卓越新能
(688196)
| 流通市值：90.70亿 | | | 总市值：96.13亿 |
| 流通股本：1.20亿 | | | 总股本：1.27亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,342,524,070.31 | 1,311,533,922.33 | 708,775,162.52 | 3,563,325,220.13 |
| 营业收入 | 2,342,524,070.31 | 1,311,533,922.33 | 708,775,162.52 | 3,563,325,220.13 |
| 二、营业总成本 | 2,257,459,877.43 | 1,272,255,026.85 | 700,651,133.78 | 3,556,282,433.99 |
| 营业成本 | 2,067,751,689.12 | 1,178,087,068.27 | 647,321,675.22 | 3,310,147,239.93 |
| 税金及附加 | 21,240,217.43 | 15,342,285.36 | 10,737,854.43 | 34,517,959.67 |
| 销售费用 | 68,467,873.85 | 21,616,921.06 | 8,194,416.44 | 77,426,561.76 |
| 管理费用 | 42,923,522.15 | 25,182,030.44 | 10,785,881.6 | 55,680,711.41 |
| 研发费用 | 79,667,518.02 | 52,361,926.21 | 23,899,836.2 | 120,648,733.97 |
| 财务费用 | -22,590,943.14 | -20,335,204.49 | -288,530.11 | -42,138,772.75 |
| 其中:利息费用 | 11,155,481.3 | 7,540,194.25 | 4,770,797.52 | 12,645,812.91 |
| 其中:利息收入 | 35,307,325.51 | 12,110,131.04 | 1,024,981.82 | 32,675,379.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -1,467,735.94 | -737,080.5 | 737,080.5 |
| 加:投资收益 | 5,694,590.99 | 5,049,996.02 | 795,516.35 | 1,335,922.59 |
| 资产处置收益 | -4,367,635.54 | - | - | - |
| 资产减值损失(新) | - | -407,045.28 | - | -22,682,440.91 |
| 信用减值损失(新) | 6,155.26 | 93,168.2 | -17,343.17 | 85,686.78 |
| 其他收益 | 89,440,002.48 | 73,788,338.05 | 54,179,417.87 | 167,564,729.66 |
| 营业利润平衡项目 | 0.01 | 0 | -0.01 | 0 |
| 四、营业利润 | 175,837,306.08 | 116,335,616.53 | 62,344,539.28 | 154,083,764.76 |
| 加:营业外收入 | 463,382.88 | 204,577.44 | - | 3,736.63 |
| 减:营业外支出 | 2,061,384.7 | 169,405.75 | 58,750 | 1,848,484.88 |
| 五、利润总额 | 174,239,304.26 | 116,370,788.22 | 62,285,789.28 | 152,239,016.51 |
| 减:所得税费用 | 6,861,564.28 | -990,224.38 | 973,590.29 | 3,220,180.1 |
| 六、净利润 | 167,377,739.98 | 117,361,012.6 | 61,312,199 | 149,018,836.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 167,377,739.98 | 117,361,012.6 | 61,312,199 | 149,018,836.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 167,377,739.98 | 117,361,012.6 | 61,312,199 | 149,018,836.41 |
| 扣除非经常损益后的净利润 | 159,305,159.28 | 108,048,566.59 | 56,633,403.25 | 134,852,309.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.39 | 0.98 | 0.51 | 1.24 |
| 八、其他综合收益 | 2,573,764.27 | 8,288,181.11 | 568,173.01 | -4,146,707.23 |
| 归属于母公司股东的其他综合收益 | 2,573,764.27 | 8,288,181.11 | 568,173.01 | -4,146,707.23 |
| 九、综合收益总额 | 169,951,504.25 | 125,649,193.71 | 61,880,372.01 | 144,872,129.18 |
| 归属于母公司股东的综合收益总额 | 169,951,504.25 | 125,649,193.71 | 61,880,372.01 | 144,872,129.18 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |