八亿时空
(688181)
| 流通市值：39.16亿 | | | 总市值：39.16亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 214,214,805.36 | 737,373,025.31 | 548,449,238.58 | 375,466,890.2 |
| 营业收入 | 214,214,805.36 | 737,373,025.31 | 548,449,238.58 | 375,466,890.2 |
| 二、营业总成本 | 182,869,057.31 | 652,038,476.25 | 478,496,558.26 | 320,280,058.94 |
| 营业成本 | 122,904,317.07 | 424,179,235.13 | 321,348,466.43 | 215,745,219.06 |
| 税金及附加 | 3,256,084.99 | 11,771,884.06 | 9,002,781.88 | 6,471,724.69 |
| 销售费用 | 19,899,878.48 | 72,606,011.9 | 55,841,569.15 | 39,388,531.29 |
| 管理费用 | 11,978,152.59 | 55,745,816.56 | 29,322,161.59 | 19,376,968.32 |
| 研发费用 | 22,266,629.02 | 88,029,502.91 | 62,783,190.34 | 40,000,000.7 |
| 财务费用 | 2,563,995.16 | -293,974.31 | 198,388.87 | -702,385.12 |
| 其中:利息费用 | 2,800,662.02 | 4,029,124.61 | 2,963,319.65 | 1,773,433.66 |
| 其中:利息收入 | 228,153.74 | 4,039,738.66 | 2,912,078.83 | 2,343,194.52 |
| 加:公允价值变动收益 | 34,892.74 | 18,804,508.47 | 1,162,051.25 | 764,169.89 |
| 加:投资收益 | 398,631.74 | 2,734,656.08 | 2,010,640.45 | 1,150,275.94 |
| 资产处置收益 | - | -766,200.94 | -184,658.68 | 558.24 |
| 资产减值损失(新) | -572,750.09 | -5,414,053.69 | -1,279,613.38 | -1,243,387.36 |
| 信用减值损失(新) | -2,746,375.01 | -946,919.62 | 133,696.28 | -839,567.77 |
| 其他收益 | 1,245,114.19 | 5,664,056.71 | 3,799,463.49 | 2,492,218.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,705,261.62 | 105,410,596.07 | 75,594,259.73 | 57,511,098.58 |
| 加:营业外收入 | 87,354.9 | 706,533.19 | 696,133.15 | 676,427.36 |
| 减:营业外支出 | 55,252.31 | 5,580,393.64 | 2,973,916.66 | 407,104.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,737,364.21 | 100,536,735.62 | 73,316,476.22 | 57,780,421.86 |
| 减:所得税费用 | 6,693,816.23 | 26,534,852.73 | 13,914,882.16 | 9,525,190.54 |
| 六、净利润 | 23,043,547.98 | 74,001,882.89 | 59,401,594.06 | 48,255,231.32 |
| 持续经营净利润 | 23,043,547.98 | 74,001,882.89 | 59,401,594.06 | 48,255,231.32 |
| 归属于母公司股东的净利润 | 24,043,213.11 | 76,603,858.27 | 61,632,390.51 | 49,715,035.13 |
| 少数股东损益 | -999,665.13 | -2,601,975.38 | -2,230,796.45 | -1,459,803.81 |
| (一)基本每股收益 | 0.18 | 0.57 | 0.46 | 0.37 |
| (二)稀释每股收益 | 0.18 | 0.57 | 0.46 | 0.37 |
| 八、其他综合收益 | 70,785 | -4,742,887.04 | -267,321.38 | -280,052.86 |
| 归属于母公司股东的其他综合收益 | 70,785 | -4,742,887.04 | -267,321.38 | -280,052.86 |
| 九、综合收益总额 | 23,114,332.98 | 69,258,995.85 | 59,134,272.68 | 47,975,178.46 |
| 归属于母公司股东的综合收益总额 | 24,113,998.11 | 71,860,971.23 | 61,365,069.13 | 49,434,982.27 |
| 归属于少数股东的综合收益总额 | -999,665.13 | -2,601,975.38 | -2,230,796.45 | -1,459,803.81 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-17 |
| 审计意见(境内) | | 标准无保留意见 | | |