卓胜微
(300782)
| 流通市值：388.10亿 | | | 总市值：465.75亿 |
| 流通股本：4.45亿 | | | 总股本：5.34亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,073,805,012.16 | 1,665,264,606.54 | 711,657,368.03 | 3,677,493,060.96 |
| 营业收入 | 3,073,805,012.16 | 1,665,264,606.54 | 711,657,368.03 | 3,677,493,060.96 |
| 二、营业总成本 | 2,128,961,135.12 | 1,178,366,519.55 | 525,820,130.42 | 2,291,860,168.41 |
| 营业成本 | 1,600,907,153.05 | 848,329,224.81 | 364,141,138.52 | 1,731,907,789.39 |
| 税金及附加 | 8,237,258.58 | 5,382,405.47 | 2,549,052.11 | 6,300,806.87 |
| 销售费用 | 25,160,248.92 | 16,045,072.67 | 7,021,180.21 | 30,033,223 |
| 管理费用 | 117,845,797.24 | 73,494,666.17 | 29,788,719.53 | 109,130,183.41 |
| 研发费用 | 410,221,992.85 | 253,816,592.93 | 122,960,808.17 | 449,275,011.82 |
| 财务费用 | -33,411,315.52 | -18,701,442.5 | -640,768.12 | -34,786,846.08 |
| 其中:利息费用 | 1,480,081.61 | 720,819.81 | 156,881.67 | 554,694 |
| 其中:利息收入 | 32,472,646.59 | 21,992,787.37 | 6,659,414.55 | 12,926,086.36 |
| 加:公允价值变动收益 | - | - | - | -1,644,528.75 |
| 加:投资收益 | 1,962,622.17 | 574,157.04 | -554,583.63 | 897,107.18 |
| 资产处置收益 | 1,092,966.87 | 1,096,962.95 | -42,452.83 | - |
| 资产减值损失(新) | -107,851,486.76 | -125,778,942.21 | -70,963,511.84 | -308,966,212.06 |
| 信用减值损失(新) | -4,295,009.64 | 1,314,228.2 | 2,393,532.24 | 7,957,860.41 |
| 其他收益 | 8,492,151.85 | 3,733,584.87 | 965,171.53 | 12,571,690.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 844,245,121.53 | 367,838,077.84 | 117,635,393.08 | 1,096,448,809.35 |
| 加:营业外收入 | 346,111.25 | 160,820.36 | 105,462.56 | 740,811.76 |
| 减:营业外支出 | 5,907,932 | 5,517,583.03 | 2,310,544.92 | 7,887,391.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 838,683,300.78 | 362,481,315.17 | 115,430,310.72 | 1,089,302,229.24 |
| 减:所得税费用 | 20,723,115.19 | -3,736,384.31 | -667,372.27 | 10,961,557.6 |
| 六、净利润 | 817,960,185.59 | 366,217,699.48 | 116,097,682.99 | 1,078,340,671.64 |
| 持续经营净利润 | 817,960,185.59 | 366,217,699.48 | 116,097,682.99 | 1,078,340,671.64 |
| 归属于母公司股东的净利润 | 818,951,910.51 | 366,551,070.5 | 116,490,701.57 | 1,069,200,786.48 |
| 少数股东损益 | -991,724.92 | -333,371.02 | -393,018.58 | 9,139,885.16 |
| (一)基本每股收益 | 1.53 | 0.69 | 0.22 | 2 |
| (二)稀释每股收益 | 1.53 | 0.69 | 0.22 | 2 |
| 八、其他综合收益 | 22,390,957.53 | 21,936,714.96 | -20,097,372.06 | 91,777,350.92 |
| 归属于母公司股东的其他综合收益 | 22,546,862.51 | 22,036,536.23 | -20,182,106.63 | 89,920,727 |
| 九、综合收益总额 | 840,351,143.12 | 388,154,414.44 | 96,000,310.93 | 1,170,118,022.56 |
| 归属于母公司股东的综合收益总额 | 841,498,773.02 | 388,587,606.73 | 96,308,594.94 | 1,159,121,513.48 |
| 归属于少数股东的综合收益总额 | -1,147,629.9 | -433,192.29 | -308,284.01 | 10,996,509.08 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |