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气派科技上半年增亏 2021上市已连亏3年华创证券保荐

Core Viewpoint - The company reported a slight increase in revenue for the first half of 2025, but continued to incur significant net losses, indicating ongoing financial challenges despite a modest growth in sales [1][3]. Financial Performance Summary - Revenue: The company achieved a revenue of 326 million yuan in the first half of 2025, representing a year-on-year growth of 4.09% compared to 313 million yuan in the same period last year [1][3]. - Net Profit: The net profit attributable to shareholders was -58.67 million yuan, worsening from -40.60 million yuan in the previous year [1][3]. - Net Profit Excluding Non-Recurring Items: The net profit excluding non-recurring items was -66.07 million yuan, compared to -46.83 million yuan in the same period last year [1][3]. - Cash Flow: The net cash flow from operating activities was 14.11 million yuan, a decline of 62.33% from 37.45 million yuan in the previous year [1][3]. Historical Financial Data - Revenue Trends: The company has reported declining revenues over the past few years, with revenues of 809 million yuan in 2021, 540 million yuan in 2022, 554 million yuan in 2023, and projected 667 million yuan in 2024 [4][6]. - Net Profit Trends: The net profit attributable to shareholders has fluctuated significantly, with figures of 1.35 million yuan in 2021, -58.56 million yuan in 2022, -585.63 million yuan in 2023, and projected -102.11 million yuan in 2024 [4][6]. - Cash Flow Trends: The company has faced challenges in cash flow, with net cash flow from operating activities of 2.21 billion yuan in 2021, -740 million yuan in 2022, 371.93 million yuan in 2023, and projected -29.55 million yuan in 2024 [4][6][7].