气派科技
(688216)
| 流通市值：7.29亿 | | | 总市值：17.84亿 |
| 流通股本：4380.00万 | | | 总股本：1.07亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 123,579,565.45 | 554,296,295.91 | 405,488,460.57 | 247,304,265.52 |
| 营业收入 | 123,579,565.45 | 554,296,295.91 | 405,488,460.57 | 247,304,265.52 |
| 二、营业总成本 | 154,551,801.8 | 743,126,371.6 | 543,282,315.91 | 336,376,256.64 |
| 营业成本 | 128,434,499.94 | 626,214,761.51 | 460,042,809.73 | 282,727,380.73 |
| 税金及附加 | 557,393.19 | 2,702,019.2 | 1,916,579.19 | 1,304,900.38 |
| 销售费用 | 3,546,296.24 | 13,647,573.57 | 9,000,061.39 | 5,815,149.91 |
| 管理费用 | 7,459,843.46 | 38,287,956.25 | 26,392,557.45 | 15,976,597.27 |
| 研发费用 | 12,142,615.1 | 46,963,869.56 | 34,432,149.66 | 22,692,514.73 |
| 财务费用 | 2,411,153.87 | 15,310,191.51 | 11,498,158.49 | 7,859,713.62 |
| 其中:利息费用 | 3,324,521.63 | 13,896,123.59 | 9,922,444.48 | 7,493,017.34 |
| 其中:利息收入 | 95,895.6 | 1,000,991.46 | 967,309.84 | 834,551.26 |
| 加:投资收益 | -237,713.49 | -236,632.44 | 433,498.93 | -154,504.18 |
| 资产处置收益 | 310,832.77 | 146,106.43 | 146,106.43 | 3,978.23 |
| 资产减值损失(新) | -7,969,397.59 | -2,696,608.05 | -6,851,653.24 | -10,622,240.43 |
| 信用减值损失(新) | 1,104,597.89 | -972,683.13 | -1,167,824.92 | -642,341.27 |
| 其他收益 | 12,122,635.8 | 34,552,153.29 | 22,957,286.45 | 16,338,834.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -25,641,280.97 | -158,037,739.59 | -122,276,441.69 | -84,148,264.75 |
| 加:营业外收入 | 43.41 | 286,831.89 | 189,163.56 | 82,011.06 |
| 减:营业外支出 | 99,780.88 | 2,400,148.22 | 588,551.85 | 19,009.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -25,741,018.44 | -160,151,055.92 | -122,675,829.98 | -84,085,263.15 |
| 减:所得税费用 | -4,627,161.34 | -29,151,173.28 | -21,535,363.96 | -14,640,172.64 |
| 六、净利润 | -21,113,857.1 | -130,999,882.64 | -101,140,466.02 | -69,445,090.51 |
| 持续经营净利润 | -21,113,857.1 | -130,999,882.64 | -101,140,466.02 | -69,445,090.51 |
| 归属于母公司股东的净利润 | -21,106,037.11 | -130,966,944.18 | -101,116,515.63 | -69,429,249.77 |
| 少数股东损益 | -7,819.99 | -32,938.46 | -23,950.39 | -15,840.74 |
| (一)基本每股收益 | -0.2 | -1.24 | -0.96 | -0.66 |
| (二)稀释每股收益 | -0.2 | -1.24 | -0.96 | -0.66 |
| 八、其他综合收益 | 5,039.11 | 3,597.87 | 1,495.62 | 4,640.48 |
| 归属于母公司股东的其他综合收益 | 5,039.11 | 3,597.87 | 1,495.62 | 4,640.48 |
| 九、综合收益总额 | -21,108,817.99 | -130,996,284.77 | -101,138,970.4 | -69,440,450.03 |
| 归属于母公司股东的综合收益总额 | -21,100,998 | -130,963,346.31 | -101,115,020.01 | -69,424,609.29 |
| 归属于少数股东的综合收益总额 | -7,819.99 | -32,938.46 | -23,950.39 | -15,840.74 |
| 公告日期 | 2024-04-23 | 2024-03-30 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |