旋极信息
(300324)
| 流通市值：67.47亿 | | | 总市值：68.24亿 |
| 流通股本：17.08亿 | | | 总股本：17.28亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,374,785,391.46 | 974,841,090.55 | 467,425,586.58 | 3,000,239,779.09 |
| 营业收入 | 1,374,785,391.46 | 974,841,090.55 | 467,425,586.58 | 3,000,239,779.09 |
| 二、营业总成本 | 1,474,636,596.54 | 1,053,251,608.68 | 514,237,512.3 | 3,131,259,115.19 |
| 营业成本 | 1,045,848,794.55 | 751,110,256.79 | 369,220,901.82 | 2,323,774,855.66 |
| 税金及附加 | 6,165,489.04 | 4,937,165.61 | 1,907,884.14 | 12,062,329.22 |
| 销售费用 | 119,235,090.74 | 89,010,249.51 | 41,816,657.2 | 243,479,248.88 |
| 管理费用 | 177,357,469.61 | 125,910,387.19 | 56,224,392.88 | 362,203,789.41 |
| 研发费用 | 124,219,410.47 | 80,577,596.24 | 44,947,829.53 | 191,620,688.12 |
| 财务费用 | 1,810,342.13 | 1,705,953.34 | 119,846.73 | -1,881,796.1 |
| 其中:利息费用 | 11,460,799.91 | 7,514,177.11 | 3,401,400.28 | 17,080,598.56 |
| 其中:利息收入 | 10,775,464.01 | 6,839,916.26 | 3,809,153.91 | 20,004,800.21 |
| 加:公允价值变动收益 | - | - | - | -4,940,500 |
| 加:投资收益 | -68,731,022.68 | -48,359,627.25 | -10,516,128.17 | 18,231,360.45 |
| 资产处置收益 | -226,236.83 | -289,044 | -92,987.66 | 281,801.3 |
| 资产减值损失(新) | -6,221,262.76 | -6,135,594.35 | -3,929,696.21 | -165,679,164.76 |
| 信用减值损失(新) | 6,791,231.68 | -9,206,518.32 | 5,599,835.73 | -41,476,796.99 |
| 其他收益 | 15,581,503.51 | 14,409,928.3 | 1,887,064.66 | 13,863,075.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -152,656,992.16 | -127,991,373.75 | -53,863,837.37 | -310,739,560.94 |
| 加:营业外收入 | 669,477.44 | 290,857.37 | 273,505.03 | 2,295,618.6 |
| 减:营业外支出 | 364,941.07 | 187,436.65 | 39,370.76 | -1,988,672.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -152,352,455.79 | -127,887,953.03 | -53,629,703.1 | -306,455,270.02 |
| 减:所得税费用 | 4,158,405.15 | 660,451.96 | 649,332.81 | 69,972.74 |
| 六、净利润 | -156,510,860.94 | -128,548,404.99 | -54,279,035.91 | -306,525,242.76 |
| 持续经营净利润 | -156,510,860.94 | -128,548,404.99 | -54,279,035.91 | -306,525,242.76 |
| 归属于母公司股东的净利润 | -143,908,836.05 | -114,551,315.68 | -47,974,091.61 | -268,072,753.55 |
| 少数股东损益 | -12,602,024.89 | -13,997,089.31 | -6,304,944.3 | -38,452,489.21 |
| (一)基本每股收益 | -0.08 | -0.07 | -0.03 | -0.16 |
| (二)稀释每股收益 | -0.08 | -0.07 | -0.03 | -0.16 |
| 八、其他综合收益 | -216,825.48 | 322,322.36 | 19,775.83 | -32,341,877.65 |
| 归属于母公司股东的其他综合收益 | -216,825.48 | 322,322.36 | 19,775.83 | -32,339,721.43 |
| 九、综合收益总额 | -156,727,686.42 | -128,226,082.63 | -54,259,260.08 | -338,867,120.41 |
| 归属于母公司股东的综合收益总额 | -144,125,661.53 | -114,228,993.32 | -47,954,315.78 | -300,412,474.98 |
| 归属于少数股东的综合收益总额 | -12,602,024.89 | -13,997,089.31 | -6,304,944.3 | -38,454,645.43 |
| 公告日期 | 2024-10-24 | 2024-08-28 | 2024-04-24 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |