卓兆点胶
(873726)
| 流通市值：6.83亿 | | | 总市值：24.09亿 |
| 流通股本：2326.18万 | | | 总股本：8207.73万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,434,784.46 | 125,119,945.95 | 97,499,082.17 | 50,661,518.32 |
| 营业收入 | 58,434,784.46 | 125,119,945.95 | 97,499,082.17 | 50,661,518.32 |
| 二、营业总成本 | 51,316,963.48 | 157,294,615.32 | 123,219,083.36 | 72,525,693.27 |
| 营业成本 | 25,351,470.53 | 58,494,391.77 | 48,530,694.09 | 23,367,214.81 |
| 税金及附加 | 1,103,613.07 | 2,203,230.58 | 1,532,637.64 | 837,829.03 |
| 销售费用 | 12,143,088.86 | 44,975,058.04 | 33,976,867.13 | 21,545,173.97 |
| 管理费用 | 5,111,192.02 | 24,711,350.91 | 18,577,961.27 | 14,449,542.17 |
| 研发费用 | 7,701,401.53 | 29,284,474.55 | 22,016,691.91 | 13,761,754.74 |
| 财务费用 | -93,802.53 | -2,373,890.53 | -1,415,768.68 | -1,435,821.45 |
| 其中:利息费用 | 268,197.42 | 4,674.11 | 3,734.14 | 2,639.18 |
| 其中:利息收入 | 389,790.73 | 2,231,414.18 | 1,824,764.05 | 1,304,703.21 |
| 加:公允价值变动收益 | 648,847.43 | 3,323,297.79 | 1,668,929.78 | 1,042,666.67 |
| 加:投资收益 | - | - | 863,691.53 | 739,236.05 |
| 资产处置收益 | - | 126,119.87 | - | - |
| 资产减值损失(新) | -19,578.9 | -1,999,853.84 | -1,194,086.69 | -985,962.9 |
| 信用减值损失(新) | -172,959.13 | 834,059.89 | 1,412,615.89 | 2,560,461.95 |
| 其他收益 | 428,069.83 | 7,103,216.07 | 6,169,015.3 | 5,599,118.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,002,200.21 | -22,787,829.59 | -16,799,835.38 | -12,908,654.3 |
| 加:营业外收入 | 21,655.3 | 52,133.39 | 76,256.92 | 27,448.58 |
| 减:营业外支出 | 160,517.3 | 42,294.31 | 32,254.77 | 11,253.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,863,338.21 | -22,777,990.51 | -16,755,833.23 | -12,892,459.55 |
| 减:所得税费用 | 3,121,743.7 | -1,722,085 | -1,267,661.47 | -769,603.64 |
| 六、净利润 | 4,741,594.51 | -21,055,905.51 | -15,488,171.76 | -12,122,855.91 |
| 持续经营净利润 | 4,741,594.51 | -21,055,905.51 | -15,488,171.76 | -12,122,855.91 |
| 归属于母公司股东的净利润 | 4,647,037.28 | -20,750,805.28 | -15,297,491.94 | -12,028,254.16 |
| 少数股东损益 | 94,557.23 | -305,100.23 | -190,679.82 | -94,601.75 |
| (一)基本每股收益 | 0.06 | -0.25 | -0.19 | -0.15 |
| (二)稀释每股收益 | 0.06 | -0.25 | -0.19 | -0.15 |
| 九、综合收益总额 | 4,741,594.51 | -21,055,905.51 | -15,488,171.76 | -12,122,855.91 |
| 归属于母公司股东的综合收益总额 | 4,647,037.28 | -20,750,805.28 | -15,297,491.94 | -12,028,254.16 |
| 归属于少数股东的综合收益总额 | 94,557.23 | -305,100.23 | -190,679.82 | -94,601.75 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |