卓兆点胶
(873726)
| 流通市值：6.13亿 | | | 总市值：25.26亿 |
| 流通股本：1990.54万 | | | 总股本：8207.73万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 97,499,082.17 | 50,661,518.32 | 18,440,907.48 | 262,570,849.41 |
| 营业收入 | 97,499,082.17 | 50,661,518.32 | 18,440,907.48 | 262,570,849.41 |
| 二、营业总成本 | 123,219,083.36 | 72,525,693.27 | 33,699,624.59 | 194,301,257.02 |
| 营业成本 | 48,530,694.09 | 23,367,214.81 | 7,801,734.38 | 97,300,186.66 |
| 税金及附加 | 1,532,637.64 | 837,829.03 | 382,440.49 | 3,328,154.55 |
| 销售费用 | 33,976,867.13 | 21,545,173.97 | 8,422,554.61 | 31,250,527.76 |
| 管理费用 | 18,577,961.27 | 14,449,542.17 | 9,762,964.18 | 37,015,483.24 |
| 研发费用 | 22,016,691.91 | 13,761,754.74 | 8,064,497.18 | 25,603,695.52 |
| 财务费用 | -1,415,768.68 | -1,435,821.45 | -734,566.25 | -196,790.71 |
| 其中:利息费用 | 3,734.14 | 2,639.18 | 1,390.69 | 2,404,168.45 |
| 其中:利息收入 | 1,824,764.05 | 1,304,703.21 | 711,541.53 | 1,091,663.95 |
| 加:公允价值变动收益 | 1,668,929.78 | 1,042,666.67 | 233,562.5 | 387,730.7 |
| 加:投资收益 | 863,691.53 | 739,236.05 | 599,850.51 | 400,000 |
| 资产处置收益 | - | - | - | 699,779.24 |
| 资产减值损失(新) | -1,194,086.69 | -985,962.9 | -876,747.67 | -1,548,197.07 |
| 信用减值损失(新) | 1,412,615.89 | 2,560,461.95 | 1,716,083.82 | 5,370,469.39 |
| 其他收益 | 6,169,015.3 | 5,599,118.88 | 907,157.53 | 6,579,567.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -16,799,835.38 | -12,908,654.3 | -12,678,810.42 | 80,158,942.3 |
| 加:营业外收入 | 76,256.92 | 27,448.58 | 8,459.46 | 92,870.86 |
| 减:营业外支出 | 32,254.77 | 11,253.83 | 9,660.8 | 177,304.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -16,755,833.23 | -12,892,459.55 | -12,680,011.76 | 80,074,508.27 |
| 减:所得税费用 | -1,267,661.47 | -769,603.64 | -491,832.17 | 16,141,826.72 |
| 六、净利润 | -15,488,171.76 | -12,122,855.91 | -12,188,179.59 | 63,932,681.55 |
| 持续经营净利润 | -15,488,171.76 | -12,122,855.91 | -12,188,179.59 | 63,932,681.55 |
| 归属于母公司股东的净利润 | -15,297,491.94 | -12,028,254.16 | -12,188,179.59 | 63,932,681.55 |
| 少数股东损益 | -190,679.82 | -94,601.75 | - | - |
| (一)基本每股收益 | -0.19 | -0.15 | -0.15 | 0.89 |
| (二)稀释每股收益 | -0.19 | -0.15 | -0.15 | 0.89 |
| 八、其他综合收益 | - | - | - | 11,201,275.81 |
| 归属于母公司股东的其他综合收益 | - | - | - | 11,201,275.81 |
| 九、综合收益总额 | -15,488,171.76 | -12,122,855.91 | -12,188,179.59 | 75,133,957.36 |
| 归属于母公司股东的综合收益总额 | -15,297,491.94 | -12,028,254.16 | - | 75,133,957.36 |
| 归属于少数股东的综合收益总额 | -190,679.82 | -94,601.75 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-22 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |