卓易信息
(688258)
| 流通市值：161.82亿 | | | 总市值：161.82亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 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 | 87,520,625.01 | 335,262,069.63 | 262,919,151.4 | 174,102,381.74 |
| 营业收入 | 87,520,625.01 | 335,262,069.63 | 262,919,151.4 | 174,102,381.74 |
| 二、营业总成本 | 66,640,550.84 | 291,648,786.16 | 227,827,369.13 | 152,956,480.92 |
| 营业成本 | 37,476,759.61 | 147,811,228.72 | 115,623,950.8 | 78,434,643.9 |
| 税金及附加 | 799,210.26 | 3,982,164.74 | 2,892,797.46 | 1,944,089.5 |
| 销售费用 | 1,782,892.85 | 9,185,869.98 | 6,279,165.25 | 4,220,678.37 |
| 管理费用 | 8,661,033.11 | 41,979,399.32 | 31,385,729.41 | 21,480,025.23 |
| 研发费用 | 15,358,271.55 | 75,161,291.79 | 61,795,038.08 | 40,622,700.99 |
| 财务费用 | 2,562,383.46 | 13,528,831.61 | 9,850,688.13 | 6,254,342.93 |
| 其中:利息费用 | 2,571,229.39 | 14,113,012.38 | 11,011,194.75 | 7,262,927.76 |
| 其中:利息收入 | 554,144.65 | 2,193,786.31 | 1,311,131.99 | 1,311,131.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 31,322,068.18 | 32,136,353.27 | 3,052,500.16 | 1,620,790.84 |
| 加:投资收益 | 321,508.61 | 8,797,426.33 | 6,900,279.15 | 2,508,073.62 |
| 资产处置收益 | - | -777.77 | -2,240.75 | 0 |
| 资产减值损失(新) | 40,868.39 | -260,916.91 | -200,478.98 | -17,900.66 |
| 信用减值损失(新) | 5,286,536.36 | -2,070,911.19 | -3,190,458.4 | -1,647,378.75 |
| 其他收益 | 10,490,952.11 | 8,324,582.81 | 7,338,810.82 | 6,557,579.3 |
| 四、营业利润 | 68,342,007.82 | 90,539,040.01 | 48,990,194.27 | 30,167,065.17 |
| 加:营业外收入 | 12,437.89 | 105,628.43 | 10,673.67 | 3,082.84 |
| 减:营业外支出 | 925,481.58 | 934,434.6 | 235,137.08 | 221,455.89 |
| 五、利润总额 | 67,428,964.13 | 89,710,233.84 | 48,765,730.86 | 29,948,692.12 |
| 减:所得税费用 | 7,959,952.72 | 8,533,331.04 | 2,725,429.73 | 1,979,154.84 |
| 六、净利润 | 59,469,011.41 | 81,176,902.8 | 46,040,301.13 | 27,969,537.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,469,011.41 | 81,176,902.8 | 46,040,301.13 | 27,969,537.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,469,026.83 | 79,737,233.7 | 44,600,652.66 | 27,125,500.74 |
| 少数股东损益 | -15.42 | 1,439,669.1 | 1,439,648.47 | 844,036.54 |
| 扣除非经常损益后的净利润 | 23,668,210.55 | 43,359,283.62 | 33,733,702.57 | 20,919,951.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.66 | 0.37 | 0.22 |
| (二)稀释每股收益 | 0.49 | 0.66 | 0.36 | 0.22 |
| 八、其他综合收益 | -94,626.75 | -62,397.03 | -49,297.87 | 6,242.14 |
| 归属于母公司股东的其他综合收益 | -94,626.75 | -62,397.03 | -49,297.87 | 6,242.14 |
| 九、综合收益总额 | 59,374,384.66 | 81,114,505.77 | 45,991,003.26 | 27,975,779.42 |
| 归属于母公司股东的综合收益总额 | 59,374,400.08 | 79,674,836.67 | 44,551,354.79 | 27,131,742.88 |
| 归属于少数股东的综合收益总额 | -15.42 | 1,439,669.1 | 1,439,648.47 | 844,036.54 |
| 公告日期 | 2026-04-28 | 2026-04-21 | 2025-10-24 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |