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 | 2025-06-30 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 131,854,380.43 | 932,348,101.3 | 837,731,023.13 | 807,911,885.36 |
| 营业收入 | 131,854,380.43 | 932,348,101.3 | 837,731,023.13 | 807,911,885.36 |
| 二、营业总成本 | 445,158,394.53 | 1,476,392,630.03 | 1,114,442,535.97 | 938,913,576.89 |
| 营业成本 | 191,315,280.44 | 992,396,587.52 | 806,290,859.64 | 735,625,152.62 |
| 税金及附加 | 4,982,063.8 | 17,177,172.81 | 9,559,952.35 | 7,703,837.42 |
| 销售费用 | 4,785,498.69 | 16,305,115.72 | 10,747,848.85 | 7,897,987.3 |
| 管理费用 | 81,338,160.55 | 173,877,763.96 | 91,151,268.54 | 62,392,995.82 |
| 研发费用 | 45,141,409.18 | 99,512,895.53 | 87,153,258.31 | 52,916,459.16 |
| 财务费用 | 117,595,981.87 | 177,123,094.49 | 109,539,348.28 | 72,377,144.57 |
| 其中:利息费用 | 116,062,575.6 | 163,619,089.04 | 107,769,988.02 | 71,221,256.57 |
| 其中:利息收入 | 2,037,193.31 | 2,258,597.75 | 1,351,878.04 | 939,545.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -24,600,000 | - | - |
| 加:投资收益 | -19,051.25 | -3,368,987.15 | -954,911.66 | -561,776.98 |
| 资产处置收益 | 79,829.91 | 130,644.35 | -33,752.57 | -34,666.7 |
| 资产减值损失(新) | 268,133.12 | -132,452,672.13 | - | - |
| 信用减值损失(新) | -8,185,476.45 | -71,007,854.95 | -5,139,066.26 | -10,932,942.97 |
| 其他收益 | 481,556.49 | 2,000,475.9 | 1,663,093.72 | 1,257,003.29 |
| 四、营业利润 | -320,679,022.28 | -773,342,922.71 | -281,176,149.61 | -141,274,074.89 |
| 加:营业外收入 | 2,657.73 | 5,459,861.16 | 30,008.08 | 25,115.03 |
| 减:营业外支出 | 2,759,699.24 | 46,003,535.51 | 4,500,271.42 | 2,805,135.58 |
| 五、利润总额 | -323,436,063.79 | -813,886,597.06 | -285,646,412.95 | -144,054,095.44 |
| 减:所得税费用 | -548,912.12 | -4,702,644.54 | -4,734,649.66 | -4,052,993 |
| 六、净利润 | -322,887,151.67 | -809,183,952.52 | -280,911,763.29 | -140,001,102.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -322,887,151.67 | -809,183,952.52 | -280,911,763.29 | -140,001,102.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -290,655,993.91 | -721,443,427.54 | -248,413,968.64 | -118,134,658.27 |
| 少数股东损益 | -32,231,157.76 | -87,740,524.98 | -32,497,794.65 | -21,866,444.17 |
| 扣除非经常损益后的净利润 | -285,588,600.92 | -661,772,192.56 | -248,778,547.87 | -118,826,082.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.21 | -0.07 | -0.03 |
| (二)稀释每股收益 | -0.09 | -0.21 | -0.07 | -0.03 |
| 九、综合收益总额 | -322,887,151.67 | -809,183,952.52 | -280,911,763.29 | -140,001,102.44 |
| 归属于母公司股东的综合收益总额 | -290,655,993.91 | -721,443,427.54 | -248,413,968.64 | -118,134,658.27 |
| 归属于少数股东的综合收益总额 | -32,231,157.76 | -87,740,524.98 | -32,497,794.65 | -21,866,444.17 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |