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八亿时空

(688181)

  

流通市值:60.46亿  总市值:60.46亿
流通股本:1.33亿   总股本:1.33亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入470,051,996.34244,792,044.17868,064,991.08644,971,362.21
  营业收入470,051,996.34244,792,044.17868,064,991.08644,971,362.21
二、营业总成本417,069,538.26214,842,040.72775,745,298.72585,396,596.97
  营业成本283,086,115.11147,839,075.18524,705,407.27389,435,349.1
  税金及附加7,287,870.813,515,701.6614,676,050.9310,733,858.91
  销售费用41,268,839.4321,383,816.4177,047,999.1458,573,640.13
  管理费用30,259,146.0315,460,997.5151,870,424.1741,582,331.14
  研发费用44,493,978.5322,042,512.7695,793,544.8976,959,840.62
  财务费用10,673,588.354,599,937.211,651,872.328,111,577.07
  其中:利息费用8,834,747.183,856,878.0512,474,018.899,196,779.66
  其中:利息收入1,871,918.15692,477.892,919,392.12,054,770.75
三、其他经营收益
  加:公允价值变动收益--47,421,755.6947,609.2
  加:投资收益42,298.0531,166.97902,476.08869,603.76
  资产处置收益-4,960,509.24---
  资产减值损失(新)-762,865.59-169,308.42-32,524,352.85-1,715,652.07
  信用减值损失(新)2,733,807.59-264,014.99-4,031,009.61-1,570,170.51
  其他收益4,290,894.922,498,849.510,185,658.754,052,066.13
四、营业利润54,326,083.8132,046,696.51114,274,220.4261,258,221.75
  加:营业外收入10,475.615,186.1231,163.46199,391.94
  减:营业外支出1,210,162.77184,394.262,290,005.35754,358.27
五、利润总额53,126,396.6531,867,488.35112,215,378.5360,703,255.42
  减:所得税费用11,356,025.087,499,362.5735,583,752.3118,647,349.71
六、净利润41,770,371.5724,368,125.7876,631,626.2242,055,905.71
(一)按经营持续性分类
  持续经营净利润41,770,371.5724,368,125.7876,631,626.2242,055,905.71
(二)按所有权归属分类
  归属于母公司股东的净利润43,697,608.7624,748,28981,068,811.0345,568,807.99
  少数股东损益-1,927,237.19-380,163.22-4,437,184.81-3,512,902.28
  扣除非经常损益后的净利润45,817,388.9323,393,902.6237,700,111.0343,691,892.52
七、每股收益
  (一)基本每股收益0.340.190.620.35
  (二)稀释每股收益0.340.190.620.34
八、其他综合收益-417,753.48-213,963.291,664,852.81-51,293.51
  归属于母公司股东的其他综合收益-417,753.48-213,963.291,664,852.81-51,293.51
九、综合收益总额41,352,618.0924,154,162.4978,296,479.0342,004,612.2
  归属于母公司股东的综合收益总额43,279,855.2824,534,325.7182,733,663.8445,517,514.48
  归属于少数股东的综合收益总额-1,927,237.19-380,163.22-4,437,184.81-3,512,902.28
公告日期2026-08-152026-04-182026-04-182025-10-29
审计意见(境内)标准无保留意见
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