卓越新能
(688196)
| 流通市值：61.18亿 | | | 总市值：61.18亿 |
| 流通股本：1.27亿 | | | 总股本：1.27亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 677,759,805.01 | 2,876,010,195.36 | 2,342,524,070.31 | 1,311,533,922.33 |
| 营业收入 | 677,759,805.01 | 2,876,010,195.36 | 2,342,524,070.31 | 1,311,533,922.33 |
| 二、营业总成本 | 666,071,770.65 | 2,829,827,945.26 | 2,257,459,877.43 | 1,272,255,026.85 |
| 营业成本 | 588,617,023.53 | 2,552,930,134.61 | 2,067,751,689.12 | 1,178,087,068.27 |
| 税金及附加 | 6,882,686.82 | 31,601,671.33 | 21,240,217.43 | 15,342,285.36 |
| 销售费用 | 23,420,980.51 | 95,093,098.26 | 68,467,873.85 | 21,616,921.06 |
| 管理费用 | 13,470,287.67 | 54,816,680.92 | 42,923,522.15 | 25,182,030.44 |
| 研发费用 | 26,851,780.58 | 114,493,874.45 | 79,667,518.02 | 52,361,926.21 |
| 财务费用 | 6,829,011.55 | -19,107,514.31 | -22,590,943.14 | -20,335,204.49 |
| 其中:利息费用 | 3,396,403.89 | 17,085,827.06 | 11,155,481.3 | 7,540,194.25 |
| 其中:利息收入 | 1,425,303.8 | 39,466,873.66 | 35,307,325.51 | 12,110,131.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -11,259,126.25 | - | -1,467,735.94 |
| 加:投资收益 | 1,137,997.33 | 10,230,535.89 | 5,694,590.99 | 5,049,996.02 |
| 资产处置收益 | - | - | -4,367,635.54 | - |
| 资产减值损失(新) | - | -23,234,788.35 | - | -407,045.28 |
| 信用减值损失(新) | 23,017.48 | -260,439.03 | 6,155.26 | 93,168.2 |
| 其他收益 | 30,366,971.66 | 133,067,435.3 | 89,440,002.48 | 73,788,338.05 |
| 营业利润平衡项目 | 0 | 0 | 0.01 | 0 |
| 四、营业利润 | 43,216,020.83 | 154,725,867.66 | 175,837,306.08 | 116,335,616.53 |
| 加:营业外收入 | - | 44,051.44 | 463,382.88 | 204,577.44 |
| 减:营业外支出 | 197,867.25 | 6,755,261.24 | 2,061,384.7 | 169,405.75 |
| 五、利润总额 | 43,018,153.58 | 148,014,657.86 | 174,239,304.26 | 116,370,788.22 |
| 减:所得税费用 | 12,946,049.49 | -6,030,149.04 | 6,861,564.28 | -990,224.38 |
| 六、净利润 | 30,072,104.09 | 154,044,806.9 | 167,377,739.98 | 117,361,012.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | 154,044,806.9 | 167,377,739.98 | 117,361,012.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,131,372.29 | 154,553,518.54 | 167,377,739.98 | 117,361,012.6 |
| 少数股东损益 | -59,268.2 | -508,711.64 | - | - |
| 扣除非经常损益后的净利润 | 28,656,462.77 | 156,322,099.36 | 159,305,159.28 | 108,048,566.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 1.28 | 1.39 | 0.98 |
| 八、其他综合收益 | -4,942,745.95 | 7,024,591.03 | 2,573,764.27 | 8,288,181.11 |
| 归属于母公司股东的其他综合收益 | -4,942,745.95 | 7,024,591.03 | 2,573,764.27 | 8,288,181.11 |
| 九、综合收益总额 | - | 161,069,397.93 | 169,951,504.25 | 125,649,193.71 |
| 归属于母公司股东的综合收益总额 | - | 161,578,109.57 | 169,951,504.25 | 125,649,193.71 |
| 归属于少数股东的综合收益总额 | - | -508,711.64 | - | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |