卓越新能
(688196)
| 流通市值：44.28亿 | | | 总市值：44.28亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,974,236,093.16 | 1,932,265,666.61 | 868,441,483.85 | 2,811,721,948.54 |
| 营业收入 | 2,974,236,093.16 | 1,932,265,666.61 | 868,441,483.85 | 2,811,721,948.54 |
| 二、营业总成本 | 3,017,958,871.7 | 1,898,101,625.22 | 864,824,181.34 | 2,820,450,458.47 |
| 营业成本 | 2,868,225,257.38 | 1,809,718,048.94 | 811,924,390.03 | 2,594,578,400.84 |
| 税金及附加 | 28,129,595.8 | 14,011,339.76 | 4,699,088.73 | 30,777,318.82 |
| 销售费用 | 31,253,161.45 | 20,759,567.48 | 10,466,577.08 | 41,000,498.74 |
| 管理费用 | 34,857,686.46 | 23,342,549.37 | 13,657,139.67 | 47,610,363.15 |
| 研发费用 | 90,048,432.56 | 62,157,992.16 | 30,371,115.33 | 149,005,038.48 |
| 财务费用 | -34,555,261.95 | -31,887,872.48 | -6,294,129.5 | -42,521,161.56 |
| 其中:利息费用 | 7,908,946.34 | 4,954,746.96 | 2,198,057.16 | 8,893,689.73 |
| 其中:利息收入 | 14,039,510.7 | 12,906,648.44 | 1,619,999.68 | 43,001,251.71 |
| 加:公允价值变动收益 | - | - | - | 277,041.43 |
| 加:投资收益 | 268,000.3 | 222,906.95 | 119,092.96 | -44,081,273.82 |
| 资产处置收益 | - | - | - | -572,962.79 |
| 资产减值损失(新) | - | - | - | -23,938,053.68 |
| 信用减值损失(新) | -88,788.99 | -79,854.86 | 90,352.14 | -154,977.27 |
| 其他收益 | 138,502,745.92 | 70,776,411.11 | 25,466,302.08 | 155,821,542.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 94,959,178.69 | 105,083,504.59 | 29,293,049.69 | 78,622,806.37 |
| 加:营业外收入 | - | - | - | 17,771.25 |
| 减:营业外支出 | 1,379,426.43 | 335,295.18 | 264,882.91 | 1,797,081.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,579,752.26 | 104,748,209.41 | 29,028,166.78 | 76,843,495.95 |
| 减:所得税费用 | 1,225,788.95 | 3,581,592.12 | - | -1,767,277.27 |
| 六、净利润 | 92,353,963.31 | 101,166,617.29 | 29,028,166.78 | 78,610,773.22 |
| 持续经营净利润 | 92,353,963.31 | 101,166,617.29 | 29,028,166.78 | 78,610,773.22 |
| 归属于母公司股东的净利润 | 92,353,963.31 | 101,166,617.29 | 29,028,166.78 | 78,610,773.22 |
| (一)基本每股收益 | 0.77 | 0.84 | 0.24 | 0.66 |
| 八、其他综合收益 | -9,751,066.86 | -756,322.24 | - | 3,839,152.48 |
| 归属于母公司股东的其他综合收益 | -9,751,066.86 | -756,322.24 | - | 3,839,152.48 |
| 九、综合收益总额 | 82,602,896.45 | 100,410,295.05 | 29,028,166.78 | 82,449,925.7 |
| 归属于母公司股东的综合收益总额 | 82,602,896.45 | 100,410,295.05 | 29,028,166.78 | 82,449,925.7 |
| 公告日期 | 2024-10-29 | 2024-08-24 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |