中商官网
研究报告
时空科技（605178）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 70565200.0000 | 17.43 | -38021400.0000 | -1.21 | -37992200.0000 | -1.24 | -36881600.0000 | -2.24 |
| 2024-12-31 | 341000000.0000 | 67.98 | -266000000.0000 | 24.30 | -267000000.0000 | 24.19 | -266000000.0000 | 30.39 |
| 2024-09-30 | 204000000.0000 | 19.30 | -146000000.0000 | 8.15 | -147000000.0000 | 8.89 | -136000000.0000 | 10.57 |
| 2024-03-31 | 60091500.0000 | 48.86 | -38486300.0000 | -21.00 | -38470500.0000 | -21.04 | -37728400.0000 | -17.46 |
| 2024-06-30 | 161000000.0000 | 50.47 | -82604900.0000 | 4.34 | -82478300.0000 | 4.18 | -75046400.0000 | 2.50 |
| 2023-06-30 | 107000000.0000 | -61.37 | -79166500.0000 | 42.36 | -79168000.0000 | 48.91 | -73213700.0000 | 51.03 |
| 2023-12-31 | 203000000.0000 | -38.48 | -214000000.0000 | -6.14 | -215000000.0000 | -4.87 | -204000000.0000 | -3.77 |
| 2023-09-30 | 171000000.0000 | -44.48 | -135000000.0000 | 1.50 | -135000000.0000 | 1.50 | -123000000.0000 | 0.00 |
| 2023-03-31 | 40367800.0000 | -69.65 | -48718600.0000 | 227.79 | -48720100.0000 | 292.50 | -45711800.0000 | 280.71 |
| 2022-12-31 | 330000000.0000 | -55.76 | -228000000.0000 | 756.27 | -226000000.0000 | 831.89 | -212000000.0000 | 937.36 |
| 2022-09-30 | 308000000.0000 | -51.57 | -133000000.0000 | -454.14 | -133000000.0000 | -428.94 | -123000000.0000 | -470.75 |
| 2022-06-30 | 277000000.0000 | -33.25 | -55610900.0000 | -253.22 | -53163600.0000 | -235.65 | -48476800.0000 | -255.75 |
| 2021-09-30 | 636000000.0000 | -7.29 | 37555800.0000 | -67.06 | 40433300.0000 | -64.53 | 33175800.0000 | -64.00 |
| 2021-12-31 | 746000000.0000 | -16.74 | -26627000.0000 | -117.18 | -24251700.0000 | -115.45 | -20436500.0000 | -115.37 |
| 2022-03-31 | 133000000.0000 | -8.28 | -14862800.0000 | -491.96 | -12412800.0000 | -282.76 | -12007100.0000 | -356.74 |
| 2021-03-31 | 145000000.0000 | 2.84 | 3791900.0000 | -83.88 | 6791900.0000 | -71.12 | 4676800.0000 | -75.79 |
| 2021-06-30 | 415000000.0000 | 0.24 | 36295500.0000 | -60.18 | 39192700.0000 | -57.03 | 31124400.0000 | -57.62 |
| 2020-12-31 | 896000000.0000 | -14.18 | 155000000.0000 | -35.42 | 157000000.0000 | -34.58 | 133000000.0000 | -35.12 |
| 2020-09-30 | 686000000.0000 | -5.12 | 114000000.0000 | -24.00 | 114000000.0000 | -24.00 | 92145300.0000 | -26.28 |
| 2020-03-31 | 141000000.0000 | -45.56 | 23519300.0000 | -42.12 | 23519300.0000 | -42.12 | 19319800.0000 | -43.23 |
| 2020-06-30 | 414000000.0000 | -26.86 | 91157900.0000 | -17.13 | 91218900.0000 | -17.07 | 73443000.0000 | -20.32 |
| 2019-12-31 | 1044000000.0000 | -9.92 | 240000000.0000 | -9.43 | 240000000.0000 | -9.43 | 205000000.0000 | -10.48 |
| 2019-09-30 | 723000000.0000 | -- | 150000000.0000 | -- | 150000000.0000 | -- | 125000000.0000 | -- |
| 2019-06-30 | 566000000.0000 | -- | 110000000.0000 | -- | 110000000.0000 | -- | 92175900.0000 | -- |
| 2018-12-31 | 1159000000.0000 | 30.67 | 265000000.0000 | 67.72 | 265000000.0000 | 67.72 | 229000000.0000 | 70.90 |
| 2019-03-31 | 259000000.0000 | -- | 40632700.0000 | -- | 40632600.0000 | -- | 34029600.0000 | -- |
| 2016-12-31 | 601000000.0000 | 73.20 | 85055800.0000 | 131.47 | 85149500.0000 | 126.78 | 69982100.0000 | 127.85 |
| 2015-12-31 | 347000000.0000 | 7.43 | 36745900.0000 | -2.98 | 37546400.0000 | -2.13 | 30714200.0000 | -1.14 |
| 2017-12-31 | 887000000.0000 | 47.59 | 158000000.0000 | 85.76 | 158000000.0000 | 85.56 | 134000000.0000 | 91.48 |
| 2014-12-31 | 323000000.0000 | -- | 37874700.0000 | -- | 38362100.0000 | -- | 31068000.0000 | -- |
| 2025-06-30 | 144000000.0000 | -10.56 | -66984600.0000 | -18.91 | -66969200.0000 | -18.80 | -66488200.0000 | -11.40 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -- | -100.00 | -- | -100.00 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -54.47 | -53.84 | -2.10 | -2.7000 | 2.1600 | 0.58 | 0.04 |
| 2024-12 | -77.42 | -78.30 | -14.17 | -17.9000 | 11.7000 | 0.57 | 0.18 |
| 2024-09 | -72.06 | -72.06 | -7.62 | -8.9200 | 5.9600 | 0.43 | 0.11 |
| 2024-03 | -64.99 | -64.02 | -1.90 | -2.2600 | 1.9800 | 0.37 | 0.03 |
| 2024-06 | -51.55 | -51.23 | -4.11 | -4.8000 | 4.9900 | 0.50 | 0.08 |
| 2023-06 | -74.77 | -73.99 | -3.65 | -4.2100 | 3.8300 | 0.54 | 0.05 |
| 2023-12 | -105.91 | -105.91 | -10.03 | -12.1600 | 8.5600 | 0.42 | 0.09 |
| 2023-09 | -78.95 | -78.95 | -6.41 | -7.1200 | 5.4600 | 0.54 | 0.08 |
| 2023-03 | -121.10 | -120.69 | -2.25 | -2.5700 | 2.5200 | 0.58 | 0.02 |
| 2022-12 | -70.91 | -68.48 | -9.73 | -10.8400 | 20.9300 | 1.02 | 0.14 |
| 2022-09 | -45.78 | -43.18 | -5.40 | -6.1300 | 17.3400 | 1.46 | 0.12 |
| 2022-06 | -21.30 | -19.19 | -2.06 | -2.4100 | 13.9200 | 1.61 | 0.11 |
| 2021-09 | 4.56 | 6.36 | 1.52 | 1.6600 | 35.4300 | 2.83 | 0.24 |
| 2021-12 | -4.69 | -3.25 | -0.92 | -0.8600 | 42.9100 | 2.47 | 0.28 |
| 2022-03 | -12.03 | -9.33 | -0.47 | -0.5300 | 6.7400 | 1.76 | 0.05 |
| 2021-03 | 2.07 | 4.68 | 0.26 | 0.2300 | 11.7000 | 2.32 | 0.06 |
| 2021-06 | 6.75 | 9.44 | 1.48 | 1.5400 | 30.2400 | 3.24 | 0.16 |
| 2020-12 | 16.52 | 17.52 | 5.68 | 10.1100 | 1.9000 | 1.90 | 0.32 |
| 2020-09 | 16.18 | 16.62 | 4.04 | 16.6500 | 1.4600 | 1.45 | 0.24 |
| 2020-03 | 16.31 | 16.68 | -- | 2.1000 | -- | -- | -- |
| 2020-06 | 21.98 | 22.03 | 5.07 | 7.7900 | 0.8700 | 1.25 | 0.23 |
| 2019-12 | 22.89 | 22.99 | 14.27 | 25.8000 | 1.2800 | 1.78 | 0.62 |
| 2019-09 | 20.19 | 20.75 | -- | 8.6500 | -- | -- | -- |
| 2019-06 | 19.43 | 19.43 | 7.44 | 12.6100 | 0.7200 | 2.11 | 0.38 |
| 2018-12 | 22.52 | 22.86 | 19.29 | 47.5400 | 2.1800 | 2.91 | 0.84 |
| 2019-03 | 15.83 | 15.69 | 2.97 | 4.9700 | 0.4000 | -- | 0.19 |
| 2016-12 | 14.14 | 14.17 | 16.47 | 38.4200 | 4.3400 | 2.74 | 1.16 |
| 2015-12 | 10.66 | 10.82 | 13.04 | 35.9200 | 1.6400 | 3.61 | 1.20 |
| 2017-12 | 17.70 | 17.81 | 17.71 | 43.9700 | 3.1700 | 2.97 | 0.99 |
| 2014-12 | 11.76 | 11.88 | 11.38 | 47.1900 | 1.0400 | 9.90 | 0.96 |
| 2025-06 | -46.53 | -46.51 | -3.76 | -5.0900 | 4.3000 | 0.61 | 0.08 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 25.25 | 74.75 | 3.4000 | 3.0000 |
| 2024-12 | 26.49 | 73.51 | 3.2400 | 2.9000 |
| 2024-09 | 21.25 | 78.75 | 4.0100 | 3.5100 |
| 2024-03 | 20.79 | 79.21 | 4.2800 | 3.7500 |
| 2024-06 | 21.30 | 78.70 | 4.0000 | 3.5400 |
| 2023-06 | 20.64 | 79.41 | 4.2900 | 3.7900 |
| 2023-12 | 23.32 | 76.68 | 3.8000 | 3.3800 |
| 2023-09 | 20.28 | 79.72 | 4.3500 | 3.8200 |
| 2023-03 | 20.05 | 79.95 | 4.4200 | 3.9300 |
| 2022-12 | 22.17 | 77.79 | 4.0400 | 3.6100 |
| 2022-09 | 22.35 | 77.65 | 4.0800 | 3.6500 |
| 2022-06 | 22.79 | 77.21 | 4.0400 | 3.6300 |
| 2021-09 | 21.45 | 78.55 | 4.3000 | 3.9100 |
| 2021-12 | 22.50 | 77.50 | 4.1600 | 3.8000 |
| 2022-03 | 22.83 | 77.17 | 4.0700 | 3.7000 |
| 2021-03 | 21.15 | 78.85 | 4.4500 | 4.1100 |
| 2021-06 | 21.20 | 78.84 | 4.4500 | 4.0700 |
| 2020-12 | 25.33 | 74.67 | 3.7500 | 3.4900 |
| 2020-09 | 28.42 | 71.61 | 3.4800 | 3.2400 |
| 2020-03 | -- | -- | -- | -- |
| 2020-06 | 45.58 | 54.42 | 2.1300 | 1.9200 |
| 2019-12 | 46.02 | 53.98 | 2.0200 | 1.0900 |
| 2019-09 | -- | -- | -- | -- |
| 2019-06 | 46.32 | 53.68 | 1.9900 | 0.9800 |
| 2018-12 | 56.40 | 43.60 | 1.6700 | 1.0400 |
| 2019-03 | 46.20 | 53.80 | 1.9800 | 1.1100 |
| 2016-12 | 54.35 | 45.65 | 1.6300 | 1.1400 |
| 2015-12 | 63.89 | 36.11 | 1.4900 | 1.0100 |
| 2017-12 | 58.74 | 41.26 | 1.6700 | 1.0300 |
| 2014-12 | 74.78 | 25.22 | 1.3300 | 0.3300 |
| 2025-06 | 25.77 | 74.23 | 3.2400 | 2.8700 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 109000000.0000 | 13915500.0000 | 18773000.0000 | 1467000.0000 |
| 2024-12 | 605000000.0000 | 56317200.0000 | 93553700.0000 | 5517900.0000 |
| 2024-09 | 351000000.0000 | 36322900.0000 | 68273500.0000 | -399600.0000 |
| 2024-03 | 99147200.0000 | 12215900.0000 | 21060700.0000 | -1969900.0000 |
| 2024-06 | 244000000.0000 | 22643000.0000 | 43444300.0000 | 3320800.0000 |
| 2023-06 | 187000000.0000 | 22016600.0000 | 37125600.0000 | 1308200.0000 |
| 2023-12 | 418000000.0000 | 48490900.0000 | 95273600.0000 | 3844400.0000 |
| 2023-09 | 306000000.0000 | 32774500.0000 | 58329900.0000 | -1139900.0000 |
| 2023-03 | 89253100.0000 | 12199300.0000 | 19891900.0000 | -670300.0000 |
| 2022-12 | 564000000.0000 | 59044300.0000 | 88391900.0000 | 5209500.0000 |
| 2022-09 | 449000000.0000 | 38698300.0000 | 61625600.0000 | -185800.0000 |
| 2022-06 | 336000000.0000 | 28357100.0000 | 45044400.0000 | 2423800.0000 |
| 2021-09 | 607000000.0000 | 40223700.0000 | 56138900.0000 | -4898700.0000 |
| 2021-12 | 781000000.0000 | 63550200.0000 | 86427500.0000 | 1846600.0000 |
| 2022-03 | 149000000.0000 | 16716300.0000 | 21747700.0000 | -372600.0000 |
| 2021-03 | 142000000.0000 | 13675600.0000 | 19995000.0000 | -1638000.0000 |
| 2021-06 | 387000000.0000 | 25304500.0000 | 38686300.0000 | 333600.0000 |
| 2020-12 | 748000000.0000 | 48488500.0000 | 47301000.0000 | 9710100.0000 |
| 2020-09 | 575000000.0000 | 41494000.0000 | 38932000.0000 | 8516600.0000 |
| 2020-03 | 118000000.0000 | 10515300.0000 | 10607700.0000 | 2128200.0000 |
| 2020-06 | 323000000.0000 | 21096500.0000 | 20417400.0000 | 6109800.0000 |
| 2019-12 | 805000000.0000 | 48878900.0000 | 63958100.0000 | 12757600.0000 |
| 2019-09 | 577000000.0000 | 42744200.0000 | 49584600.0000 | 8614100.0000 |
| 2019-06 | 456000000.0000 | 28971100.0000 | 34561500.0000 | 5816000.0000 |
| 2018-12 | 898000000.0000 | 42893100.0000 | 58637900.0000 | 9710300.0000 |
| 2019-03 | 218000000.0000 | 11688200.0000 | 16252600.0000 | 3207900.0000 |
| 2016-12 | 516000000.0000 | 29604700.0000 | 25355300.0000 | 2291600.0000 |
| 2015-12 | 310000000.0000 | 11611600.0000 | 20297100.0000 | 2820200.0000 |
| 2017-12 | 730000000.0000 | 39552500.0000 | 47413800.0000 | 6069400.0000 |
| 2014-12 | 285000000.0000 | 10002600.0000 | 15885000.0000 | 3418200.0000 |
| 2025-06 | 211000000.0000 | 25363400.0000 | 38577700.0000 | 3110600.0000 |
| 2025-09 | -- | -- | -- | 4320800.0000 |