卓创资讯
(301299)
| 流通市值：28.20亿 | | | 总市值：48.05亿 |
| 流通股本：3522.07万 | | | 总股本：6000.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 219,065,891.3 | 147,857,985.51 | 75,492,458.65 | 283,550,611.95 |
| 营业收入 | 219,065,891.3 | 147,857,985.51 | 75,492,458.65 | 283,550,611.95 |
| 二、营业总成本 | 173,750,882.24 | 112,619,324.69 | 52,624,333.98 | 245,018,839.18 |
| 营业成本 | 74,370,614.57 | 46,904,230.05 | 20,862,418.15 | 113,601,217.25 |
| 税金及附加 | 2,439,089.15 | 1,638,921.95 | 810,793.23 | 3,036,358.03 |
| 销售费用 | 48,935,246.82 | 32,684,323.42 | 15,587,932.82 | 63,025,171.05 |
| 管理费用 | 31,755,911.21 | 20,988,455.43 | 9,869,751.68 | 43,777,485.76 |
| 研发费用 | 17,176,789.13 | 11,458,102.33 | 5,843,169.84 | 22,442,216.83 |
| 财务费用 | -926,768.64 | -1,054,708.49 | -349,731.74 | -863,609.74 |
| 其中:利息费用 | 526,577.15 | 347,249.27 | 169,999.78 | 664,498.77 |
| 其中:利息收入 | 1,917,692.49 | 1,240,677.76 | 531,770.72 | 1,851,275.01 |
| 加:公允价值变动收益 | -2,629,310.44 | -276,637.48 | 629,078.36 | 633,701.46 |
| 加:投资收益 | 15,301,108.26 | 8,863,236.15 | 3,644,226.45 | 16,897,510.63 |
| 资产处置收益 | 66,923.12 | 28,014.73 | - | -13,885.54 |
| 信用减值损失(新) | -707,977.83 | -545,276.9 | -58,688.71 | -683,954.91 |
| 其他收益 | 2,201,005.66 | 1,328,885.22 | 1,051,594.23 | 2,252,032.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 59,546,757.83 | 44,636,882.54 | 28,134,335 | 57,617,176.74 |
| 加:营业外收入 | 68,409.02 | 62,982.26 | 35,938.09 | 147,865.22 |
| 减:营业外支出 | 15,999.13 | 15,854.27 | 10,684.19 | 8,194.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,599,167.72 | 44,684,010.53 | 28,159,588.9 | 57,756,847.87 |
| 减:所得税费用 | 6,957,869.17 | 5,322,495.42 | 3,347,345.93 | 5,692,190.81 |
| 六、净利润 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 | 52,064,657.06 |
| 持续经营净利润 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 | 52,064,657.06 |
| 归属于母公司股东的净利润 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 | 52,064,657.06 |
| (一)基本每股收益 | 0.88 | 0.66 | 0.41 | 0.87 |
| (二)稀释每股收益 | 0.88 | 0.66 | 0.41 | 0.87 |
| 九、综合收益总额 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 | 52,064,657.06 |
| 归属于母公司股东的综合收益总额 | 52,641,298.55 | 39,361,515.11 | 24,812,242.97 | 52,064,657.06 |
| 公告日期 | 2024-10-25 | 2024-08-09 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |