卓兆点胶
(920026)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 155,764,890.75 | 58,434,784.46 | 125,119,945.95 | 97,499,082.17 |
| 营业收入 | 155,764,890.75 | 58,434,784.46 | 125,119,945.95 | 97,499,082.17 |
| 二、营业总成本 | 120,297,752.31 | 51,316,963.48 | 157,294,615.32 | 123,219,083.36 |
| 营业成本 | 62,345,637.42 | 25,351,470.53 | 58,494,391.77 | 48,530,694.09 |
| 税金及附加 | 1,921,195.81 | 1,103,613.07 | 2,203,230.58 | 1,532,637.64 |
| 销售费用 | 26,879,911.55 | 12,143,088.86 | 44,975,058.04 | 33,976,867.13 |
| 管理费用 | 12,223,892.99 | 5,111,192.02 | 24,711,350.91 | 18,577,961.27 |
| 研发费用 | 16,825,217.74 | 7,701,401.53 | 29,284,474.55 | 22,016,691.91 |
| 财务费用 | 101,896.8 | -93,802.53 | -2,373,890.53 | -1,415,768.68 |
| 其中:利息费用 | 603,070.37 | 268,197.42 | 4,674.11 | 3,734.14 |
| 其中:利息收入 | 639,151.37 | 389,790.73 | 2,231,414.18 | 1,824,764.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,378,745.82 | 648,847.43 | 3,323,297.79 | 1,668,929.78 |
| 加:投资收益 | - | - | - | 863,691.53 |
| 资产处置收益 | 2,942.04 | - | 126,119.87 | - |
| 资产减值损失(新) | -495,385 | -19,578.9 | -1,999,853.84 | -1,194,086.69 |
| 信用减值损失(新) | -2,970,773.19 | -172,959.13 | 834,059.89 | 1,412,615.89 |
| 其他收益 | 2,105,349.77 | 428,069.83 | 7,103,216.07 | 6,169,015.3 |
| 四、营业利润 | 35,488,017.88 | 8,002,200.21 | -22,787,829.59 | -16,799,835.38 |
| 加:营业外收入 | 42,693.18 | 21,655.3 | 52,133.39 | 76,256.92 |
| 减:营业外支出 | 189,074.03 | 160,517.3 | 42,294.31 | 32,254.77 |
| 五、利润总额 | 35,341,637.03 | 7,863,338.21 | -22,777,990.51 | -16,755,833.23 |
| 减:所得税费用 | 5,626,795.04 | 3,121,743.7 | -1,722,085 | -1,267,661.47 |
| 六、净利润 | 29,714,841.99 | 4,741,594.51 | -21,055,905.51 | -15,488,171.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,714,841.99 | 4,741,594.51 | -21,055,905.51 | -15,488,171.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,782,660.53 | 4,647,037.28 | -20,750,805.28 | -15,297,491.94 |
| 少数股东损益 | 2,932,181.46 | 94,557.23 | -305,100.23 | -190,679.82 |
| 扣除非经常损益后的净利润 | 25,147,856.19 | 4,037,624.72 | -23,637,670.07 | -21,771,102.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.06 | -0.25 | -0.19 |
| (二)稀释每股收益 | 0.33 | 0.06 | -0.25 | -0.19 |
| 九、综合收益总额 | 29,714,841.99 | 4,741,594.51 | -21,055,905.51 | -15,488,171.76 |
| 归属于母公司股东的综合收益总额 | 26,782,660.53 | 4,647,037.28 | -20,750,805.28 | -15,297,491.94 |
| 归属于少数股东的综合收益总额 | 2,932,181.46 | 94,557.23 | -305,100.23 | -190,679.82 |
| 公告日期 | 2025-08-11 | 2025-04-28 | 2025-04-28 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |