气派科技
(688216)
| 流通市值：27.41亿 | | | 总市值：27.56亿 |
| 流通股本：1.06亿 | | | 总股本：1.07亿 |
| 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 | 530,549,528.13 | 325,906,482.77 | 131,615,560.56 | 666,562,484.81 |
| 营业收入 | 530,549,528.13 | 325,906,482.77 | 131,615,560.56 | 666,562,484.81 |
| 二、营业总成本 | 624,041,756.62 | 397,173,947.07 | 168,726,397.74 | 805,292,307.73 |
| 营业成本 | 525,295,753.06 | 332,963,905.17 | 137,600,559.7 | 678,820,792.92 |
| 税金及附加 | 1,822,872.24 | 1,189,408.67 | 565,912.69 | 2,396,868.78 |
| 销售费用 | 10,465,599.37 | 6,722,045.38 | 3,017,326.95 | 17,995,321.38 |
| 管理费用 | 30,466,116.4 | 18,843,531.36 | 8,712,896.53 | 39,747,495.97 |
| 研发费用 | 38,734,263.9 | 26,021,186.58 | 12,972,965.16 | 50,572,467.14 |
| 财务费用 | 17,257,151.65 | 11,433,869.91 | 5,856,736.71 | 15,759,361.54 |
| 其中:利息费用 | 18,146,958.27 | 12,174,440.28 | 6,482,368.9 | 15,914,845.25 |
| 其中:利息收入 | 138,225.75 | 95,737.07 | 46,375.12 | 288,505.69 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -90,692.77 | -117,700.1 | -235,578.02 | -442,279.16 |
| 资产处置收益 | 45,626.21 | -27,237.03 | 55,576.93 | 322,502.51 |
| 资产减值损失(新) | -9,131,853.62 | -4,667,949.55 | -6,873,524.63 | -8,829,500.28 |
| 信用减值损失(新) | -2,361,097.3 | -632,717.02 | 1,110,649.17 | -1,156,052.64 |
| 其他收益 | 22,928,395.14 | 14,704,397.17 | 6,787,806.71 | 44,458,491.04 |
| 四、营业利润 | -82,101,850.83 | -62,008,670.83 | -36,265,907.02 | -104,376,661.45 |
| 加:营业外收入 | 24,438.17 | 13,461.32 | 3,000.12 | 45,221.91 |
| 减:营业外支出 | 535,219.14 | 664,328.53 | - | 1,127,389.51 |
| 五、利润总额 | -82,612,631.8 | -62,659,538.04 | -36,262,906.9 | -105,458,829.05 |
| 减:所得税费用 | -1,942,684.38 | -1,041,120.68 | -2,504,891.42 | 340,279.78 |
| 六、净利润 | -80,669,947.42 | -61,618,417.36 | -33,758,015.48 | -105,799,108.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -80,669,947.42 | -61,618,417.36 | -33,758,015.48 | -105,799,108.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -76,668,790.17 | -58,668,634.55 | -32,172,383.38 | -102,113,713.12 |
| 少数股东损益 | -4,001,157.25 | -2,949,782.81 | -1,585,632.1 | -3,685,395.71 |
| 扣除非经常损益后的净利润 | -88,374,215.67 | -66,070,349.93 | -36,320,451.45 | -121,123,621.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.72 | -0.55 | -0.3 | -0.96 |
| (二)稀释每股收益 | -0.72 | -0.55 | -0.3 | -0.96 |
| 八、其他综合收益 | -72,095.13 | -9,943.98 | 14,482.47 | 8,044.82 |
| 归属于母公司股东的其他综合收益 | -72,095.13 | -9,943.98 | 14,482.47 | 8,044.82 |
| 九、综合收益总额 | -80,742,042.55 | -61,628,361.34 | -33,743,533.01 | -105,791,064.01 |
| 归属于母公司股东的综合收益总额 | -76,740,885.3 | -58,678,578.53 | -32,157,900.91 | -102,105,668.3 |
| 归属于少数股东的综合收益总额 | -4,001,157.25 | -2,949,782.81 | -1,585,632.1 | -3,685,395.71 |
| 公告日期 | 2025-10-31 | 2025-08-12 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |