卓创资讯
(301299)
| 流通市值：20.61亿 | | | 总市值：34.96亿 |
| 流通股本：3559.62万 | | | 总股本：6038.06万 |
| 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 | 171,148,768.38 | 79,512,423.46 | 294,423,005.01 | 219,065,891.3 |
| 营业收入 | 171,148,768.38 | 79,512,423.46 | 294,423,005.01 | 219,065,891.3 |
| 二、营业总成本 | 138,552,369.63 | 62,372,462 | 232,321,537.52 | 173,750,882.24 |
| 营业成本 | 61,020,138.43 | 27,475,799.98 | 101,171,098.8 | 74,370,614.57 |
| 税金及附加 | 1,835,428.16 | 853,659.8 | 3,354,000.25 | 2,439,089.15 |
| 销售费用 | 38,170,246.58 | 17,481,336.34 | 65,980,938.22 | 48,935,246.82 |
| 管理费用 | 25,009,999.98 | 10,997,509.83 | 41,259,854.41 | 31,755,911.21 |
| 研发费用 | 13,322,671.89 | 5,940,175.4 | 22,878,900.15 | 17,176,789.13 |
| 财务费用 | -806,115.41 | -376,019.35 | -2,323,254.31 | -926,768.64 |
| 其中:利息费用 | 388,299.75 | 180,367.96 | 689,348.45 | 526,577.15 |
| 其中:利息收入 | 1,469,876.9 | 608,607.37 | 2,501,019.25 | 1,917,692.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 179,453.96 | -1,102,181.69 | -2,120,326.63 | -2,629,310.44 |
| 加:投资收益 | 7,141,187.97 | 4,495,922.78 | 18,167,837.44 | 15,301,108.26 |
| 资产处置收益 | 44,833.31 | 16,980.19 | 67,831.71 | 66,923.12 |
| 信用减值损失(新) | -337,446.25 | 56,959.65 | -1,194,018.44 | -707,977.83 |
| 其他收益 | 869,855.92 | 565,830.13 | 2,544,398.92 | 2,201,005.66 |
| 四、营业利润 | 40,494,283.66 | 21,173,472.52 | 79,567,190.49 | 59,546,757.83 |
| 加:营业外收入 | 7,313.46 | 3,720.09 | 82,437.96 | 68,409.02 |
| 减:营业外支出 | 161,123.5 | 130,216.99 | 15,999.16 | 15,999.13 |
| 五、利润总额 | 40,340,473.62 | 21,046,975.62 | 79,633,629.29 | 59,599,167.72 |
| 减:所得税费用 | 3,670,058.21 | 2,347,913.58 | 9,124,088.53 | 6,957,869.17 |
| 六、净利润 | 36,670,415.41 | 18,699,062.04 | 70,509,540.76 | 52,641,298.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 36,670,415.41 | 18,699,062.04 | 70,509,540.76 | 52,641,298.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,141,157.2 | 18,587,783.7 | 70,509,540.76 | 52,641,298.55 |
| 少数股东损益 | 1,529,258.21 | 111,278.34 | - | - |
| 扣除非经常损益后的净利润 | 32,066,900.76 | 16,985,215.9 | 61,330,241.39 | 44,877,239.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.31 | 1.18 | 0.88 |
| (二)稀释每股收益 | 0.59 | 0.31 | 1.18 | 0.88 |
| 九、综合收益总额 | 36,670,415.41 | 18,699,062.04 | 70,509,540.76 | 52,641,298.55 |
| 归属于母公司股东的综合收益总额 | 35,141,157.2 | 18,587,783.7 | 70,509,540.76 | 52,641,298.55 |
| 归属于少数股东的综合收益总额 | 1,529,258.21 | 111,278.34 | - | - |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-21 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |