卓然股份
(688121)
| 流通市值：24.42亿 | | | 总市值：40.30亿 |
| 流通股本：1.42亿 | | | 总股本：2.34亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 51,351,882.75 | 2,958,577,194.9 | 1,745,919,946.91 | 1,361,085,843.35 |
| 营业收入 | 51,351,882.75 | 2,958,577,194.9 | 1,745,919,946.91 | 1,361,085,843.35 |
| 二、营业总成本 | 144,115,777.63 | 2,697,515,344.45 | 1,674,914,284.28 | 1,278,867,689.64 |
| 营业成本 | 39,158,039.23 | 2,351,602,446.1 | 1,411,955,612.28 | 1,089,238,379.32 |
| 税金及附加 | 3,975,641.32 | 26,465,150.32 | 16,653,839.56 | 11,561,970.96 |
| 销售费用 | 8,870,573.21 | 31,904,357.72 | 24,867,879.92 | 18,818,024.06 |
| 管理费用 | 37,353,176.27 | 150,781,351.74 | 109,918,356.81 | 75,161,527.09 |
| 研发费用 | 39,901,049.14 | 93,282,846.46 | 77,182,753.22 | 57,833,214.89 |
| 财务费用 | 14,857,298.46 | 43,479,192.11 | 34,335,842.49 | 26,254,573.32 |
| 其中:利息费用 | 11,383,457.22 | 33,691,895.86 | 21,552,288.93 | 13,732,550.21 |
| 其中:利息收入 | 236,050.92 | 3,212,092.07 | 2,925,766.54 | 1,547,065.4 |
| 加:投资收益 | -15,119.26 | -17,229,186.52 | -2,297,313.72 | -2,046,856.97 |
| 资产处置收益 | 18,924.48 | 2,752.64 | -139,817.72 | - |
| 资产减值损失(新) | 1,478,616.66 | -2,800,798.51 | -270,617.23 | -398,409.65 |
| 信用减值损失(新) | 42,058,163.81 | -100,165,431.16 | -33,429,412.64 | -26,593,273.93 |
| 其他收益 | 519,583.43 | 12,419,697.78 | 12,027,696.29 | 1,373,642.24 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -48,703,725.76 | 153,288,884.68 | 46,896,197.61 | 54,553,255.4 |
| 加:营业外收入 | 119,661.14 | 81,500.38 | 11,956.71 | 11,955.43 |
| 减:营业外支出 | 107,413.02 | 2,154,176.34 | 670,817.7 | 1,599.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -48,691,477.64 | 151,216,208.72 | 46,237,336.62 | 54,563,611.78 |
| 减:所得税费用 | -3,206,124.22 | 18,882,436.32 | 6,254,237.23 | 7,752,346.87 |
| 六、净利润 | -45,485,353.42 | 132,333,772.4 | 39,983,099.39 | 46,811,264.91 |
| 持续经营净利润 | -45,485,353.42 | 132,333,772.4 | 39,983,099.39 | 46,811,264.91 |
| 归属于母公司股东的净利润 | -40,199,670.04 | 153,984,189.58 | 57,819,830.16 | 59,436,499.92 |
| 少数股东损益 | -5,285,683.38 | -21,650,417.18 | -17,836,730.77 | -12,625,235.01 |
| (一)基本每股收益 | -0.17 | 0.76 | 0.29 | 0.29 |
| (二)稀释每股收益 | -0.17 | 0.76 | 0.29 | 0.29 |
| 八、其他综合收益 | -83,105.81 | -26,065.83 | -55,163.17 | -42,383.93 |
| 归属于母公司股东的其他综合收益 | -83,105.81 | -26,065.83 | -55,163.17 | -42,383.93 |
| 九、综合收益总额 | -45,568,459.23 | 132,307,706.57 | 39,927,936.22 | 46,768,880.98 |
| 归属于母公司股东的综合收益总额 | -40,282,775.85 | 153,958,123.75 | 57,764,666.99 | 59,394,115.99 |
| 归属于少数股东的综合收益总额 | -5,285,683.38 | -21,650,417.18 | -17,836,730.77 | -12,625,235.01 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |