气派科技
(688216)
| 流通市值：23.95亿 | | | 总市值：24.12亿 |
| 流通股本：1.06亿 | | | 总股本：1.07亿 |
| 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 | 131,615,560.56 | 666,562,484.81 | 495,452,057.71 | 313,103,782.5 |
| 营业收入 | 131,615,560.56 | 666,562,484.81 | 495,452,057.71 | 313,103,782.5 |
| 二、营业总成本 | 168,726,397.74 | 805,292,307.73 | 597,220,490.1 | 377,622,518.27 |
| 营业成本 | 137,600,559.7 | 678,820,792.92 | 503,679,256.48 | 319,161,787.83 |
| 税金及附加 | 565,912.69 | 2,396,868.78 | 1,846,747.78 | 1,197,620.42 |
| 销售费用 | 3,017,326.95 | 17,995,321.38 | 13,118,679.02 | 8,612,745.16 |
| 管理费用 | 8,712,896.53 | 39,747,495.97 | 28,882,679.69 | 16,756,967.65 |
| 研发费用 | 12,972,965.16 | 50,572,467.14 | 39,298,556.42 | 25,387,287.46 |
| 财务费用 | 5,856,736.71 | 15,759,361.54 | 10,394,570.71 | 6,506,109.75 |
| 其中:利息费用 | 6,482,368.9 | 15,914,845.25 | 11,495,375.66 | 7,175,938.7 |
| 其中:利息收入 | 46,375.12 | 288,505.69 | 289,239 | 175,909.06 |
| 加:投资收益 | -235,578.02 | -442,279.16 | -602,553.3 | -342,517.13 |
| 资产处置收益 | 55,576.93 | 322,502.51 | 329,304.96 | 329,304.96 |
| 资产减值损失(新) | -6,873,524.63 | -8,829,500.28 | -9,858,015.86 | -7,759,049.39 |
| 信用减值损失(新) | 1,110,649.17 | -1,156,052.64 | -1,113,335.64 | -359,572.2 |
| 其他收益 | 6,787,806.71 | 44,458,491.04 | 35,732,125.23 | 21,953,054.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,265,907.02 | -104,376,661.45 | -77,280,907 | -50,697,515.25 |
| 加:营业外收入 | 3,000.12 | 45,221.91 | 32,490.77 | 26,043.41 |
| 减:营业外支出 | - | 1,127,389.51 | 637,832.07 | 500,394.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,262,906.9 | -105,458,829.05 | -77,886,248.3 | -51,171,866.36 |
| 减:所得税费用 | -2,504,891.42 | 340,279.78 | -15,078,872.19 | -9,865,769.03 |
| 六、净利润 | -33,758,015.48 | -105,799,108.83 | -62,807,376.11 | -41,306,097.33 |
| 持续经营净利润 | -33,758,015.48 | -105,799,108.83 | -62,807,376.11 | -41,306,097.33 |
| 归属于母公司股东的净利润 | -32,172,383.38 | -102,113,713.12 | -60,902,138.33 | -40,595,709.81 |
| 少数股东损益 | -1,585,632.1 | -3,685,395.71 | -1,905,237.78 | -710,387.52 |
| (一)基本每股收益 | -0.3 | -0.96 | -0.57 | -0.38 |
| (二)稀释每股收益 | -0.3 | -0.96 | -0.57 | -0.38 |
| 八、其他综合收益 | 14,482.47 | 8,044.82 | 32,690.51 | 3,960 |
| 归属于母公司股东的其他综合收益 | 14,482.47 | 8,044.82 | 32,690.51 | 3,960 |
| 九、综合收益总额 | -33,743,533.01 | -105,791,064.01 | -62,774,685.6 | -41,302,137.33 |
| 归属于母公司股东的综合收益总额 | -32,157,900.91 | -102,105,668.3 | -60,869,447.82 | -40,591,749.81 |
| 归属于少数股东的综合收益总额 | -1,585,632.1 | -3,685,395.71 | -1,905,237.78 | -710,387.52 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |