卓越新能
(688196)
| 流通市值：40.70亿 | | | 总市值：40.70亿 |
| 流通股本：1.27亿 | | | 总股本：1.27亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,224,094,416.07 | 1,424,225,555.04 | 677,759,805.01 | 2,876,010,195.36 |
| 营业收入 | 2,224,094,416.07 | 1,424,225,555.04 | 677,759,805.01 | 2,876,010,195.36 |
| 二、营业总成本 | 2,198,698,688.55 | 1,405,363,671.66 | 666,071,770.65 | 2,829,827,945.26 |
| 营业成本 | 1,872,508,960.31 | 1,212,539,678.52 | 588,617,023.53 | 2,552,930,134.61 |
| 税金及附加 | 69,416,084.44 | 14,726,395.49 | 6,882,686.82 | 31,601,671.33 |
| 销售费用 | 82,156,420.4 | 51,852,261.06 | 23,420,980.51 | 95,093,098.26 |
| 管理费用 | 50,339,765.66 | 29,712,319.3 | 13,470,287.67 | 54,816,680.92 |
| 研发费用 | 78,222,506.17 | 56,434,948.98 | 26,851,780.58 | 114,493,874.45 |
| 财务费用 | 46,054,951.57 | 40,098,068.31 | 6,829,011.55 | -19,107,514.31 |
| 其中:利息费用 | 15,402,035.46 | 9,319,472.45 | 3,396,403.89 | 17,085,827.06 |
| 其中:利息收入 | 8,766,370.04 | 9,351,370.04 | 1,425,303.8 | 39,466,873.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -18,223,581.55 | -13,388,420.55 | - | -11,259,126.25 |
| 加:投资收益 | 6,497,440.27 | 5,011,045.13 | 1,137,997.33 | 10,230,535.89 |
| 资产减值损失(新) | - | - | - | -23,234,788.35 |
| 信用减值损失(新) | -344,604.83 | -359,506.7 | 23,017.48 | -260,439.03 |
| 其他收益 | 73,567,297.76 | 63,510,787.2 | 30,366,971.66 | 133,067,435.3 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 86,892,279.16 | 73,635,788.46 | 43,216,020.83 | 154,725,867.66 |
| 加:营业外收入 | 478,547.96 | 470,013.96 | - | 44,051.44 |
| 减:营业外支出 | 13,371,396.79 | 13,032,815.88 | 197,867.25 | 6,755,261.24 |
| 五、利润总额 | 73,999,430.33 | 61,072,986.54 | 43,018,153.58 | 148,014,657.86 |
| 减:所得税费用 | 46,809,591.65 | 45,401,195.29 | 12,946,049.49 | -6,030,149.04 |
| 六、净利润 | 27,189,838.68 | 15,671,791.25 | 30,072,104.09 | 154,044,806.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,189,838.68 | 15,671,791.25 | - | 154,044,806.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,863,715.51 | 16,080,308.88 | 30,131,372.29 | 154,553,518.54 |
| 少数股东损益 | -673,876.83 | -408,517.63 | -59,268.2 | -508,711.64 |
| 扣除非经常损益后的净利润 | 53,604,580.93 | 38,830,671.96 | 28,656,462.77 | 156,322,099.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.13 | 0.24 | 1.28 |
| 八、其他综合收益 | -26,848,876.29 | -33,038,064.17 | -4,942,745.95 | 7,024,591.03 |
| 归属于母公司股东的其他综合收益 | -26,848,876.29 | -33,038,064.17 | -4,942,745.95 | 7,024,591.03 |
| 九、综合收益总额 | 340,962.39 | -17,366,272.92 | - | 161,069,397.93 |
| 归属于母公司股东的综合收益总额 | 1,014,839.22 | -16,957,755.29 | - | 161,578,109.57 |
| 归属于少数股东的综合收益总额 | -673,876.83 | -408,517.63 | - | -508,711.64 |
| 公告日期 | 2026-10-31 | 2026-08-26 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |