旋极信息
(300324)
| 流通市值：86.70亿 | | | 总市值：87.59亿 |
| 流通股本：17.10亿 | | | 总股本：17.28亿 |
| 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 | 263,237,762.94 | 2,092,540,539.73 | 1,469,666,202.16 | 1,050,974,110.56 |
| 营业收入 | 263,237,762.94 | 2,092,540,539.73 | 1,469,666,202.16 | 1,050,974,110.56 |
| 二、营业总成本 | 302,737,351.88 | 2,304,351,226.28 | 1,639,522,478.1 | 1,186,232,291.11 |
| 营业成本 | 202,431,451.19 | 1,729,803,467.04 | 1,220,182,351.33 | 913,865,876.08 |
| 税金及附加 | 1,357,270.69 | 10,979,529.15 | 6,635,038.54 | 5,540,925.92 |
| 销售费用 | 26,722,394.84 | 145,754,393.59 | 102,616,108.95 | 69,055,888.81 |
| 管理费用 | 43,729,885.23 | 236,768,825.52 | 163,770,886.26 | 118,614,385.38 |
| 研发费用 | 27,106,589.62 | 177,197,494.81 | 141,998,663.91 | 76,941,451.36 |
| 财务费用 | 1,389,760.31 | 3,847,516.17 | 4,319,429.11 | 2,213,763.56 |
| 其中:利息费用 | 1,614,396.84 | 14,041,018.39 | 8,504,421.8 | 6,186,340.89 |
| 其中:利息收入 | 265,467.78 | 10,537,599.91 | 5,646,518.49 | 4,159,955.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,207,153.65 | - | - |
| 加:投资收益 | 645,662.01 | -29,780,558.83 | -11,446,429.62 | -11,067,185.92 |
| 资产处置收益 | -88,086.01 | -1,327,137 | -4,026.87 | 183,153.2 |
| 资产减值损失(新) | 112,677.13 | -53,454,395.89 | -3,240,529.76 | -4,407,395.12 |
| 信用减值损失(新) | 2,693,152.95 | -228,666,059.93 | -7,398,797.77 | -4,985,903.08 |
| 其他收益 | 2,324,436.7 | 11,675,618.77 | 5,348,082.65 | 4,869,520.99 |
| 四、营业利润 | -33,811,746.16 | -514,570,373.08 | -186,597,977.31 | -150,665,990.48 |
| 加:营业外收入 | 55,684.56 | 1,103,667.94 | 1,285,861.29 | 1,116,429.12 |
| 减:营业外支出 | 675,366.36 | 2,147,143.71 | 6,122,704.53 | 5,059,285.45 |
| 五、利润总额 | -34,431,427.96 | -515,613,848.85 | -191,434,820.55 | -154,608,846.81 |
| 减:所得税费用 | 3,083,265.58 | -17,217,898.02 | 3,603,805.69 | 3,753,921.24 |
| 六、净利润 | -37,514,693.54 | -498,395,950.83 | -195,038,626.24 | -158,362,768.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,514,693.54 | -498,395,950.83 | -195,038,626.24 | -158,362,768.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,472,290.36 | -471,267,928.05 | -173,381,564.42 | -137,988,248.74 |
| 少数股东损益 | -7,042,403.18 | -27,128,022.78 | -21,657,061.82 | -20,374,519.31 |
| 扣除非经常损益后的净利润 | -32,004,885.78 | -483,235,579.26 | -176,922,820.6 | -141,362,470.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.27 | -0.1 | -0.08 |
| (二)稀释每股收益 | -0.02 | -0.27 | -0.1 | -0.08 |
| 八、其他综合收益 | -1,000,661.14 | 23,894,961.42 | -647,888.02 | -697,581.46 |
| 归属于母公司股东的其他综合收益 | -1,000,661.14 | 23,897,959.23 | -647,888.02 | -697,581.46 |
| 九、综合收益总额 | -38,515,354.68 | -474,500,989.41 | -195,686,514.26 | -159,060,349.51 |
| 归属于母公司股东的综合收益总额 | -31,472,951.5 | -447,369,968.82 | -174,029,452.44 | -138,685,830.2 |
| 归属于少数股东的综合收益总额 | -7,042,403.18 | -27,131,020.59 | -21,657,061.82 | -20,374,519.31 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-23 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |