卓兆点胶
(920026)
| 流通市值：12.84亿 | | | 总市值：17.03亿 |
| 流通股本：8662.21万 | | | 总股本：1.15亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 322,554,383.65 | 195,239,281.64 | 75,443,560.99 | 378,588,845.41 |
| 营业收入 | 322,554,383.65 | 195,239,281.64 | 75,443,560.99 | 378,588,845.41 |
| 二、营业总成本 | 280,232,387.13 | 166,784,855.52 | 70,538,549.8 | 296,083,779.89 |
| 营业成本 | 157,046,559.42 | 87,575,636.9 | 35,200,834.17 | 160,006,027.07 |
| 税金及附加 | 3,615,565.49 | 2,184,162.16 | 886,718.84 | 5,071,568.84 |
| 销售费用 | 55,058,976.16 | 35,870,328.73 | 15,434,243.46 | 59,684,941.84 |
| 管理费用 | 29,477,624.26 | 18,832,809.96 | 9,089,188.13 | 31,535,315.96 |
| 研发费用 | 30,470,385.39 | 19,156,091.92 | 8,216,872.75 | 37,416,216.28 |
| 财务费用 | 4,563,276.41 | 3,165,825.85 | 1,710,692.45 | 2,369,709.9 |
| 其中:利息费用 | 1,900,853.91 | 1,092,034.98 | 549,256.17 | 1,672,755.19 |
| 其中:利息收入 | 1,352,256.19 | 640,638.24 | 35,088.87 | 744,833.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,051,434.45 | 1,452,373.83 | 759,486.02 | 2,818,340.78 |
| 加:投资收益 | -331,322.87 | -184,169.41 | -96,992.05 | -47,196.01 |
| 资产处置收益 | -335.23 | -335.23 | 181.85 | 1,472,201.41 |
| 资产减值损失(新) | -4,524,184.57 | -3,827,337.53 | -873,945.41 | -10,747,189.1 |
| 信用减值损失(新) | -748,372.73 | -751,546.64 | 1,855,024.62 | -4,826,976.56 |
| 其他收益 | 3,306,682.77 | 2,860,106.11 | 1,617,504.01 | 3,491,392.19 |
| 四、营业利润 | 42,075,898.34 | 28,003,517.25 | 8,166,270.23 | 74,665,638.23 |
| 加:营业外收入 | 100,129.09 | 73,598.02 | 51,353.22 | 140,429.6 |
| 减:营业外支出 | 1,292,505.51 | 1,067,801.06 | 9,980.21 | 489,194.76 |
| 五、利润总额 | 40,883,521.92 | 27,009,314.21 | 8,207,643.24 | 74,316,873.07 |
| 减:所得税费用 | 4,931,903.17 | 3,570,345.38 | 1,492,568.4 | 12,169,535.54 |
| 六、净利润 | 35,951,618.75 | 23,438,968.83 | 6,715,074.84 | 62,147,337.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,951,618.75 | 23,438,968.83 | 6,715,074.84 | 62,147,337.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,301,998.92 | 17,346,796.56 | 4,147,081.45 | 51,707,880.95 |
| 少数股东损益 | 12,649,619.83 | 6,092,172.27 | 2,567,993.39 | 10,439,456.58 |
| 扣除非经常损益后的净利润 | 22,944,309.59 | 16,555,924.02 | 3,362,344.71 | 51,316,717.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.15 | 0.05 | 0.63 |
| (二)稀释每股收益 | 0.2 | 0.15 | 0.05 | 0.63 |
| 九、综合收益总额 | 35,951,618.75 | 23,438,968.83 | 6,715,074.84 | 62,147,337.53 |
| 归属于母公司股东的综合收益总额 | 23,301,998.92 | 17,346,796.56 | 4,147,081.45 | 51,707,880.95 |
| 归属于少数股东的综合收益总额 | 12,649,619.83 | 6,092,172.27 | 2,567,993.39 | 10,439,456.58 |
| 公告日期 | 2026-10-29 | 2026-08-18 | 2026-04-28 | 2026-04-13 |
| 审计意见(境内) | | | | 标准无保留意见 |