卓锦股份
(688701)
| 流通市值：14.22亿 | | | 总市值：14.22亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 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 | 21,756,951.41 | 126,546,868.57 | 71,601,681.76 | 41,353,199.78 |
| 营业收入 | 21,756,951.41 | 126,546,868.57 | 71,601,681.76 | 41,353,199.78 |
| 二、营业总成本 | 34,639,914.29 | 197,565,536.27 | 117,731,003.27 | 69,029,533.46 |
| 营业成本 | 18,436,534.76 | 114,716,069.35 | 60,224,263.67 | 30,930,933.21 |
| 税金及附加 | 73,588.07 | 668,623.89 | 331,865.02 | 227,711.87 |
| 销售费用 | 1,654,131.59 | 9,963,217.41 | 5,360,184.47 | 3,648,433.06 |
| 管理费用 | 8,954,229.5 | 40,176,408.1 | 24,984,255.92 | 17,304,098.08 |
| 研发费用 | 4,183,247.76 | 24,217,972.47 | 20,937,637.99 | 13,041,633.64 |
| 财务费用 | 1,338,182.61 | 7,823,245.05 | 5,892,796.2 | 3,876,723.6 |
| 其中:利息费用 | 1,330,485.27 | 7,799,704.58 | 6,005,418.54 | 3,917,173.96 |
| 其中:利息收入 | 11,289.52 | 117,659.93 | 96,214.67 | 82,881.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,461 | 6,877,417.53 | -4,417,580.48 | -247,468.34 |
| 资产处置收益 | -0.02 | 112,975.78 | 100,988.64 | -119,323.61 |
| 资产减值损失(新) | -32,556.71 | -3,699,342.51 | -3,416,174.21 | 262,216.72 |
| 信用减值损失(新) | 4,195,901.38 | 8,234,843.92 | 416,030.5 | 10,301,868.18 |
| 其他收益 | 87,721.58 | 1,783,372 | 1,730,072 | 999,072 |
| 四、营业利润 | -8,630,435.65 | -57,709,400.98 | -51,715,985.06 | -16,479,968.73 |
| 加:营业外收入 | -566.04 | 76,911.39 | 12,668.91 | 12,668.79 |
| 减:营业外支出 | - | 199,223.11 | 199,223.11 | 175,549.65 |
| 五、利润总额 | -8,631,001.69 | -57,831,712.7 | -51,902,539.26 | -16,642,849.59 |
| 减:所得税费用 | 1,203,648.84 | 2,843,107.31 | 352,665.42 | 2,275,546.33 |
| 六、净利润 | -9,834,650.53 | -60,674,820.01 | -52,255,204.68 | -18,918,395.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -9,834,650.53 | -60,674,820.01 | -52,255,204.68 | -18,918,395.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,779,718.68 | -60,477,808.07 | -52,160,459.8 | -18,918,395.92 |
| 少数股东损益 | -54,931.85 | -197,011.94 | -94,744.88 | - |
| 扣除非经常损益后的净利润 | -9,866,949.34 | -69,179,601.44 | -49,402,277.27 | -19,380,881.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.45 | -0.39 | -0.14 |
| (二)稀释每股收益 | -0.07 | -0.45 | -0.39 | -0.14 |
| 九、综合收益总额 | -9,834,650.53 | -60,674,820.01 | -52,255,204.68 | -18,918,395.92 |
| 归属于母公司股东的综合收益总额 | -9,779,718.68 | -60,477,808.07 | -52,160,459.8 | -18,918,395.92 |
| 归属于少数股东的综合收益总额 | -54,931.85 | -197,011.94 | -94,744.88 | - |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |