卓兆点胶
(920026)
| 流通市值：14.60亿 | | | 总市值：19.36亿 |
| 流通股本：8662.21万 | | | 总股本：1.15亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 195,239,281.64 | 75,443,560.99 | 378,588,845.41 | 258,292,502.42 |
| 营业收入 | 195,239,281.64 | 75,443,560.99 | 378,588,845.41 | 258,292,502.42 |
| 二、营业总成本 | 166,784,855.52 | 70,538,549.8 | 296,083,779.89 | 198,791,161.89 |
| 营业成本 | 87,575,636.9 | 35,200,834.17 | 160,006,027.07 | 105,333,100.47 |
| 税金及附加 | 2,184,162.16 | 886,718.84 | 5,071,568.84 | 3,623,453.74 |
| 销售费用 | 35,870,328.73 | 15,434,243.46 | 59,684,941.84 | 43,728,707.57 |
| 管理费用 | 18,832,809.96 | 9,089,188.13 | 31,535,315.96 | 18,685,967.72 |
| 研发费用 | 19,156,091.92 | 8,216,872.75 | 37,416,216.28 | 26,267,053.53 |
| 财务费用 | 3,165,825.85 | 1,710,692.45 | 2,369,709.9 | 1,152,878.86 |
| 其中:利息费用 | 1,092,034.98 | 549,256.17 | 1,672,755.19 | 1,193,974.21 |
| 其中:利息收入 | 640,638.24 | 35,088.87 | 744,833.2 | 687,848.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,452,373.83 | 759,486.02 | 2,818,340.78 | 2,200,381.3 |
| 加:投资收益 | -184,169.41 | -96,992.05 | -47,196.01 | - |
| 资产处置收益 | -335.23 | 181.85 | 1,472,201.41 | 2,942.04 |
| 资产减值损失(新) | -3,827,337.53 | -873,945.41 | -10,747,189.1 | -3,762,225.2 |
| 信用减值损失(新) | -751,546.64 | 1,855,024.62 | -4,826,976.56 | -4,849,137.73 |
| 其他收益 | 2,860,106.11 | 1,617,504.01 | 3,491,392.19 | 2,841,014.73 |
| 四、营业利润 | 28,003,517.25 | 8,166,270.23 | 74,665,638.23 | 55,934,315.67 |
| 加:营业外收入 | 73,598.02 | 51,353.22 | 140,429.6 | 123,669.77 |
| 减:营业外支出 | 1,067,801.06 | 9,980.21 | 489,194.76 | 305,657.54 |
| 五、利润总额 | 27,009,314.21 | 8,207,643.24 | 74,316,873.07 | 55,752,327.9 |
| 减:所得税费用 | 3,570,345.38 | 1,492,568.4 | 12,169,535.54 | 8,557,290.18 |
| 六、净利润 | 23,438,968.83 | 6,715,074.84 | 62,147,337.53 | 47,195,037.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 23,438,968.83 | 6,715,074.84 | 62,147,337.53 | 47,195,037.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,346,796.56 | 4,147,081.45 | 51,707,880.95 | 40,692,848.46 |
| 少数股东损益 | 6,092,172.27 | 2,567,993.39 | 10,439,456.58 | 6,502,189.26 |
| 扣除非经常损益后的净利润 | 16,555,924.02 | 3,362,344.71 | 51,316,717.09 | 38,264,642.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.05 | 0.63 | 0.5 |
| (二)稀释每股收益 | 0.15 | 0.05 | 0.63 | 0.5 |
| 九、综合收益总额 | 23,438,968.83 | 6,715,074.84 | 62,147,337.53 | 47,195,037.72 |
| 归属于母公司股东的综合收益总额 | 17,346,796.56 | 4,147,081.45 | 51,707,880.95 | 40,692,848.46 |
| 归属于少数股东的综合收益总额 | 6,092,172.27 | 2,567,993.39 | 10,439,456.58 | 6,502,189.26 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-13 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |