卓越新能
(688196)
| 流通市值：48.44亿 | | | 总市值：48.44亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 报告期 | 2025-03-31 | 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 | 708,775,162.52 | 3,563,325,220.13 | 2,974,236,093.16 | 1,932,265,666.61 |
| 营业收入 | 708,775,162.52 | 3,563,325,220.13 | 2,974,236,093.16 | 1,932,265,666.61 |
| 二、营业总成本 | 700,651,133.78 | 3,556,282,433.99 | 3,017,958,871.7 | 1,898,101,625.22 |
| 营业成本 | 647,321,675.22 | 3,310,147,239.93 | 2,868,225,257.38 | 1,809,718,048.94 |
| 税金及附加 | 10,737,854.43 | 34,517,959.67 | 28,129,595.8 | 14,011,339.76 |
| 销售费用 | 8,194,416.44 | 77,426,561.76 | 31,253,161.45 | 20,759,567.48 |
| 管理费用 | 10,785,881.6 | 55,680,711.41 | 34,857,686.46 | 23,342,549.37 |
| 研发费用 | 23,899,836.2 | 120,648,733.97 | 90,048,432.56 | 62,157,992.16 |
| 财务费用 | -288,530.11 | -42,138,772.75 | -34,555,261.95 | -31,887,872.48 |
| 其中:利息费用 | 4,770,797.52 | 12,645,812.91 | 7,908,946.34 | 4,954,746.96 |
| 其中:利息收入 | 1,024,981.82 | 32,675,379.58 | 14,039,510.7 | 12,906,648.44 |
| 加:公允价值变动收益 | -737,080.5 | 737,080.5 | - | - |
| 加:投资收益 | 795,516.35 | 1,335,922.59 | 268,000.3 | 222,906.95 |
| 资产减值损失(新) | - | -22,682,440.91 | - | - |
| 信用减值损失(新) | -17,343.17 | 85,686.78 | -88,788.99 | -79,854.86 |
| 其他收益 | 54,179,417.87 | 167,564,729.66 | 138,502,745.92 | 70,776,411.11 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 62,344,539.28 | 154,083,764.76 | 94,959,178.69 | 105,083,504.59 |
| 加:营业外收入 | - | 3,736.63 | - | - |
| 减:营业外支出 | 58,750 | 1,848,484.88 | 1,379,426.43 | 335,295.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,285,789.28 | 152,239,016.51 | 93,579,752.26 | 104,748,209.41 |
| 减:所得税费用 | 973,590.29 | 3,220,180.1 | 1,225,788.95 | 3,581,592.12 |
| 六、净利润 | 61,312,199 | 149,018,836.41 | 92,353,963.31 | 101,166,617.29 |
| 持续经营净利润 | 61,312,199 | 149,018,836.41 | 92,353,963.31 | 101,166,617.29 |
| 归属于母公司股东的净利润 | 61,312,199 | 149,018,836.41 | 92,353,963.31 | 101,166,617.29 |
| (一)基本每股收益 | 0.51 | 1.24 | 0.77 | 0.84 |
| 八、其他综合收益 | 568,173.01 | -4,146,707.23 | -9,751,066.86 | -756,322.24 |
| 归属于母公司股东的其他综合收益 | 568,173.01 | -4,146,707.23 | -9,751,066.86 | -756,322.24 |
| 九、综合收益总额 | 61,880,372.01 | 144,872,129.18 | 82,602,896.45 | 100,410,295.05 |
| 归属于母公司股东的综合收益总额 | 61,880,372.01 | 144,872,129.18 | 82,602,896.45 | 100,410,295.05 |
| 公告日期 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |