卓锦股份
(688701)
| 流通市值：12.46亿 | | | 总市值：12.46亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 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 | 71,601,681.76 | 41,353,199.78 | 19,335,337.83 | 242,491,518.3 |
| 营业收入 | 71,601,681.76 | 41,353,199.78 | 19,335,337.83 | 242,491,518.3 |
| 二、营业总成本 | 117,731,003.27 | 69,029,533.46 | 30,316,731.52 | 302,584,595.17 |
| 营业成本 | 60,224,263.67 | 30,930,933.21 | 12,006,674.61 | 219,226,883.21 |
| 税金及附加 | 331,865.02 | 227,711.87 | 118,631.73 | 1,186,943.04 |
| 销售费用 | 5,360,184.47 | 3,648,433.06 | 1,782,817.67 | 9,420,275.12 |
| 管理费用 | 24,984,255.92 | 17,304,098.08 | 8,740,154.14 | 42,177,279.63 |
| 研发费用 | 20,937,637.99 | 13,041,633.64 | 5,797,715.1 | 22,801,330.18 |
| 财务费用 | 5,892,796.2 | 3,876,723.6 | 1,870,738.27 | 7,771,883.99 |
| 其中:利息费用 | 6,005,418.54 | 3,917,173.96 | 1,684,264.03 | 7,716,375.08 |
| 其中:利息收入 | 96,214.67 | 82,881.99 | 15,205.03 | 156,917.68 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,417,580.48 | -247,468.34 | -15,328.54 | -49,263.19 |
| 资产处置收益 | 100,988.64 | -119,323.61 | - | 97,848.98 |
| 资产减值损失(新) | -3,416,174.21 | 262,216.72 | -3,969,460.35 | 1,213,724.69 |
| 信用减值损失(新) | 416,030.5 | 10,301,868.18 | 18,802,758.02 | -27,378,811.01 |
| 其他收益 | 1,730,072 | 999,072 | 149,072 | 826,728.32 |
| 四、营业利润 | -51,715,985.06 | -16,479,968.73 | 3,985,647.44 | -85,382,849.08 |
| 加:营业外收入 | 12,668.91 | 12,668.79 | 0.2 | 1.52 |
| 减:营业外支出 | 199,223.11 | 175,549.65 | 75,549.65 | 579,081.36 |
| 五、利润总额 | -51,902,539.26 | -16,642,849.59 | 3,910,097.99 | -85,961,928.92 |
| 减:所得税费用 | 352,665.42 | 2,275,546.33 | 2,720,726.28 | -3,759,680.24 |
| 六、净利润 | -52,255,204.68 | -18,918,395.92 | 1,189,371.71 | -82,202,248.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -52,255,204.68 | -18,918,395.92 | 1,189,371.71 | -82,202,248.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -52,160,459.8 | -18,918,395.92 | 1,189,371.71 | -82,202,248.68 |
| 少数股东损益 | -94,744.88 | - | - | - |
| 扣除非经常损益后的净利润 | -49,402,277.27 | -19,380,881.69 | 1,150,165.06 | -82,530,578.69 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.14 | 0.01 | -0.61 |
| (二)稀释每股收益 | -0.39 | -0.14 | 0.01 | -0.61 |
| 九、综合收益总额 | -52,255,204.68 | -18,918,395.92 | 1,189,371.71 | -82,202,248.68 |
| 归属于母公司股东的综合收益总额 | -52,160,459.8 | -18,918,395.92 | 1,189,371.71 | -82,202,248.68 |
| 归属于少数股东的综合收益总额 | -94,744.88 | - | - | - |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |