卓兆点胶
(920026)
| 流通市值：13.85亿 | | | 总市值：30.72亿 |
| 流通股本：3700.39万 | | | 总股本：8207.73万 |
| 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 | 258,292,502.42 | 155,764,890.75 | 58,434,784.46 | 125,119,945.95 |
| 营业收入 | 258,292,502.42 | 155,764,890.75 | 58,434,784.46 | 125,119,945.95 |
| 二、营业总成本 | 198,791,161.89 | 120,297,752.31 | 51,316,963.48 | 157,294,615.32 |
| 营业成本 | 105,333,100.47 | 62,345,637.42 | 25,351,470.53 | 58,494,391.77 |
| 税金及附加 | 3,623,453.74 | 1,921,195.81 | 1,103,613.07 | 2,203,230.58 |
| 销售费用 | 43,728,707.57 | 26,879,911.55 | 12,143,088.86 | 44,975,058.04 |
| 管理费用 | 18,685,967.72 | 12,223,892.99 | 5,111,192.02 | 24,711,350.91 |
| 研发费用 | 26,267,053.53 | 16,825,217.74 | 7,701,401.53 | 29,284,474.55 |
| 财务费用 | 1,152,878.86 | 101,896.8 | -93,802.53 | -2,373,890.53 |
| 其中:利息费用 | 1,193,974.21 | 603,070.37 | 268,197.42 | 4,674.11 |
| 其中:利息收入 | 687,848.49 | 639,151.37 | 389,790.73 | 2,231,414.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,200,381.3 | 1,378,745.82 | 648,847.43 | 3,323,297.79 |
| 资产处置收益 | 2,942.04 | 2,942.04 | - | 126,119.87 |
| 资产减值损失(新) | -3,762,225.2 | -495,385 | -19,578.9 | -1,999,853.84 |
| 信用减值损失(新) | -4,849,137.73 | -2,970,773.19 | -172,959.13 | 834,059.89 |
| 其他收益 | 2,841,014.73 | 2,105,349.77 | 428,069.83 | 7,103,216.07 |
| 四、营业利润 | 55,934,315.67 | 35,488,017.88 | 8,002,200.21 | -22,787,829.59 |
| 加:营业外收入 | 123,669.77 | 42,693.18 | 21,655.3 | 52,133.39 |
| 减:营业外支出 | 305,657.54 | 189,074.03 | 160,517.3 | 42,294.31 |
| 五、利润总额 | 55,752,327.9 | 35,341,637.03 | 7,863,338.21 | -22,777,990.51 |
| 减:所得税费用 | 8,557,290.18 | 5,626,795.04 | 3,121,743.7 | -1,722,085 |
| 六、净利润 | 47,195,037.72 | 29,714,841.99 | 4,741,594.51 | -21,055,905.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,195,037.72 | 29,714,841.99 | 4,741,594.51 | -21,055,905.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,692,848.46 | 26,782,660.53 | 4,647,037.28 | -20,750,805.28 |
| 少数股东损益 | 6,502,189.26 | 2,932,181.46 | 94,557.23 | -305,100.23 |
| 扣除非经常损益后的净利润 | 38,264,642.96 | 25,147,856.19 | 4,037,624.72 | -23,637,670.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.33 | 0.06 | -0.25 |
| (二)稀释每股收益 | 0.5 | 0.33 | 0.06 | -0.25 |
| 九、综合收益总额 | 47,195,037.72 | 29,714,841.99 | 4,741,594.51 | -21,055,905.51 |
| 归属于母公司股东的综合收益总额 | 40,692,848.46 | 26,782,660.53 | 4,647,037.28 | -20,750,805.28 |
| 归属于少数股东的综合收益总额 | 6,502,189.26 | 2,932,181.46 | 94,557.23 | -305,100.23 |
| 公告日期 | 2025-10-29 | 2025-08-11 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |