退市卓朗
(600225)
| 流通市值：9.89亿 | | | 总市值：9.89亿 |
| 流通股本：34.09亿 | | | 总股本：34.11亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 932,348,101.3 | 837,731,023.13 | 807,911,885.36 | 536,663,089.36 |
| 营业收入 | 932,348,101.3 | 837,731,023.13 | 807,911,885.36 | 536,663,089.36 |
| 二、营业总成本 | 1,476,392,630.03 | 1,114,442,535.97 | 938,913,576.89 | 581,972,209.91 |
| 营业成本 | 992,396,587.52 | 806,290,859.64 | 735,625,152.62 | 485,771,361.78 |
| 税金及附加 | 17,177,172.81 | 9,559,952.35 | 7,703,837.42 | 4,109,603.29 |
| 销售费用 | 16,305,115.72 | 10,747,848.85 | 7,897,987.3 | 3,252,667.73 |
| 管理费用 | 173,877,763.96 | 91,151,268.54 | 62,392,995.82 | 29,184,707.79 |
| 研发费用 | 99,512,895.53 | 87,153,258.31 | 52,916,459.16 | 24,153,747.42 |
| 财务费用 | 177,123,094.49 | 109,539,348.28 | 72,377,144.57 | 35,500,121.9 |
| 其中:利息费用 | 163,619,089.04 | 107,769,988.02 | 71,221,256.57 | 32,838,822.08 |
| 其中:利息收入 | 2,258,597.75 | 1,351,878.04 | 939,545.79 | 795,650.14 |
| 加:公允价值变动收益 | -24,600,000 | - | - | - |
| 加:投资收益 | -3,368,987.15 | -954,911.66 | -561,776.98 | -510,650.28 |
| 资产处置收益 | 130,644.35 | -33,752.57 | -34,666.7 | - |
| 资产减值损失(新) | -132,452,672.13 | - | - | - |
| 信用减值损失(新) | -71,007,854.95 | -5,139,066.26 | -10,932,942.97 | 712.53 |
| 其他收益 | 2,000,475.9 | 1,663,093.72 | 1,257,003.29 | 933,049.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -773,342,922.71 | -281,176,149.61 | -141,274,074.89 | -44,886,008.76 |
| 加:营业外收入 | 5,459,861.16 | 30,008.08 | 25,115.03 | 17,884.36 |
| 减:营业外支出 | 46,003,535.51 | 4,500,271.42 | 2,805,135.58 | 1,441,434.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -813,886,597.06 | -285,646,412.95 | -144,054,095.44 | -46,309,559.07 |
| 减:所得税费用 | -4,702,644.54 | -4,734,649.66 | -4,052,993 | -1,102,849.63 |
| 六、净利润 | -809,183,952.52 | -280,911,763.29 | -140,001,102.44 | -45,206,709.44 |
| 持续经营净利润 | -809,183,952.52 | -280,911,763.29 | -140,001,102.44 | -45,206,709.44 |
| 归属于母公司股东的净利润 | -721,443,427.54 | -248,413,968.64 | -118,134,658.27 | -37,959,350.79 |
| 少数股东损益 | -87,740,524.98 | -32,497,794.65 | -21,866,444.17 | -7,247,358.65 |
| (一)基本每股收益 | -0.21 | -0.07 | -0.03 | -0.01 |
| (二)稀释每股收益 | -0.21 | -0.07 | -0.03 | -0.01 |
| 九、综合收益总额 | -809,183,952.52 | -280,911,763.29 | -140,001,102.44 | -45,206,709.44 |
| 归属于母公司股东的综合收益总额 | -721,443,427.54 | -248,413,968.64 | -118,134,658.27 | -37,959,350.79 |
| 归属于少数股东的综合收益总额 | -87,740,524.98 | -32,497,794.65 | -21,866,444.17 | -7,247,358.65 |
| 公告日期 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | | | |