天地在线
(002995)
| 流通市值：23.71亿 | | | 总市值：34.57亿 |
| 流通股本：1.22亿 | | | 总股本：1.77亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 706,380,334.62 | 505,144,941.22 | 217,984,418.51 | 1,130,503,323.17 |
| 营业收入 | 706,380,334.62 | 505,144,941.22 | 217,984,418.51 | 1,130,503,323.17 |
| 二、营业总成本 | 730,886,436.67 | 520,921,579.49 | 230,428,857.32 | 1,172,380,030.2 |
| 营业成本 | 653,086,535.15 | 472,861,885.49 | 206,257,407.07 | 1,046,756,068.52 |
| 税金及附加 | 2,514,949.88 | 1,745,520.08 | 887,216.29 | 5,029,485.57 |
| 销售费用 | 40,050,921.56 | 23,234,463.67 | 11,337,014.49 | 58,272,830.05 |
| 管理费用 | 29,483,931.2 | 19,116,908.05 | 9,759,162.83 | 51,502,317.18 |
| 研发费用 | 6,331,493.4 | 4,399,031.95 | 2,326,904.76 | 11,675,391.12 |
| 财务费用 | -581,394.52 | -436,229.75 | -138,848.12 | -856,062.24 |
| 其中:利息费用 | 331,134.5 | 227,294.76 | 33,800.24 | 243,274.42 |
| 其中:利息收入 | -953,979.39 | 697,824.19 | -196,541.02 | 1,168,869.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 112,087.19 | - | - | -1,476,089.64 |
| 加:投资收益 | 17,606,575.96 | 17,024,275.43 | 12,462,888.54 | -7,327,111.61 |
| 资产处置收益 | 197,248.69 | - | - | 58,205.43 |
| 资产减值损失(新) | -885,637.69 | -885,637.69 | - | -40,137,234.85 |
| 信用减值损失(新) | 1,171,355.04 | -1,930,322.41 | -149,845.06 | -48,509,402.98 |
| 其他收益 | 196,123.07 | 150,194.16 | 92,656.86 | 143,774.9 |
| 四、营业利润 | -6,108,349.79 | -1,418,128.78 | -38,738.47 | -139,124,565.78 |
| 加:营业外收入 | 62,331.35 | 53,300.12 | 47,239.74 | 271,924.34 |
| 减:营业外支出 | 658,440.01 | 404,035.88 | 563.43 | 1,914,647.38 |
| 五、利润总额 | -6,704,458.45 | -1,768,864.54 | 7,937.84 | -140,767,288.82 |
| 减:所得税费用 | 788,241.67 | 88,576.37 | 402,209.64 | 3,394,661.84 |
| 六、净利润 | -7,492,700.12 | -1,857,440.91 | -394,271.8 | -144,161,950.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,492,700.12 | -1,857,440.91 | -394,271.8 | -143,901,423.86 |
| 终止经营净利润 | - | - | - | -260,526.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,911,043.47 | -1,454,573.58 | -340,403.16 | -128,272,114.97 |
| 少数股东损益 | -581,656.65 | -402,867.33 | -53,868.64 | -15,889,835.69 |
| 扣除非经常损益后的净利润 | -8,744,151.78 | -3,028,674.27 | -538,883.28 | -127,250,781.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.01 | 0 | -0.72 |
| (二)稀释每股收益 | -0.04 | -0.01 | 0 | -0.72 |
| 八、其他综合收益 | - | - | - | -2,248,178.87 |
| 归属于母公司股东的其他综合收益 | - | - | - | -2,248,178.87 |
| 九、综合收益总额 | -7,492,700.12 | -1,857,440.91 | -394,271.8 | -146,410,129.53 |
| 归属于母公司股东的综合收益总额 | -6,911,043.47 | -1,454,573.58 | -340,403.16 | -130,520,293.84 |
| 归属于少数股东的综合收益总额 | -581,656.65 | -402,867.33 | -53,868.64 | -15,889,835.69 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |