卓翼科技
(002369)
| 流通市值：48.41亿 | | | 总市值：48.47亿 |
| 流通股本：5.66亿 | | | 总股本：5.67亿 |
| 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 | 1,257,337,666.69 | 870,214,982.81 | 425,943,138.81 | 1,707,430,956.39 |
| 营业收入 | 1,257,337,666.69 | 870,214,982.81 | 425,943,138.81 | 1,707,430,956.39 |
| 二、营业总成本 | 1,386,023,888.58 | 952,076,186.22 | 467,052,677.37 | 1,928,665,683.3 |
| 营业成本 | 1,197,593,207.39 | 830,367,341.64 | 408,738,871.12 | 1,668,595,578.02 |
| 税金及附加 | 8,298,018.68 | 5,738,090.44 | 2,527,982.78 | 11,031,579.83 |
| 销售费用 | 38,576,624.63 | 25,113,201.72 | 10,497,214.9 | 19,146,942.58 |
| 管理费用 | 84,971,382.4 | 53,457,897.21 | 27,030,083.36 | 140,968,478.55 |
| 研发费用 | 25,657,685.59 | 16,539,476.83 | 7,795,336.25 | 48,467,897.49 |
| 财务费用 | 30,926,969.89 | 20,860,178.38 | 10,463,188.96 | 40,455,206.83 |
| 其中:利息费用 | 2,906,533.05 | 1,909,095.55 | 908,208.33 | 2,625,233.33 |
| 其中:利息收入 | 2,944,679.44 | 2,066,722.85 | 1,206,482.29 | 3,643,942.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | -29,148,269.55 |
| 加:投资收益 | 0 | 0 | - | 2,052,731.99 |
| 资产处置收益 | -94,407.98 | -94,407.98 | -95,119.1 | 3,783,504.98 |
| 资产减值损失(新) | -17,491,202.2 | -1,268,987.1 | 79,566.48 | -13,050,966.07 |
| 信用减值损失(新) | -42,681,299.99 | -17,441,188.12 | 451,185.98 | -429,082.9 |
| 其他收益 | 10,110,113.2 | 7,532,187.1 | 4,053,014.21 | 28,343,402.17 |
| 四、营业利润 | -178,843,018.86 | -93,133,599.51 | -36,620,890.99 | -229,683,406.29 |
| 加:营业外收入 | 426,175.05 | 89,260.95 | 78,337.69 | 2,701,078.37 |
| 减:营业外支出 | 323,998.66 | -76,520.59 | 32,289.26 | 17,279,059.79 |
| 五、利润总额 | -178,740,842.47 | -92,967,817.97 | -36,574,842.56 | -244,261,387.71 |
| 减:所得税费用 | -17,716,270.77 | -11,208,890.45 | -2,706,760.65 | -22,937,707.14 |
| 六、净利润 | -161,024,571.7 | -81,758,927.52 | -33,868,081.91 | -221,323,680.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -161,024,571.7 | -81,758,927.52 | -33,868,081.91 | -221,323,680.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -156,124,160.74 | -78,386,337.67 | -32,149,479.7 | -217,858,970.29 |
| 少数股东损益 | -4,900,410.96 | -3,372,589.85 | -1,718,602.21 | -3,464,710.28 |
| 扣除非经常损益后的净利润 | -156,426,371.77 | -79,363,920.1 | -32,836,876.53 | -188,784,705.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.28 | -0.14 | -0.06 | -0.38 |
| (二)稀释每股收益 | -0.28 | -0.14 | -0.06 | -0.38 |
| 八、其他综合收益 | 0 | 0 | 0 | - |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | - |
| 九、综合收益总额 | -161,024,571.7 | -81,758,927.52 | -33,868,081.91 | -221,323,680.57 |
| 归属于母公司股东的综合收益总额 | -156,124,160.74 | -78,386,337.67 | -32,149,479.7 | -217,858,970.29 |
| 归属于少数股东的综合收益总额 | -4,900,410.96 | -3,372,589.85 | -1,718,602.21 | -3,464,710.28 |
| 公告日期 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |