旋极信息
(300324)
| 流通市值：100.89亿 | | | 总市值：101.93亿 |
| 流通股本：17.10亿 | | | 总股本：17.28亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,469,666,202.16 | 1,050,974,110.56 | 474,102,368.74 | 2,723,461,844.07 |
| 营业收入 | 1,469,666,202.16 | 1,050,974,110.56 | 474,102,368.74 | 2,723,461,844.07 |
| 二、营业总成本 | 1,639,522,478.1 | 1,186,232,291.11 | 538,323,147.86 | 2,819,939,081.23 |
| 营业成本 | 1,220,182,351.33 | 913,865,876.08 | 412,925,150.01 | 2,201,707,871.89 |
| 税金及附加 | 6,635,038.54 | 5,540,925.92 | 1,437,297.8 | 12,734,019.41 |
| 销售费用 | 102,616,108.95 | 69,055,888.81 | 33,490,548.33 | 169,239,714.01 |
| 管理费用 | 163,770,886.26 | 118,614,385.38 | 54,691,968.09 | 272,671,830.09 |
| 研发费用 | 141,998,663.91 | 76,941,451.36 | 34,033,861.32 | 159,111,416.16 |
| 财务费用 | 4,319,429.11 | 2,213,763.56 | 1,744,322.31 | 4,474,229.67 |
| 其中:利息费用 | 8,504,421.8 | 6,186,340.89 | 2,185,901.56 | 16,014,713.27 |
| 其中:利息收入 | 5,646,518.49 | 4,159,955.2 | 2,148,585.09 | 13,484,023.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 2,829,000 |
| 加:投资收益 | -11,446,429.62 | -11,067,185.92 | -146,098.61 | -67,479,763.76 |
| 资产处置收益 | -4,026.87 | 183,153.2 | -56,871.57 | -176,967.35 |
| 资产减值损失(新) | -3,240,529.76 | -4,407,395.12 | -2,395,951.54 | -49,597,375.41 |
| 信用减值损失(新) | -7,398,797.77 | -4,985,903.08 | -6,633,553.29 | -92,372,266.29 |
| 其他收益 | 5,348,082.65 | 4,869,520.99 | 2,697,513.76 | 13,353,034.36 |
| 四、营业利润 | -186,597,977.31 | -150,665,990.48 | -70,755,740.37 | -289,921,575.61 |
| 加:营业外收入 | 1,285,861.29 | 1,116,429.12 | 56,838.89 | 647,321.96 |
| 减:营业外支出 | 6,122,704.53 | 5,059,285.45 | 144,053.27 | 1,394,183.34 |
| 五、利润总额 | -191,434,820.55 | -154,608,846.81 | -70,842,954.75 | -290,668,436.99 |
| 减:所得税费用 | 3,603,805.69 | 3,753,921.24 | 874,209.78 | 1,407,713.24 |
| 六、净利润 | -195,038,626.24 | -158,362,768.05 | -71,717,164.53 | -292,076,150.23 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -195,038,626.24 | -158,362,768.05 | -71,717,164.53 | -292,076,150.23 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -173,381,564.42 | -137,988,248.74 | -59,133,665.48 | -274,525,197.87 |
| 少数股东损益 | -21,657,061.82 | -20,374,519.31 | -12,583,499.05 | -17,550,952.36 |
| 扣除非经常损益后的净利润 | -176,922,820.6 | -141,362,470.71 | -60,552,905.72 | -287,484,784.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.08 | -0.03 | -0.16 |
| (二)稀释每股收益 | -0.1 | -0.08 | -0.03 | -0.16 |
| 八、其他综合收益 | -647,888.02 | -697,581.46 | -159,246.81 | -13,622,048.95 |
| 归属于母公司股东的其他综合收益 | -647,888.02 | -697,581.46 | -159,246.81 | -13,615,654.42 |
| 九、综合收益总额 | -195,686,514.26 | -159,060,349.51 | -71,876,411.34 | -305,698,199.18 |
| 归属于母公司股东的综合收益总额 | -174,029,452.44 | -138,685,830.2 | -59,292,912.29 | -288,140,852.29 |
| 归属于少数股东的综合收益总额 | -21,657,061.82 | -20,374,519.31 | -12,583,499.05 | -17,557,346.89 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-25 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |