卓胜微
(300782)
| 流通市值：358.97亿 | | | 总市值：428.71亿 |
| 流通股本：4.48亿 | | | 总股本：5.35亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,486,931,811.79 | 3,367,437,377.09 | 2,284,703,558.09 | 1,189,624,929.96 |
| 营业收入 | 4,486,931,811.79 | 3,367,437,377.09 | 2,284,703,558.09 | 1,189,624,929.96 |
| 二、营业总成本 | 3,987,702,822.54 | 2,948,986,423.9 | 1,937,644,503.16 | 1,008,190,985.59 |
| 营业成本 | 2,715,202,907.11 | 2,003,050,908.15 | 1,322,479,060.29 | 680,763,017.53 |
| 税金及附加 | 16,640,319.37 | 12,482,559.49 | 7,288,713 | 3,473,642.6 |
| 销售费用 | 56,613,592.81 | 35,117,214.39 | 24,165,026.28 | 12,983,407.12 |
| 管理费用 | 180,800,288.81 | 124,249,056.51 | 84,001,310.34 | 40,900,923.56 |
| 研发费用 | 997,066,952.7 | 752,751,818.2 | 492,970,112.42 | 268,791,466.08 |
| 财务费用 | 21,378,761.74 | 21,334,867.16 | 6,740,280.83 | 1,278,528.7 |
| 其中:利息费用 | 37,124,015.1 | 19,905,336.33 | 7,127,707.95 | 1,514,423.34 |
| 其中:利息收入 | 17,354,919.65 | 9,358,833.17 | 7,345,352.93 | 4,675,771.01 |
| 加:公允价值变动收益 | -1,319,609.11 | - | - | - |
| 加:投资收益 | 1,321,808.31 | 601,227.28 | -319,720.79 | 281,121.57 |
| 资产处置收益 | 6,772,271.77 | 2,602,496.51 | 2,766,235.89 | 3,383,839.06 |
| 资产减值损失(新) | -165,218,795.19 | -73,516,483.95 | -19,040,914.76 | -1,118,400.73 |
| 信用减值损失(新) | -3,034,482.86 | -7,024,057.3 | 1,501,050.59 | 4,221,876.33 |
| 其他收益 | 26,335,483.94 | 21,022,676.54 | 5,881,385.86 | 2,052,300.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 364,085,666.11 | 362,136,812.27 | 337,847,091.72 | 190,254,681.04 |
| 加:营业外收入 | 26,133,486.11 | 775,508.25 | 245,391.35 | 159,200.55 |
| 减:营业外支出 | 8,737,535.61 | 4,849,632.23 | 4,179,275.98 | 764,910.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 381,481,616.61 | 358,062,688.29 | 333,913,207.09 | 189,648,971.15 |
| 减:所得税费用 | -21,163,860.74 | -66,937,400.32 | -19,273,230.38 | -7,378,410.1 |
| 六、净利润 | 402,645,477.35 | 425,000,088.61 | 353,186,437.47 | 197,027,381.25 |
| 持续经营净利润 | 402,645,477.35 | 425,000,088.61 | 353,186,437.47 | 197,027,381.25 |
| 归属于母公司股东的净利润 | 401,826,648.58 | 425,418,842.58 | 354,367,235.55 | 197,772,186.73 |
| 少数股东损益 | 818,828.77 | -418,753.97 | -1,180,798.08 | -744,805.48 |
| (一)基本每股收益 | 0.75 | 0.8 | 0.66 | 0.37 |
| (二)稀释每股收益 | 0.75 | 0.8 | 0.66 | 0.37 |
| 八、其他综合收益 | 53,216,817.88 | 28,675,932.08 | 236,952.45 | 728,970.52 |
| 归属于母公司股东的其他综合收益 | 53,171,827.07 | 28,658,030.89 | 294,074.28 | 753,758.43 |
| 九、综合收益总额 | 455,862,295.23 | 453,676,020.69 | 353,423,389.92 | 197,756,351.77 |
| 归属于母公司股东的综合收益总额 | 454,998,475.65 | 454,076,873.47 | 354,661,309.83 | 198,525,945.16 |
| 归属于少数股东的综合收益总额 | 863,819.58 | -400,852.78 | -1,237,919.91 | -769,593.39 |
| 公告日期 | 2025-03-31 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |