卓胜微
(300782)
| 流通市值：313.82亿 | | | 总市值：374.51亿 |
| 流通股本：4.48亿 | | | 总股本：5.35亿 |
| 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 | 2,769,013,200.59 | 1,703,845,998.54 | 755,815,261.9 | 4,486,931,811.79 |
| 营业收入 | 2,769,013,200.59 | 1,703,845,998.54 | 755,815,261.9 | 4,486,931,811.79 |
| 二、营业总成本 | 2,888,721,459.17 | 1,758,642,980.33 | 756,956,841.13 | 3,987,702,822.54 |
| 营业成本 | 2,030,192,833.83 | 1,213,976,036.97 | 521,441,605.26 | 2,715,202,907.11 |
| 税金及附加 | 10,829,261.63 | 7,054,125.4 | 3,052,955.03 | 16,640,319.37 |
| 销售费用 | 34,841,130.31 | 22,482,723.29 | 11,263,580.58 | 56,613,592.81 |
| 管理费用 | 125,239,798.59 | 78,729,096.14 | 38,177,320.05 | 180,800,288.81 |
| 研发费用 | 643,991,051.34 | 406,583,992.54 | 177,561,389.72 | 997,066,952.7 |
| 财务费用 | 43,627,383.47 | 29,817,005.99 | 5,459,990.49 | 21,378,761.74 |
| 其中:利息费用 | 60,654,221.16 | 37,689,001.54 | 17,443,504.94 | 37,124,015.1 |
| 其中:利息收入 | 32,882,962.01 | 22,962,656.02 | 10,989,116 | 17,354,919.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,700,347.45 | -11,478,350.44 | - | -1,319,609.11 |
| 加:投资收益 | -1,044,733.32 | -1,323,915.1 | -67,217.83 | 1,321,808.31 |
| 资产处置收益 | 5,336,911 | 96,151.32 | 113,407.96 | 6,772,271.77 |
| 资产减值损失(新) | -115,930,298.46 | -100,979,321.54 | -55,795,722.99 | -165,218,795.19 |
| 信用减值损失(新) | -7,514,446.76 | -2,046,166.25 | 5,847,605.61 | -3,034,482.86 |
| 其他收益 | 54,804,741.39 | 21,871,307.29 | 12,886,765.71 | 26,335,483.94 |
| 四、营业利润 | -188,756,432.18 | -148,657,276.51 | -38,156,740.77 | 364,085,666.11 |
| 加:营业外收入 | 64,635.59 | 43,885.56 | 16,532.21 | 26,133,486.11 |
| 减:营业外支出 | 3,540,126.92 | 287,835.54 | 105,253.78 | 8,737,535.61 |
| 五、利润总额 | -192,231,923.51 | -148,901,226.49 | -38,245,462.34 | 381,481,616.61 |
| 减:所得税费用 | -20,596,285.57 | -923,226.47 | 8,606,258.36 | -21,163,860.74 |
| 六、净利润 | -171,635,637.94 | -147,978,000.02 | -46,851,720.7 | 402,645,477.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -171,635,637.94 | -147,978,000.02 | -46,851,720.7 | 402,645,477.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -170,729,688.56 | -147,393,332.58 | -46,622,964.42 | 401,826,648.58 |
| 少数股东损益 | -905,949.38 | -584,667.44 | -228,756.28 | 818,828.77 |
| 扣除非经常损益后的净利润 | -205,286,243.65 | -151,412,070.13 | -54,445,509.43 | 363,554,786.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.28 | -0.09 | 0.75 |
| (二)稀释每股收益 | -0.32 | -0.28 | -0.09 | 0.75 |
| 八、其他综合收益 | 10,571,480.46 | 6,379,390.34 | -4,421,707.83 | 53,216,817.88 |
| 归属于母公司股东的其他综合收益 | 10,507,179.59 | 6,355,851.3 | -4,427,951.45 | 53,171,827.07 |
| 九、综合收益总额 | -161,064,157.48 | -141,598,609.68 | -51,273,428.53 | 455,862,295.23 |
| 归属于母公司股东的综合收益总额 | -160,222,508.97 | -141,037,481.28 | -51,050,915.87 | 454,998,475.65 |
| 归属于少数股东的综合收益总额 | -841,648.51 | -561,128.4 | -222,512.66 | 863,819.58 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-28 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |