卓胜微
(300782)
| 流通市值：372.58亿 | | | 总市值：444.64亿 |
| 流通股本：4.48亿 | | | 总股本：5.35亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,703,845,998.54 | 755,815,261.9 | 4,486,931,811.79 | 3,367,437,377.09 |
| 营业收入 | 1,703,845,998.54 | 755,815,261.9 | 4,486,931,811.79 | 3,367,437,377.09 |
| 二、营业总成本 | 1,758,642,980.33 | 756,956,841.13 | 3,987,702,822.54 | 2,948,986,423.9 |
| 营业成本 | 1,213,976,036.97 | 521,441,605.26 | 2,715,202,907.11 | 2,003,050,908.15 |
| 税金及附加 | 7,054,125.4 | 3,052,955.03 | 16,640,319.37 | 12,482,559.49 |
| 销售费用 | 22,482,723.29 | 11,263,580.58 | 56,613,592.81 | 35,117,214.39 |
| 管理费用 | 78,729,096.14 | 38,177,320.05 | 180,800,288.81 | 124,249,056.51 |
| 研发费用 | 406,583,992.54 | 177,561,389.72 | 997,066,952.7 | 752,751,818.2 |
| 财务费用 | 29,817,005.99 | 5,459,990.49 | 21,378,761.74 | 21,334,867.16 |
| 其中:利息费用 | 37,689,001.54 | 17,443,504.94 | 37,124,015.1 | 19,905,336.33 |
| 其中:利息收入 | 22,962,656.02 | 10,989,116 | 17,354,919.65 | 9,358,833.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,478,350.44 | - | -1,319,609.11 | - |
| 加:投资收益 | -1,323,915.1 | -67,217.83 | 1,321,808.31 | 601,227.28 |
| 资产处置收益 | 96,151.32 | 113,407.96 | 6,772,271.77 | 2,602,496.51 |
| 资产减值损失(新) | -100,979,321.54 | -55,795,722.99 | -165,218,795.19 | -73,516,483.95 |
| 信用减值损失(新) | -2,046,166.25 | 5,847,605.61 | -3,034,482.86 | -7,024,057.3 |
| 其他收益 | 21,871,307.29 | 12,886,765.71 | 26,335,483.94 | 21,022,676.54 |
| 四、营业利润 | -148,657,276.51 | -38,156,740.77 | 364,085,666.11 | 362,136,812.27 |
| 加:营业外收入 | 43,885.56 | 16,532.21 | 26,133,486.11 | 775,508.25 |
| 减:营业外支出 | 287,835.54 | 105,253.78 | 8,737,535.61 | 4,849,632.23 |
| 五、利润总额 | -148,901,226.49 | -38,245,462.34 | 381,481,616.61 | 358,062,688.29 |
| 减:所得税费用 | -923,226.47 | 8,606,258.36 | -21,163,860.74 | -66,937,400.32 |
| 六、净利润 | -147,978,000.02 | -46,851,720.7 | 402,645,477.35 | 425,000,088.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -147,978,000.02 | -46,851,720.7 | 402,645,477.35 | 425,000,088.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -147,393,332.58 | -46,622,964.42 | 401,826,648.58 | 425,418,842.58 |
| 少数股东损益 | -584,667.44 | -228,756.28 | 818,828.77 | -418,753.97 |
| 扣除非经常损益后的净利润 | -151,412,070.13 | -54,445,509.43 | 363,554,786.7 | 414,383,054.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | -0.09 | 0.75 | 0.8 |
| (二)稀释每股收益 | -0.28 | -0.09 | 0.75 | 0.8 |
| 八、其他综合收益 | 6,379,390.34 | -4,421,707.83 | 53,216,817.88 | 28,675,932.08 |
| 归属于母公司股东的其他综合收益 | 6,355,851.3 | -4,427,951.45 | 53,171,827.07 | 28,658,030.89 |
| 九、综合收益总额 | -141,598,609.68 | -51,273,428.53 | 455,862,295.23 | 453,676,020.69 |
| 归属于母公司股东的综合收益总额 | -141,037,481.28 | -51,050,915.87 | 454,998,475.65 | 454,076,873.47 |
| 归属于少数股东的综合收益总额 | -561,128.4 | -222,512.66 | 863,819.58 | -400,852.78 |
| 公告日期 | 2025-08-22 | 2025-04-28 | 2025-03-31 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |