旋极信息
(300324)
| 流通市值：39.30亿 | | | 总市值：39.73亿 |
| 流通股本：17.09亿 | | | 总股本：17.28亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,692,753,287.02 | 1,276,497,830.24 | 559,337,181.74 | 2,453,004,458.38 |
| 营业收入 | 1,692,753,287.02 | 1,276,497,830.24 | 559,337,181.74 | 2,453,004,458.38 |
| 二、营业总成本 | 1,805,210,814.92 | 1,344,425,473.29 | 587,353,419.17 | 2,627,858,580.16 |
| 营业成本 | 1,232,594,659.86 | 968,460,649.9 | 416,430,511.95 | 1,714,943,939.9 |
| 税金及附加 | 6,491,762.98 | 5,010,171.2 | 1,580,944.15 | 13,554,538.88 |
| 销售费用 | 158,159,968.89 | 105,720,278.06 | 47,487,113.51 | 248,189,602.81 |
| 管理费用 | 196,985,316.16 | 127,543,019.76 | 64,376,061.15 | 395,986,247.64 |
| 研发费用 | 211,588,951.18 | 138,160,317.05 | 61,181,135.73 | 259,665,142.76 |
| 财务费用 | -609,844.15 | -468,962.68 | -3,702,347.32 | -4,480,891.83 |
| 其中:利息费用 | 12,031,279.52 | 7,735,494.13 | 6,377,836.68 | 15,709,851.29 |
| 其中:利息收入 | 13,480,494.18 | 8,760,206.87 | 8,621,388.75 | 24,252,504.96 |
| 加:公允价值变动收益 | - | - | - | 123,000 |
| 加:投资收益 | -8,201,575.15 | -15,478,149.59 | -4,545,904.67 | -6,730,716.35 |
| 资产处置收益 | 57,340.89 | -229,178.36 | 17,820.04 | -9,935,145.43 |
| 资产减值损失(新) | 3,941,031.23 | 3,296,366.51 | -61,105.22 | -384,030,557.33 |
| 信用减值损失(新) | -15,171,504.75 | -4,889,596.71 | -5,749,150.84 | -36,090,285.57 |
| 其他收益 | 6,479,880.74 | 4,927,568.78 | 2,334,973.72 | 41,788,409.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -125,352,354.94 | -80,300,632.42 | -36,019,604.4 | -569,729,416.5 |
| 加:营业外收入 | 2,222,098.41 | 2,127,846.2 | 2,037,286.72 | 1,519,935.98 |
| 减:营业外支出 | 676,064.18 | 517,485.1 | 148,985.49 | 3,274,060.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -123,806,320.71 | -78,690,271.32 | -34,131,303.17 | -571,483,540.89 |
| 减:所得税费用 | 4,239,006.43 | 3,155,998.28 | 4,763,963.67 | 9,706,686.26 |
| 六、净利润 | -128,045,327.14 | -81,846,269.6 | -38,895,266.84 | -581,190,227.15 |
| 持续经营净利润 | -128,045,327.14 | -81,846,269.6 | -38,895,266.84 | -581,190,227.15 |
| 归属于母公司股东的净利润 | -132,702,217.18 | -77,578,429.02 | -43,832,332.83 | -589,966,123.65 |
| 少数股东损益 | 4,656,890.04 | -4,267,840.58 | 4,937,065.99 | 8,775,896.5 |
| (一)基本每股收益 | -0.08 | -0.04 | -0.03 | -0.34 |
| (二)稀释每股收益 | -0.08 | -0.04 | -0.03 | -0.34 |
| 八、其他综合收益 | 1,183,900.48 | 1,413,893.76 | -856,488.46 | -30,852,189.7 |
| 归属于母公司股东的其他综合收益 | 1,183,900.48 | 1,413,893.76 | -856,488.46 | -30,724,341.2 |
| 九、综合收益总额 | -126,861,426.66 | -80,432,375.84 | -39,751,755.3 | -612,042,416.85 |
| 归属于母公司股东的综合收益总额 | -131,518,316.7 | -76,164,535.26 | -44,688,821.29 | -620,690,464.85 |
| 归属于少数股东的综合收益总额 | 4,656,890.04 | -4,267,840.58 | 4,937,065.99 | 8,648,048 |
| 公告日期 | 2023-10-25 | 2023-08-23 | 2023-04-22 | 2023-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |