气派科技
(688216)
| 流通市值：37.63亿 | | | 总市值：40.59亿 |
| 流通股本：1.06亿 | | | 总股本：1.15亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 223,444,354.82 | 768,788,576.63 | 530,549,528.13 | 325,906,482.77 |
| 营业收入 | 223,444,354.82 | 768,788,576.63 | 530,549,528.13 | 325,906,482.77 |
| 二、营业总成本 | 235,706,152.09 | 867,528,539.81 | 624,041,756.62 | 397,173,947.07 |
| 营业成本 | 199,822,412.45 | 727,819,102.4 | 525,295,753.06 | 332,963,905.17 |
| 税金及附加 | 1,155,889.32 | 4,388,706.7 | 1,822,872.24 | 1,189,408.67 |
| 销售费用 | 5,008,076.41 | 15,357,165.4 | 10,465,599.37 | 6,722,045.38 |
| 管理费用 | 10,996,630.72 | 43,841,838.97 | 30,466,116.4 | 18,843,531.36 |
| 研发费用 | 13,171,096.14 | 51,755,451.72 | 38,734,263.9 | 26,021,186.58 |
| 财务费用 | 5,552,047.05 | 24,366,274.62 | 17,257,151.65 | 11,433,869.91 |
| 其中:利息费用 | 5,857,517.67 | 24,136,565.28 | 18,146,958.27 | 12,174,440.28 |
| 其中:利息收入 | 17,440.27 | 171,274.92 | 138,225.75 | 95,737.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 66,100.45 | -361,777.81 | -90,692.77 | -117,700.1 |
| 资产处置收益 | 17,606.84 | 45,626.21 | 45,626.21 | -27,237.03 |
| 资产减值损失(新) | -2,406,486.97 | -4,810,679.92 | -9,131,853.62 | -4,667,949.55 |
| 信用减值损失(新) | 457,292.74 | -4,176,468.26 | -2,361,097.3 | -632,717.02 |
| 其他收益 | 10,721,302.23 | 31,459,364.97 | 22,928,395.14 | 14,704,397.17 |
| 四、营业利润 | -3,405,981.98 | -76,583,897.99 | -82,101,850.83 | -62,008,670.83 |
| 加:营业外收入 | 13,800.38 | 46,397.7 | 24,438.17 | 13,461.32 |
| 减:营业外支出 | 142,089 | 5,725,700.56 | 535,219.14 | 664,328.53 |
| 五、利润总额 | -3,534,270.6 | -82,263,200.85 | -82,612,631.8 | -62,659,538.04 |
| 减:所得税费用 | 1,248,358.92 | -476,822.16 | -1,942,684.38 | -1,041,120.68 |
| 六、净利润 | -4,782,629.52 | -81,786,378.69 | -80,669,947.42 | -61,618,417.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,782,629.52 | -81,786,378.69 | -80,669,947.42 | -61,618,417.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,724,645.45 | -75,384,030.44 | -76,668,790.17 | -58,668,634.55 |
| 少数股东损益 | -1,057,984.07 | -6,402,348.25 | -4,001,157.25 | -2,949,782.81 |
| 扣除非经常损益后的净利润 | -7,084,134.51 | -86,577,155.56 | -88,374,215.67 | -66,070,349.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.71 | -0.72 | -0.55 |
| (二)稀释每股收益 | -0.03 | -0.71 | -0.72 | -0.55 |
| 八、其他综合收益 | -7,374.74 | -9,964.02 | -72,095.13 | -9,943.98 |
| 归属于母公司股东的其他综合收益 | -7,374.74 | -9,964.02 | -72,095.13 | -9,943.98 |
| 九、综合收益总额 | -4,790,004.26 | -81,796,342.71 | -80,742,042.55 | -61,628,361.34 |
| 归属于母公司股东的综合收益总额 | -3,732,020.19 | -75,393,994.46 | -76,740,885.3 | -58,678,578.53 |
| 归属于少数股东的综合收益总额 | -1,057,984.07 | -6,402,348.25 | -4,001,157.25 | -2,949,782.81 |
| 公告日期 | 2026-04-28 | 2026-04-02 | 2025-10-31 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |