卓翼科技
(002369)
| 流通市值：39.63亿 | | | 总市值：39.69亿 |
| 流通股本：5.66亿 | | | 总股本：5.67亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 370,608,931.35 | 1,701,452,617.47 | 1,257,337,666.69 | 870,214,982.81 |
| 营业收入 | 370,608,931.35 | 1,701,452,617.47 | 1,257,337,666.69 | 870,214,982.81 |
| 二、营业总成本 | 403,142,994.56 | 1,887,547,498.56 | 1,386,023,888.58 | 952,076,186.22 |
| 营业成本 | 332,495,164.86 | 1,613,210,022.45 | 1,197,593,207.39 | 830,367,341.64 |
| 税金及附加 | 2,419,115.19 | 15,820,144.79 | 8,298,018.68 | 5,738,090.44 |
| 销售费用 | 21,075,523.75 | 54,891,482.46 | 38,576,624.63 | 25,113,201.72 |
| 管理费用 | 28,794,106.86 | 127,305,100.15 | 84,971,382.4 | 53,457,897.21 |
| 研发费用 | 8,454,337.29 | 34,639,386.61 | 25,657,685.59 | 16,539,476.83 |
| 财务费用 | 9,904,746.61 | 41,681,362.1 | 30,926,969.89 | 20,860,178.38 |
| 其中:利息费用 | 971,983.33 | 4,099,535.55 | 2,906,533.05 | 1,909,095.55 |
| 其中:利息收入 | 615,414.61 | 3,693,003.8 | 2,944,679.44 | 2,066,722.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -834,754.07 | - | 0 |
| 加:投资收益 | - | -880,310.45 | 0 | 0 |
| 资产处置收益 | 8,004,797.7 | -89,967.57 | -94,407.98 | -94,407.98 |
| 资产减值损失(新) | -3,858,626.63 | -25,249,167.44 | -17,491,202.2 | -1,268,987.1 |
| 信用减值损失(新) | -141,980.02 | -79,946,600.98 | -42,681,299.99 | -17,441,188.12 |
| 其他收益 | 3,301,295.84 | 22,688,777.17 | 10,110,113.2 | 7,532,187.1 |
| 四、营业利润 | -25,228,576.32 | -270,406,904.43 | -178,843,018.86 | -93,133,599.51 |
| 加:营业外收入 | 75,818.37 | 651,085.49 | 426,175.05 | 89,260.95 |
| 减:营业外支出 | 31,952.98 | 4,325,199.54 | 323,998.66 | -76,520.59 |
| 五、利润总额 | -25,184,710.93 | -274,081,018.48 | -178,740,842.47 | -92,967,817.97 |
| 减:所得税费用 | -1,862,712.63 | -7,837,837.72 | -17,716,270.77 | -11,208,890.45 |
| 六、净利润 | -23,321,998.3 | -266,243,180.76 | -161,024,571.7 | -81,758,927.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -23,321,998.3 | -266,243,180.76 | -161,024,571.7 | -81,758,927.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,702,812.9 | -258,364,307.3 | -156,124,160.74 | -78,386,337.67 |
| 少数股东损益 | -2,619,185.4 | -7,878,873.46 | -4,900,410.96 | -3,372,589.85 |
| 扣除非经常损益后的净利润 | -27,854,137.54 | -253,146,649.65 | -156,426,371.77 | -79,363,920.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.46 | -0.28 | -0.14 |
| (二)稀释每股收益 | -0.04 | -0.46 | -0.28 | -0.14 |
| 九、综合收益总额 | -23,321,998.3 | -266,243,180.76 | -161,024,571.7 | -81,758,927.52 |
| 归属于母公司股东的综合收益总额 | -20,702,812.9 | -258,364,307.3 | -156,124,160.74 | -78,386,337.67 |
| 归属于少数股东的综合收益总额 | -2,619,185.4 | -7,878,873.46 | -4,900,410.96 | -3,372,589.85 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |