中商官网
研究报告
气派科技（688216）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2025-03-31 | 132000000.0000 | 6.45 | -36265900.0000 | 41.44 | -36262900.0000 | 40.88 | -33758000.0000 | 59.89 |
| 2024-06-30 | 313000000.0000 | 26.72 | -50697500.0000 | -39.75 | -51171900.0000 | -39.14 | -41306100.0000 | -40.52 |
| 2024-12-31 | 667000000.0000 | 20.40 | -104000000.0000 | -34.18 | -105000000.0000 | -34.38 | -106000000.0000 | -19.08 |
| 2024-09-30 | 495000000.0000 | 22.22 | -77280900.0000 | -36.66 | -77886200.0000 | -36.68 | -62807400.0000 | -37.81 |
| 2023-12-31 | 554000000.0000 | 2.59 | -158000000.0000 | 99.42 | -160000000.0000 | 102.40 | -131000000.0000 | 123.68 |
| 2024-03-31 | 124000000.0000 | 29.26 | -25641300.0000 | -35.31 | -25741000.0000 | -34.97 | -21113900.0000 | -37.24 |
| 2023-06-30 | 247000000.0000 | -13.94 | -84148300.0000 | 1506.96 | -84085300.0000 | 1601.82 | -69445100.0000 | 10541.30 |
| 2023-09-30 | 405000000.0000 | -0.74 | -122000000.0000 | 260.41 | -123000000.0000 | 265.60 | -101000000.0000 | 324.93 |
| 2023-03-31 | 95927400.0000 | -23.87 | -39635100.0000 | 421.15 | -39582000.0000 | 457.47 | -33640600.0000 | 450.73 |
| 2022-12-31 | 540000000.0000 | -33.25 | -79228000.0000 | -152.82 | -79050800.0000 | -152.70 | -58565800.0000 | -143.38 |
| 2022-06-30 | 287000000.0000 | -21.58 | -5236500.0000 | -106.49 | -4940900.0000 | -106.14 | -652600.0000 | -100.96 |
| 2022-09-30 | 408000000.0000 | -31.31 | -33850800.0000 | -127.30 | -33643700.0000 | -127.35 | -23768600.0000 | -121.81 |
| 2021-09-30 | 594000000.0000 | 56.32 | 124000000.0000 | 95.89 | 123000000.0000 | 94.56 | 109000000.0000 | 96.11 |
| 2021-12-31 | 809000000.0000 | 47.63 | 150000000.0000 | 64.57 | 150000000.0000 | 64.72 | 135000000.0000 | 67.97 |
| 2022-03-31 | 126000000.0000 | -17.65 | -7605300.0000 | -131.23 | -7100300.0000 | -129.21 | -6108400.0000 | -130.20 |
| 2021-03-31 | 153000000.0000 | 92.77 | 24353400.0000 | 2194.68 | 24309200.0000 | 2390.70 | 20229300.0000 | 1329.63 |
| 2021-06-30 | 366000000.0000 | 65.61 | 80678900.0000 | 151.12 | 80439300.0000 | 151.01 | 68039100.0000 | 150.56 |
| 2020-12-31 | 548000000.0000 | 32.37 | 91144700.0000 | 141.33 | 91065500.0000 | 141.14 | 80370000.0000 | 138.27 |
| 2020-09-30 | 380000000.0000 | 30.58 | 63301600.0000 | 191.47 | 63221000.0000 | 191.02 | 55580100.0000 | 243.87 |
| 2020-03-31 | 79370300.0000 | -4.94 | 1061300.0000 | -158.96 | 976000.0000 | -154.26 | 1415000.0000 | -208.90 |
| 2020-06-30 | 221000000.0000 | -- | 32127500.0000 | -- | 32045900.0000 | -- | 27154500.0000 | -- |
| 2019-12-31 | 414000000.0000 | 9.23 | 37767000.0000 | 127.53 | 37765100.0000 | 121.84 | 33731000.0000 | 120.46 |
| 2019-03-31 | 83495600.0000 | -- | -1799900.0000 | -∞ | -1798800.0000 | -∞ | -1299300.0000 | -∞ |
| 2019-09-30 | 291000000.0000 | -- | 21718300.0000 | -- | 21723700.0000 | -- | 16163000.0000 | -- |
| 2017-12-31 | 399000000.0000 | 31.25 | 54042200.0000 | 132.46 | 54027200.0000 | 115.89 | 46770100.0000 | 112.40 |
| 2018-12-31 | 379000000.0000 | -5.01 | 16598800.0000 | -69.29 | 17023300.0000 | -68.49 | 15300400.0000 | -67.29 |
| 2014-06-30 | 129000000.0000 | -- | 12545300.0000 | -- | 12739100.0000 | -- | 10926400.0000 | -- |
| 2016-12-31 | 304000000.0000 | 10.55 | 23248300.0000 | -27.57 | 25025000.0000 | -31.97 | 22020200.0000 | -30.57 |
| 2015-12-31 | 275000000.0000 | -- | 32097600.0000 | -- | 36784000.0000 | -- | 31716400.0000 | -- |
| 2012-12-31 | 260000000.0000 | 34.02 | 53290800.0000 | 53.88 | 54225400.0000 | 51.22 | 47179800.0000 | 49.76 |
| 2013-12-31 | 284000000.0000 | 9.23 | 52636700.0000 | -1.23 | 53973400.0000 | -0.46 | 46285100.0000 | -1.90 |
| 2011-12-31 | 194000000.0000 | -- | 34631300.0000 | -- | 35858600.0000 | -- | 31503500.0000 | -- |
| 2025-06-30 | 326000000.0000 | 4.15 | -62008700.0000 | 22.31 | -62659500.0000 | 22.45 | -61618400.0000 | 49.18 |
| 2025-09-30 | 531000000.0000 | 7.27 | -82101900.0000 | 6.24 | -82612600.0000 | 6.07 | -80669900.0000 | 28.44 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2025-03 | -31.82 | -27.47 | -1.86 | -5.0400 | 1.1300 | 4.79 | 0.07 |
| 2024-06 | -23.32 | -16.35 | -2.67 | -5.5800 | 2.9000 | 5.58 | 0.16 |
| 2024-12 | -22.19 | -15.74 | -5.25 | -14.5900 | 6.1200 | 5.78 | 0.33 |
| 2024-09 | -22.83 | -15.73 | -3.92 | -8.4800 | 4.4700 | 5.73 | 0.25 |
| 2023-12 | -34.84 | -28.88 | -8.58 | -16.0600 | 5.7900 | 5.27 | 0.30 |
| 2024-03 | -29.84 | -20.76 | -1.40 | -2.8700 | 1.1900 | 5.01 | 0.07 |
| 2023-06 | -40.89 | -34.04 | -4.58 | -8.1500 | 2.3800 | 4.94 | 0.13 |
| 2023-09 | -36.05 | -30.37 | -6.59 | -12.1500 | 3.8900 | 5.34 | 0.22 |
| 2023-03 | -48.03 | -41.26 | -2.23 | -3.8500 | 0.9200 | 4.07 | 0.05 |
| 2022-12 | -17.96 | -14.64 | -4.42 | -6.1500 | 4.8200 | 5.15 | 0.30 |
| 2022-06 | -5.23 | -1.72 | -0.29 | -0.0700 | 2.3100 | 5.75 | 0.17 |
| 2022-09 | -12.01 | -8.25 | -1.99 | -2.4200 | 3.2300 | 5.68 | 0.24 |
| 2021-09 | 20.03 | 20.71 | 6.99 | 15.3300 | 3.9900 | 7.20 | 0.34 |
| 2021-12 | 17.31 | 18.54 | 8.13 | 17.3000 | 6.0700 | 7.59 | 0.44 |
| 2022-03 | -9.52 | -5.64 | -0.39 | -0.6100 | 0.9700 | 5.25 | 0.07 |
| 2021-03 | 15.03 | 15.89 | 2.17 | 3.6400 | 1.2700 | 5.93 | 0.14 |
| 2021-06 | 21.31 | 21.98 | 5.03 | 11.7400 | 2.8500 | 6.88 | 0.23 |
| 2020-12 | 15.33 | 16.62 | 8.74 | 15.8300 | 5.6900 | 6.10 | 0.53 |
| 2020-09 | 15.26 | 16.64 | 6.58 | -- | -- | -- | 0.40 |
| 2020-03 | 0.28 | 1.23 | 0.11 | 0.3000 | -- | -- | 0.09 |
| 2020-06 | 13.12 | 14.50 | 3.58 | 5.6200 | 2.3000 | 5.39 | 0.25 |
| 2019-12 | 7.73 | 9.12 | 4.45 | 7.3800 | 5.7900 | 5.65 | 0.49 |
| 2019-03 | 100.00 | -2.15 | -- | -- | -- | -- | -- |
| 2019-09 | 100.00 | 7.47 | -- | -- | -- | -- | -- |
| 2017-12 | 13.03 | 13.54 | 7.23 | 14.5500 | 7.9300 | 6.96 | 0.53 |
| 2018-12 | 2.90 | 4.49 | 2.30 | 3.8400 | 6.6800 | 5.66 | 0.51 |
| 2014-06 | 9.30 | 9.88 | 3.50 | 4.5100 | 3.4700 | 4.73 | 0.35 |
| 2016-12 | 7.89 | 8.23 | 3.98 | 7.4800 | 7.3400 | 5.77 | 0.48 |
| 2015-12 | 11.64 | 13.38 | 6.56 | 11.5400 | 8.0700 | 5.15 | 0.49 |
| 2012-12 | 20.38 | 20.86 | 19.58 | 42.3000 | 12.4800 | 7.09 | 0.94 |
| 2013-12 | 18.66 | 19.00 | 13.56 | 28.6100 | 8.8100 | 5.74 | 0.71 |
| 2011-12 | 17.53 | 18.48 | 20.15 | 39.4500 | 14.2200 | 7.28 | 1.09 |
| 2025-06 | -23.31 | -19.22 | -3.33 | -9.3800 | 3.0100 | 5.19 | 0.17 |
| 2025-09 | -19.77 | -15.56 | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2025-03 | 66.63 | 33.32 | 0.4400 | 0.2700 |
| 2024-06 | 61.17 | 38.83 | 0.4200 | 0.2600 |
| 2024-12 | 65.85 | 34.15 | 0.4400 | 0.2900 |
| 2024-09 | 63.50 | 36.45 | 0.4500 | 0.3000 |
| 2023-12 | 60.05 | 40.00 | 0.4300 | 0.2900 |
| 2024-03 | 60.50 | 39.55 | 0.4200 | 0.2500 |
| 2023-06 | 56.12 | 43.88 | 0.5400 | 0.3500 |
| 2023-09 | 58.47 | 41.48 | 0.5000 | 0.3200 |
| 2023-03 | 51.86 | 48.14 | 0.6300 | 0.3900 |
| 2022-12 | 50.22 | 49.78 | 0.6200 | 0.4400 |
| 2022-06 | 42.21 | 57.79 | 0.7600 | 0.5500 |
| 2022-09 | 44.75 | 55.19 | 0.6100 | 0.4100 |
| 2021-09 | 44.46 | 55.49 | 1.1000 | 0.9200 |
| 2021-12 | 45.75 | 54.31 | 0.9100 | 0.7400 |
| 2022-03 | 45.99 | 53.96 | 0.8300 | 0.6200 |
| 2021-03 | 49.55 | 50.45 | 0.8600 | 0.6500 |
| 2021-06 | 40.46 | 59.54 | 1.3800 | 1.2100 |
| 2020-12 | 47.70 | 52.40 | 0.9100 | 0.7100 |
| 2020-09 | 45.79 | 54.21 | -- | -- |
| 2020-03 | 44.47 | 55.53 | -- | -- |
| 2020-06 | 44.98 | 55.02 | 0.9300 | 0.6900 |
| 2019-12 | 44.58 | 55.42 | 0.9000 | 0.7000 |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 53.95 | 46.05 | 0.7700 | 0.6400 |
| 2018-12 | 39.81 | 60.32 | 0.8900 | 0.6600 |
| 2014-06 | 32.97 | 67.03 | 1.2200 | 0.9400 |
| 2016-12 | 51.83 | 48.17 | 0.7700 | 0.5900 |
| 2015-12 | 48.48 | 51.52 | 1.0200 | 0.8300 |
| 2012-12 | 49.82 | 50.18 | 1.1600 | 0.9800 |
| 2013-12 | 39.45 | 60.30 | 1.5700 | 1.3400 |
| 2011-12 | 48.44 | 51.75 | 0.7900 | 0.6500 |
| 2025-06 | 66.88 | 33.12 | 0.4100 | 0.2700 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2025-03 | 174000000.0000 | 3017300.0000 | 8712900.0000 | 5856700.0000 |
| 2024-06 | 386000000.0000 | 8612700.0000 | 16757000.0000 | 6931300.0000 |
| 2024-12 | 815000000.0000 | 17995300.0000 | 39747500.0000 | 15880200.0000 |
| 2024-09 | 608000000.0000 | 13118700.0000 | 28882700.0000 | 10394600.0000 |
| 2023-12 | 747000000.0000 | 13647600.0000 | 38288000.0000 | 15492800.0000 |
| 2024-03 | 161000000.0000 | 3546300.0000 | 7459800.0000 | 2411200.0000 |
| 2023-06 | 348000000.0000 | 5815100.0000 | 15976600.0000 | 7859700.0000 |
| 2023-09 | 551000000.0000 | 9000100.0000 | 26392600.0000 | 11498200.0000 |
| 2023-03 | 142000000.0000 | 2784700.0000 | 7541700.0000 | 3593500.0000 |
| 2022-12 | 637000000.0000 | 12196100.0000 | 35044700.0000 | 3869000.0000 |
| 2022-06 | 302000000.0000 | 5829800.0000 | 15730200.0000 | 970700.0000 |
| 2022-09 | 457000000.0000 | 9173500.0000 | 25064700.0000 | 1624500.0000 |
| 2021-09 | 475000000.0000 | 9599700.0000 | 26882200.0000 | 1396300.0000 |
| 2021-12 | 669000000.0000 | 13508700.0000 | 40848700.0000 | 2873800.0000 |
| 2022-03 | 138000000.0000 | 3617700.0000 | 6741100.0000 | -227200.0000 |
| 2021-03 | 130000000.0000 | 2689700.0000 | 5714200.0000 | 889000.0000 |
| 2021-06 | 288000000.0000 | 4486300.0000 | 14803400.0000 | 1730500.0000 |
| 2020-12 | 464000000.0000 | 7816100.0000 | 23670300.0000 | 4451100.0000 |
| 2020-09 | 322000000.0000 | 5835600.0000 | 14939600.0000 | 3230600.0000 |
| 2020-03 | 79146500.0000 | 1496000.0000 | 4095500.0000 | 1122500.0000 |
| 2020-06 | 192000000.0000 | 3763500.0000 | 9723600.0000 | 2719400.0000 |
| 2019-12 | 382000000.0000 | 6995200.0000 | 18350100.0000 | 4088500.0000 |
| 2019-03 | -- | -- | -- | -- |
| 2019-09 | -- | -- | -- | -- |
| 2017-12 | 347000000.0000 | 5895200.0000 | 16699200.0000 | 6908900.0000 |
| 2018-12 | 368000000.0000 | 6726600.0000 | 28227000.0000 | 4912800.0000 |
| 2014-06 | 117000000.0000 | 1628400.0000 | 11616700.0000 | 5500.0000 |
| 2016-12 | 280000000.0000 | 4564500.0000 | 30162800.0000 | 6110700.0000 |
| 2015-12 | 243000000.0000 | 3501700.0000 | 22752300.0000 | 455400.0000 |
| 2012-12 | 207000000.0000 | 1689700.0000 | 18316100.0000 | 3588500.0000 |
| 2013-12 | 231000000.0000 | 2642900.0000 | 22416200.0000 | 1960600.0000 |
| 2011-12 | 160000000.0000 | 949900.0000 | 15683000.0000 | 1132200.0000 |
| 2025-06 | 402000000.0000 | 6722000.0000 | 18843500.0000 | 11999600.0000 |
| 2025-09 | 636000000.0000 | 10465600.0000 | 30466100.0000 | 17257200.0000 |