卓翼科技
(002369)
| 流通市值：53.79亿 | | | 总市值：53.92亿 |
| 流通股本：5.66亿 | | | 总股本：5.67亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,233,293,539.89 | 813,566,774.11 | 421,013,571.1 | 1,548,011,892.77 |
| 营业收入 | 1,233,293,539.89 | 813,566,774.11 | 421,013,571.1 | 1,548,011,892.77 |
| 二、营业总成本 | 1,405,506,407.01 | 934,102,878.11 | 474,874,030.88 | 1,870,758,150.73 |
| 营业成本 | 1,220,519,584.37 | 805,857,231.04 | 412,892,575.61 | 1,586,680,874.31 |
| 税金及附加 | 7,072,823.82 | 4,483,009.2 | 2,288,426.5 | 11,526,855.98 |
| 销售费用 | 11,616,785.84 | 7,281,510.32 | 3,826,418.68 | 13,142,528.65 |
| 管理费用 | 98,512,831.54 | 68,793,197.34 | 33,445,748.47 | 162,443,989.52 |
| 研发费用 | 37,100,567.74 | 27,441,652.86 | 12,348,834.5 | 58,380,515.44 |
| 财务费用 | 30,683,813.7 | 20,246,277.35 | 10,072,027.12 | 38,583,386.83 |
| 其中:利息费用 | 1,902,777.77 | 1,263,888.88 | 631,944.44 | 3,876,368.88 |
| 其中:利息收入 | 2,566,801.34 | 1,776,899.53 | 1,174,995.43 | 4,969,313.83 |
| 加:公允价值变动收益 | 0 | - | - | 5,010,600 |
| 加:投资收益 | 2,344,291.19 | 2,344,291.19 | 0 | 945,000 |
| 资产处置收益 | 4,896,729.39 | 4,049,175.68 | 245,886.62 | -1,938,852.06 |
| 资产减值损失(新) | 3,114,268.13 | 1,593,258.05 | -2,419,168.35 | -134,983,633.94 |
| 信用减值损失(新) | -204,721.74 | -53,111.63 | 20,168.37 | 1,171,247.47 |
| 其他收益 | 23,998,964.01 | 16,168,767.8 | 9,965,999.79 | 24,285,359.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -138,063,336.14 | -96,433,722.91 | -46,047,573.35 | -428,256,536.8 |
| 加:营业外收入 | 2,254,619.62 | 217,228.22 | 78,066.03 | 6,033,490.87 |
| 减:营业外支出 | 4,057,345.31 | 1,309,664.5 | 402,490.54 | -39,697,032.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -139,866,061.83 | -97,526,159.19 | -46,371,997.86 | -382,526,013.16 |
| 减:所得税费用 | -14,182,585.71 | -9,957,357.73 | 78,733.88 | 28,018,476.1 |
| 六、净利润 | -125,683,476.12 | -87,568,801.46 | -46,450,731.74 | -410,544,489.26 |
| 持续经营净利润 | -125,683,476.12 | -87,568,801.46 | -46,450,731.74 | -410,544,489.26 |
| 归属于母公司股东的净利润 | -124,029,512 | -86,486,357.88 | -46,064,079.59 | -410,526,921.47 |
| 少数股东损益 | -1,653,964.12 | -1,082,443.58 | -386,652.15 | -17,567.79 |
| (一)基本每股收益 | -0.22 | -0.15 | -0.08 | -0.72 |
| (二)稀释每股收益 | -0.22 | -0.15 | -0.08 | -0.72 |
| 八、其他综合收益 | 0 | 0 | 0 | 0 |
| 归属于母公司股东的其他综合收益 | 0 | 0 | 0 | 0 |
| 九、综合收益总额 | -125,683,476.12 | -87,568,801.46 | -46,450,731.74 | -410,544,489.26 |
| 归属于母公司股东的综合收益总额 | -124,029,512 | -86,486,357.88 | -46,064,079.59 | -410,526,921.47 |
| 归属于少数股东的综合收益总额 | -1,653,964.12 | -1,082,443.58 | -386,652.15 | -17,567.79 |
| 公告日期 | 2024-10-29 | 2024-08-16 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |