八亿时空
(688181)
| 流通市值：24.95亿 | | | 总市值：24.95亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 179,692,305.82 | 799,493,512.62 | 625,734,256.25 | 407,552,786.03 |
| 营业收入 | 179,692,305.82 | 799,493,512.62 | 625,734,256.25 | 407,552,786.03 |
| 二、营业总成本 | 156,472,967.05 | 685,986,865.92 | 531,727,332.79 | 350,706,359.37 |
| 营业成本 | 104,547,922.21 | 467,565,889.29 | 368,123,701.05 | 240,017,902.92 |
| 税金及附加 | 2,987,066.25 | 10,129,349.45 | 8,040,541.37 | 4,844,438.91 |
| 销售费用 | 18,614,120.59 | 86,020,402.31 | 62,974,103.92 | 44,893,919.47 |
| 管理费用 | 10,474,823.64 | 45,895,232.04 | 34,272,932.4 | 23,932,748.43 |
| 研发费用 | 20,157,092.99 | 78,247,213.26 | 59,955,376.83 | 38,523,367.51 |
| 财务费用 | -308,058.63 | -1,871,220.43 | -1,639,322.78 | -1,506,017.87 |
| 其中:利息费用 | 756,734.37 | 2,786,282.66 | 2,203,395.6 | 1,413,333.82 |
| 其中:利息收入 | 1,043,847.39 | 5,069,003.58 | 3,933,271.38 | 2,673,314.06 |
| 加:公允价值变动收益 | 195,889.89 | 10,825,335.03 | 3,540,987.86 | 2,240,385.12 |
| 加:投资收益 | 391,418.96 | 3,017,397.36 | 2,517,905.7 | 2,120,241.56 |
| 资产处置收益 | - | 36,283.19 | 36,283.19 | - |
| 资产减值损失(新) | -261,298.84 | -4,882,012.64 | -2,297,676.17 | -2,707,737.49 |
| 信用减值损失(新) | -694,057.71 | 1,429,853.83 | 965,093.05 | -1,867,046.73 |
| 其他收益 | 1,158,559.18 | 8,532,994.78 | 12,362,846.27 | 6,692,102.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 24,009,850.25 | 132,466,498.25 | 111,132,363.36 | 63,324,371.2 |
| 加:营业外收入 | 193,627.35 | 169,960.67 | 47,470.36 | 33,970.36 |
| 减:营业外支出 | 298,818.96 | 895,660.35 | 796,354.54 | 473,950.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,904,658.64 | 131,740,798.57 | 110,383,479.18 | 62,884,391.13 |
| 减:所得税费用 | 5,439,194.67 | 25,309,382.36 | 14,806,283.02 | 9,186,563.83 |
| 六、净利润 | 18,465,463.97 | 106,431,416.21 | 95,577,196.16 | 53,697,827.3 |
| 持续经营净利润 | 18,465,463.97 | 106,431,416.21 | 95,577,196.16 | 53,697,827.3 |
| 归属于母公司股东的净利润 | 19,195,794.78 | 106,801,452.71 | 95,577,196.16 | 53,697,827.3 |
| 少数股东损益 | -730,330.81 | -370,036.5 | - | - |
| (一)基本每股收益 | 0.14 | 0.8 | 0.72 | 0.4 |
| (二)稀释每股收益 | 0.14 | 0.8 | 0.72 | 0.4 |
| 八、其他综合收益 | -118,712.69 | -2,352,437.32 | -152,327.71 | -52,350.71 |
| 归属于母公司股东的其他综合收益 | -118,712.69 | -2,352,437.32 | -152,327.71 | -52,350.71 |
| 九、综合收益总额 | 18,346,751.28 | 104,078,978.89 | 95,424,868.45 | 53,645,476.59 |
| 归属于母公司股东的综合收益总额 | 19,077,082.09 | 104,449,015.39 | 95,424,868.45 | 53,645,476.59 |
| 归属于少数股东的综合收益总额 | -730,330.81 | -370,036.5 | - | - |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |