气派科技
(688216)
| 流通市值：25.57亿 | | | 总市值：25.72亿 |
| 流通股本：1.06亿 | | | 总股本：1.07亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 325,906,482.77 | 131,615,560.56 | 666,562,484.81 | 495,452,057.71 |
| 营业收入 | 325,906,482.77 | 131,615,560.56 | 666,562,484.81 | 495,452,057.71 |
| 二、营业总成本 | 397,173,947.07 | 168,726,397.74 | 805,292,307.73 | 597,220,490.1 |
| 营业成本 | 332,963,905.17 | 137,600,559.7 | 678,820,792.92 | 503,679,256.48 |
| 税金及附加 | 1,189,408.67 | 565,912.69 | 2,396,868.78 | 1,846,747.78 |
| 销售费用 | 6,722,045.38 | 3,017,326.95 | 17,995,321.38 | 13,118,679.02 |
| 管理费用 | 18,843,531.36 | 8,712,896.53 | 39,747,495.97 | 28,882,679.69 |
| 研发费用 | 26,021,186.58 | 12,972,965.16 | 50,572,467.14 | 39,298,556.42 |
| 财务费用 | 11,433,869.91 | 5,856,736.71 | 15,759,361.54 | 10,394,570.71 |
| 其中:利息费用 | 12,174,440.28 | 6,482,368.9 | 15,914,845.25 | 11,495,375.66 |
| 其中:利息收入 | 95,737.07 | 46,375.12 | 288,505.69 | 289,239 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -117,700.1 | -235,578.02 | -442,279.16 | -602,553.3 |
| 资产处置收益 | -27,237.03 | 55,576.93 | 322,502.51 | 329,304.96 |
| 资产减值损失(新) | -4,667,949.55 | -6,873,524.63 | -8,829,500.28 | -9,858,015.86 |
| 信用减值损失(新) | -632,717.02 | 1,110,649.17 | -1,156,052.64 | -1,113,335.64 |
| 其他收益 | 14,704,397.17 | 6,787,806.71 | 44,458,491.04 | 35,732,125.23 |
| 四、营业利润 | -62,008,670.83 | -36,265,907.02 | -104,376,661.45 | -77,280,907 |
| 加:营业外收入 | 13,461.32 | 3,000.12 | 45,221.91 | 32,490.77 |
| 减:营业外支出 | 664,328.53 | - | 1,127,389.51 | 637,832.07 |
| 五、利润总额 | -62,659,538.04 | -36,262,906.9 | -105,458,829.05 | -77,886,248.3 |
| 减:所得税费用 | -1,041,120.68 | -2,504,891.42 | 340,279.78 | -15,078,872.19 |
| 六、净利润 | -61,618,417.36 | -33,758,015.48 | -105,799,108.83 | -62,807,376.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,618,417.36 | -33,758,015.48 | -105,799,108.83 | -62,807,376.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -58,668,634.55 | -32,172,383.38 | -102,113,713.12 | -60,902,138.33 |
| 少数股东损益 | -2,949,782.81 | -1,585,632.1 | -3,685,395.71 | -1,905,237.78 |
| 扣除非经常损益后的净利润 | -66,070,349.93 | -36,320,451.45 | -121,123,621.8 | -75,368,138.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.55 | -0.3 | -0.96 | -0.57 |
| (二)稀释每股收益 | -0.55 | -0.3 | -0.96 | -0.57 |
| 八、其他综合收益 | -9,943.98 | 14,482.47 | 8,044.82 | 32,690.51 |
| 归属于母公司股东的其他综合收益 | -9,943.98 | 14,482.47 | 8,044.82 | 32,690.51 |
| 九、综合收益总额 | -61,628,361.34 | -33,743,533.01 | -105,791,064.01 | -62,774,685.6 |
| 归属于母公司股东的综合收益总额 | -58,678,578.53 | -32,157,900.91 | -102,105,668.3 | -60,869,447.82 |
| 归属于少数股东的综合收益总额 | -2,949,782.81 | -1,585,632.1 | -3,685,395.71 | -1,905,237.78 |
| 公告日期 | 2025-08-12 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |