卓朗科技
(600225)
| 流通市值：89.65亿 | | | 总市值：89.72亿 |
| 流通股本：34.09亿 | | | 总股本：34.11亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 570,851,246.31 | 252,894,516.77 | 65,603,737.35 | 905,536,959.56 |
| 营业收入 | 570,851,246.31 | 252,894,516.77 | 65,603,737.35 | 905,536,959.56 |
| 二、营业总成本 | 630,391,843.25 | 292,935,539.99 | 121,428,242.71 | 904,716,050.2 |
| 营业成本 | 371,271,569.45 | 124,517,437.78 | 56,150,246.49 | 560,545,643.9 |
| 税金及附加 | 7,745,318.8 | 5,607,251.97 | 1,335,052.96 | 18,769,644.28 |
| 销售费用 | 10,099,951.74 | 6,344,233.46 | 2,066,686.48 | 13,035,302.85 |
| 管理费用 | 79,573,288.36 | 52,715,271.25 | 22,949,809.16 | 148,810,543.99 |
| 研发费用 | 82,343,025.73 | 51,001,069.38 | 20,840,657.05 | 72,515,816.15 |
| 财务费用 | 79,358,689.17 | 52,750,276.15 | 18,085,790.57 | 91,039,099.03 |
| 其中:利息费用 | 80,934,712.19 | 53,078,293.78 | 17,647,088.89 | 90,986,382.13 |
| 其中:利息收入 | 4,646,400.77 | 325,837.59 | 134,027.14 | 972,204.43 |
| 加:投资收益 | 23,634,610.53 | 24,159,290.48 | 147,408.54 | 1,072,392,167.46 |
| 资产处置收益 | 112,851.75 | - | - | -5,270.48 |
| 资产减值损失(新) | - | - | - | 1,434,239.01 |
| 信用减值损失(新) | 13,747,655.32 | 10,705,658.27 | 30,816,678.57 | -35,995,070.98 |
| 其他收益 | 4,834,136.39 | 3,494,198.49 | 3,706,043.21 | 37,947,351.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -17,211,342.95 | -1,681,875.98 | -21,154,375.04 | 1,076,594,325.87 |
| 加:营业外收入 | 40,645,947.03 | 14,076.94 | 40,003.27 | 4,908,108.17 |
| 减:营业外支出 | 1,232,616.36 | 655,736.59 | 294,489.15 | 666,634,176.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,201,987.72 | -2,323,535.63 | -21,408,860.92 | 414,868,257.12 |
| 减:所得税费用 | -8,428,815.13 | -8,441,335.25 | 574,075.74 | 17,342,745.98 |
| 六、净利润 | 30,630,802.85 | 6,117,799.62 | -21,982,936.66 | 397,525,511.14 |
| 持续经营净利润 | 30,630,802.85 | 6,117,799.62 | -21,982,936.66 | 397,525,511.14 |
| 归属于母公司股东的净利润 | 49,247,916.3 | 24,900,917.63 | -3,520,120.67 | 401,200,132.6 |
| 少数股东损益 | -18,617,113.45 | -18,783,118.01 | -18,462,815.99 | -3,674,621.46 |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | 0.12 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | 0.12 |
| 九、综合收益总额 | 30,630,802.85 | 6,117,799.62 | -21,982,936.66 | 397,525,511.14 |
| 归属于母公司股东的综合收益总额 | 49,247,916.3 | 24,900,917.63 | -3,520,120.67 | 401,200,132.6 |
| 归属于少数股东的综合收益总额 | -18,617,113.45 | -18,783,118.01 | -18,462,815.99 | -3,674,621.46 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |