卓翼科技
(002369)
| 流通市值：49.13亿 | | | 总市值：49.21亿 |
| 流通股本：5.66亿 | | | 总股本：5.67亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 425,943,138.81 | 1,707,430,956.39 | 1,233,293,539.89 | 813,566,774.11 |
| 营业收入 | 425,943,138.81 | 1,707,430,956.39 | 1,233,293,539.89 | 813,566,774.11 |
| 二、营业总成本 | 467,052,677.37 | 1,928,665,683.3 | 1,405,506,407.01 | 934,102,878.11 |
| 营业成本 | 408,738,871.12 | 1,668,595,578.02 | 1,220,519,584.37 | 805,857,231.04 |
| 税金及附加 | 2,527,982.78 | 11,031,579.83 | 7,072,823.82 | 4,483,009.2 |
| 销售费用 | 10,497,214.9 | 19,146,942.58 | 11,616,785.84 | 7,281,510.32 |
| 管理费用 | 27,030,083.36 | 140,968,478.55 | 98,512,831.54 | 68,793,197.34 |
| 研发费用 | 7,795,336.25 | 48,467,897.49 | 37,100,567.74 | 27,441,652.86 |
| 财务费用 | 10,463,188.96 | 40,455,206.83 | 30,683,813.7 | 20,246,277.35 |
| 其中:利息费用 | 908,208.33 | 2,625,233.33 | 1,902,777.77 | 1,263,888.88 |
| 其中:利息收入 | 1,206,482.29 | 3,643,942.54 | 2,566,801.34 | 1,776,899.53 |
| 加:公允价值变动收益 | - | -29,148,269.55 | 0 | - |
| 加:投资收益 | - | 2,052,731.99 | 2,344,291.19 | 2,344,291.19 |
| 资产处置收益 | -95,119.1 | 3,783,504.98 | 4,896,729.39 | 4,049,175.68 |
| 资产减值损失(新) | 79,566.48 | -13,050,966.07 | 3,114,268.13 | 1,593,258.05 |
| 信用减值损失(新) | 451,185.98 | -429,082.9 | -204,721.74 | -53,111.63 |
| 其他收益 | 4,053,014.21 | 28,343,402.17 | 23,998,964.01 | 16,168,767.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -36,620,890.99 | -229,683,406.29 | -138,063,336.14 | -96,433,722.91 |
| 加:营业外收入 | 78,337.69 | 2,701,078.37 | 2,254,619.62 | 217,228.22 |
| 减:营业外支出 | 32,289.26 | 17,279,059.79 | 4,057,345.31 | 1,309,664.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -36,574,842.56 | -244,261,387.71 | -139,866,061.83 | -97,526,159.19 |
| 减:所得税费用 | -2,706,760.65 | -22,937,707.14 | -14,182,585.71 | -9,957,357.73 |
| 六、净利润 | -33,868,081.91 | -221,323,680.57 | -125,683,476.12 | -87,568,801.46 |
| 持续经营净利润 | -33,868,081.91 | -221,323,680.57 | -125,683,476.12 | -87,568,801.46 |
| 归属于母公司股东的净利润 | -32,149,479.7 | -217,858,970.29 | -124,029,512 | -86,486,357.88 |
| 少数股东损益 | -1,718,602.21 | -3,464,710.28 | -1,653,964.12 | -1,082,443.58 |
| (一)基本每股收益 | -0.06 | -0.38 | -0.22 | -0.15 |
| (二)稀释每股收益 | -0.06 | -0.38 | -0.22 | -0.15 |
| 八、其他综合收益 | 0 | - | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | - | 0 | 0 |
| 九、综合收益总额 | -33,868,081.91 | -221,323,680.57 | -125,683,476.12 | -87,568,801.46 |
| 归属于母公司股东的综合收益总额 | -32,149,479.7 | -217,858,970.29 | -124,029,512 | -86,486,357.88 |
| 归属于少数股东的综合收益总额 | -1,718,602.21 | -3,464,710.28 | -1,653,964.12 | -1,082,443.58 |
| 公告日期 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |