合收益总额 | -33,435,630.11 | -17,596,540.58 | -67,543,913.19 | -30,996,898.28 |
| 归属于少数股东的综合收益总额 | 2,805,077.69 | 1,229,128.81 | 601,309.38 | 55,559.37 |
| 公告日期 | 2025-08-28 | 2025-04-30 | 2025-04-19 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |