气派科技
(688216)
| 流通市值：20.17亿 | | | 总市值：20.33亿 |
| 流通股本：1.06亿 | | | 总股本：1.07亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 495,452,057.71 | 313,103,782.5 | 123,579,565.45 | 554,296,295.91 |
| 营业收入 | 495,452,057.71 | 313,103,782.5 | 123,579,565.45 | 554,296,295.91 |
| 二、营业总成本 | 597,220,490.1 | 377,622,518.27 | 154,551,801.8 | 743,126,371.6 |
| 营业成本 | 503,679,256.48 | 319,161,787.83 | 128,434,499.94 | 626,214,761.51 |
| 税金及附加 | 1,846,747.78 | 1,197,620.42 | 557,393.19 | 2,702,019.2 |
| 销售费用 | 13,118,679.02 | 8,612,745.16 | 3,546,296.24 | 13,647,573.57 |
| 管理费用 | 28,882,679.69 | 16,756,967.65 | 7,459,843.46 | 38,287,956.25 |
| 研发费用 | 39,298,556.42 | 25,387,287.46 | 12,142,615.1 | 46,963,869.56 |
| 财务费用 | 10,394,570.71 | 6,506,109.75 | 2,411,153.87 | 15,310,191.51 |
| 其中:利息费用 | 11,495,375.66 | 7,175,938.7 | 3,324,521.63 | 13,896,123.59 |
| 其中:利息收入 | 289,239 | 175,909.06 | 95,895.6 | 1,000,991.46 |
| 加:投资收益 | -602,553.3 | -342,517.13 | -237,713.49 | -236,632.44 |
| 资产处置收益 | 329,304.96 | 329,304.96 | 310,832.77 | 146,106.43 |
| 资产减值损失(新) | -9,858,015.86 | -7,759,049.39 | -7,969,397.59 | -2,696,608.05 |
| 信用减值损失(新) | -1,113,335.64 | -359,572.2 | 1,104,597.89 | -972,683.13 |
| 其他收益 | 35,732,125.23 | 21,953,054.28 | 12,122,635.8 | 34,552,153.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -77,280,907 | -50,697,515.25 | -25,641,280.97 | -158,037,739.59 |
| 加:营业外收入 | 32,490.77 | 26,043.41 | 43.41 | 286,831.89 |
| 减:营业外支出 | 637,832.07 | 500,394.52 | 99,780.88 | 2,400,148.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -77,886,248.3 | -51,171,866.36 | -25,741,018.44 | -160,151,055.92 |
| 减:所得税费用 | -15,078,872.19 | -9,865,769.03 | -4,627,161.34 | -29,151,173.28 |
| 六、净利润 | -62,807,376.11 | -41,306,097.33 | -21,113,857.1 | -130,999,882.64 |
| 持续经营净利润 | -62,807,376.11 | -41,306,097.33 | -21,113,857.1 | -130,999,882.64 |
| 归属于母公司股东的净利润 | -60,902,138.33 | -40,595,709.81 | -21,106,037.11 | -130,966,944.18 |
| 少数股东损益 | -1,905,237.78 | -710,387.52 | -7,819.99 | -32,938.46 |
| (一)基本每股收益 | -0.57 | -0.38 | -0.2 | -1.24 |
| (二)稀释每股收益 | -0.57 | -0.38 | -0.2 | -1.24 |
| 八、其他综合收益 | 32,690.51 | 3,960 | 5,039.11 | 3,597.87 |
| 归属于母公司股东的其他综合收益 | 32,690.51 | 3,960 | 5,039.11 | 3,597.87 |
| 九、综合收益总额 | -62,774,685.6 | -41,302,137.33 | -21,108,817.99 | -130,996,284.77 |
| 归属于母公司股东的综合收益总额 | -60,869,447.82 | -40,591,749.81 | -21,100,998 | -130,963,346.31 |
| 归属于少数股东的综合收益总额 | -1,905,237.78 | -710,387.52 | -7,819.99 | -32,938.46 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-23 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |