时空科技
(605178)
| 流通市值：35.50亿 | | | 总市值：35.50亿 |
| 流通股本：9908.00万 | | | 总股本：9908.00万 |
| 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 | 143,624,862.1 | 70,565,243.37 | 341,011,297.73 | 204,053,371.94 |
| 营业收入 | 143,624,862.1 | 70,565,243.37 | 341,011,297.73 | 204,053,371.94 |
| 二、营业总成本 | 191,142,346.58 | 87,733,612.18 | 472,008,094.85 | 268,883,084.34 |
| 营业成本 | 117,398,533.55 | 50,561,758.5 | 307,522,831.61 | 156,362,915.5 |
| 税金及附加 | 1,544,382.3 | 621,380.44 | 2,687,981.1 | 1,765,688.17 |
| 销售费用 | 25,363,445.06 | 13,915,459.82 | 56,317,248.35 | 36,322,858.71 |
| 管理费用 | 38,577,676.61 | 18,773,033.98 | 93,553,652.25 | 68,273,545.46 |
| 研发费用 | 5,609,388.68 | 2,395,007 | 11,573,904.45 | 6,557,707.17 |
| 财务费用 | 2,648,920.38 | 1,466,972.44 | 352,477.09 | -399,630.67 |
| 其中:利息费用 | 3,015,698.64 | 1,268,076.73 | 5,302,929.27 | 4,638,369.42 |
| 其中:利息收入 | 719,733.04 | 95,696.03 | 5,721,012.44 | 5,421,830.27 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 274,055.19 | 226,028.54 | 852,947.58 | 528,767.22 |
| 资产处置收益 | -144,049.57 | -67,211.36 | -3,128,444.03 | -750,854.84 |
| 资产减值损失(新) | -543,684.03 | -4,308,068.39 | -38,968,134.29 | -44,974,821 |
| 信用减值损失(新) | -19,318,029.42 | -16,796,324.46 | -93,909,263.49 | -36,661,360.79 |
| 其他收益 | 264,588.44 | 92,549.62 | 485,277.94 | 205,010.67 |
| 四、营业利润 | -66,984,603.87 | -38,021,394.86 | -265,664,413.41 | -146,482,971.14 |
| 加:营业外收入 | 85,469.25 | 42,619.6 | 155,734.15 | 90,942.78 |
| 减:营业外支出 | 70,049.34 | 13,452.65 | 1,083,801.51 | 532,628.04 |
| 五、利润总额 | -66,969,183.96 | -37,992,227.91 | -266,592,480.77 | -146,924,656.4 |
| 减:所得税费用 | -480,947.39 | -1,110,675.78 | -221,510.34 | -11,192,401.65 |
| 六、净利润 | -66,488,236.57 | -36,881,552.13 | -266,370,970.44 | -135,732,254.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -66,488,236.57 | -36,881,552.13 | -266,370,970.44 | -135,732,254.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -66,274,550.02 | -35,632,921.96 | -261,992,874.26 | -136,062,191.47 |
| 少数股东损益 | -213,686.55 | -1,248,630.17 | -4,378,096.17 | 329,936.72 |
| 扣除非经常损益后的净利润 | -66,958,959.86 | -35,692,661.92 | -258,746,472.67 | -135,398,318.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.67 | -0.36 | -2.64 | -1.37 |
| (二)稀释每股收益 | -0.67 | -0.36 | -2.64 | -1.37 |
| 九、综合收益总额 | -66,488,236.57 | -36,881,552.13 | -266,370,970.44 | -135,732,254.75 |
| 归属于母公司股东的综合收益总额 | -66,274,550.02 | -35,632,921.96 | -261,992,874.26 | -136,062,191.47 |
| 归属于少数股东的综合收益总额 | -213,686.55 | -1,248,630.17 | -4,378,096.17 | 329,936.72 |
| 公告日期 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |