旋极信息
(300324)
| 流通市值：64.63亿 | | | 总市值：65.30亿 |
| 流通股本：17.10亿 | | | 总股本：17.28亿 |
| 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 | 474,102,368.74 | 2,723,461,844.07 | 1,374,785,391.46 | 974,841,090.55 |
| 营业收入 | 474,102,368.74 | 2,723,461,844.07 | 1,374,785,391.46 | 974,841,090.55 |
| 二、营业总成本 | 538,323,147.86 | 2,819,939,081.23 | 1,474,636,596.54 | 1,053,251,608.68 |
| 营业成本 | 412,925,150.01 | 2,201,707,871.89 | 1,045,848,794.55 | 751,110,256.79 |
| 税金及附加 | 1,437,297.8 | 12,734,019.41 | 6,165,489.04 | 4,937,165.61 |
| 销售费用 | 33,490,548.33 | 169,239,714.01 | 119,235,090.74 | 89,010,249.51 |
| 管理费用 | 54,691,968.09 | 272,671,830.09 | 177,357,469.61 | 125,910,387.19 |
| 研发费用 | 34,033,861.32 | 159,111,416.16 | 124,219,410.47 | 80,577,596.24 |
| 财务费用 | 1,744,322.31 | 4,474,229.67 | 1,810,342.13 | 1,705,953.34 |
| 其中:利息费用 | 2,185,901.56 | 16,014,713.27 | 11,460,799.91 | 7,514,177.11 |
| 其中:利息收入 | 2,148,585.09 | 13,484,023.59 | 10,775,464.01 | 6,839,916.26 |
| 加:公允价值变动收益 | - | 2,829,000 | - | - |
| 加:投资收益 | -146,098.61 | -67,479,763.76 | -68,731,022.68 | -48,359,627.25 |
| 资产处置收益 | -56,871.57 | -176,967.35 | -226,236.83 | -289,044 |
| 资产减值损失(新) | -2,395,951.54 | -49,597,375.41 | -6,221,262.76 | -6,135,594.35 |
| 信用减值损失(新) | -6,633,553.29 | -92,372,266.29 | 6,791,231.68 | -9,206,518.32 |
| 其他收益 | 2,697,513.76 | 13,353,034.36 | 15,581,503.51 | 14,409,928.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -70,755,740.37 | -289,921,575.61 | -152,656,992.16 | -127,991,373.75 |
| 加:营业外收入 | 56,838.89 | 647,321.96 | 669,477.44 | 290,857.37 |
| 减:营业外支出 | 144,053.27 | 1,394,183.34 | 364,941.07 | 187,436.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -70,842,954.75 | -290,668,436.99 | -152,352,455.79 | -127,887,953.03 |
| 减:所得税费用 | 874,209.78 | 1,407,713.24 | 4,158,405.15 | 660,451.96 |
| 六、净利润 | -71,717,164.53 | -292,076,150.23 | -156,510,860.94 | -128,548,404.99 |
| 持续经营净利润 | -71,717,164.53 | -292,076,150.23 | -156,510,860.94 | -128,548,404.99 |
| 归属于母公司股东的净利润 | -59,133,665.48 | -274,525,197.87 | -143,908,836.05 | -114,551,315.68 |
| 少数股东损益 | -12,583,499.05 | -17,550,952.36 | -12,602,024.89 | -13,997,089.31 |
| (一)基本每股收益 | -0.03 | -0.16 | -0.08 | -0.07 |
| (二)稀释每股收益 | -0.03 | -0.16 | -0.08 | -0.07 |
| 八、其他综合收益 | -159,246.81 | -13,622,048.95 | -216,825.48 | 322,322.36 |
| 归属于母公司股东的其他综合收益 | -159,246.81 | -13,615,654.42 | -216,825.48 | 322,322.36 |
| 九、综合收益总额 | -71,876,411.34 | -305,698,199.18 | -156,727,686.42 | -128,226,082.63 |
| 归属于母公司股东的综合收益总额 | -59,292,912.29 | -288,140,852.29 | -144,125,661.53 | -114,228,993.32 |
| 归属于少数股东的综合收益总额 | -12,583,499.05 | -17,557,346.89 | -12,602,024.89 | -13,997,089.31 |
| 公告日期 | 2025-04-25 | 2025-04-19 | 2024-10-24 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |