卓胜微
(300782)
| 流通市值：598.99亿 | | | 总市值：768.36亿 |
| 流通股本：4.48亿 | | | 总股本：5.75亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 827,574,694.62 | 3,726,094,578.61 | 2,769,013,200.59 | 1,703,845,998.54 |
| 营业收入 | 827,574,694.62 | 3,726,094,578.61 | 2,769,013,200.59 | 1,703,845,998.54 |
| 二、营业总成本 | 918,945,548.59 | 3,919,921,101.46 | 2,888,721,459.17 | 1,758,642,980.33 |
| 营业成本 | 674,880,041.85 | 2,769,502,714.09 | 2,030,192,833.83 | 1,213,976,036.97 |
| 税金及附加 | 3,513,767.48 | 14,954,224.57 | 10,829,261.63 | 7,054,125.4 |
| 销售费用 | 9,612,370.91 | 44,633,576.64 | 34,841,130.31 | 22,482,723.29 |
| 管理费用 | 40,197,011.02 | 171,888,112.57 | 125,239,798.59 | 78,729,096.14 |
| 研发费用 | 166,897,335.95 | 866,863,922.26 | 643,991,051.34 | 406,583,992.54 |
| 财务费用 | 23,845,021.38 | 52,078,551.33 | 43,627,383.47 | 29,817,005.99 |
| 其中:利息费用 | 24,233,779.14 | 75,797,341.32 | 60,654,221.16 | 37,689,001.54 |
| 其中:利息收入 | 8,863,659.97 | 42,558,027.36 | 32,882,962.01 | 22,962,656.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,973,259.46 | -2,863,320.1 | -4,700,347.45 | -11,478,350.44 |
| 加:投资收益 | 1,325,965.61 | 226,857.66 | -1,044,733.32 | -1,323,915.1 |
| 资产处置收益 | 0 | 5,275,398.08 | 5,336,911 | 96,151.32 |
| 资产减值损失(新) | -81,554,756.69 | -240,866,734.31 | -115,930,298.46 | -100,979,321.54 |
| 信用减值损失(新) | 8,883,871.24 | -2,010,926 | -7,514,446.76 | -2,046,166.25 |
| 其他收益 | 21,284,126.22 | 80,559,290.98 | 54,804,741.39 | 21,871,307.29 |
| 四、营业利润 | -147,404,907.05 | -353,505,956.54 | -188,756,432.18 | -148,657,276.51 |
| 加:营业外收入 | 254,793.11 | 1,758,813.33 | 64,635.59 | 43,885.56 |
| 减:营业外支出 | 173,215.47 | 6,997,517.09 | 3,540,126.92 | 287,835.54 |
| 五、利润总额 | -147,323,329.41 | -358,744,660.3 | -192,231,923.51 | -148,901,226.49 |
| 减:所得税费用 | -2,784,602.68 | -65,849,523.63 | -20,596,285.57 | -923,226.47 |
| 六、净利润 | -144,538,726.73 | -292,895,136.67 | -171,635,637.94 | -147,978,000.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -144,538,726.73 | -292,895,136.67 | -171,635,637.94 | -147,978,000.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -144,311,122.65 | -292,878,971.29 | -170,729,688.56 | -147,393,332.58 |
| 少数股东损益 | -227,604.08 | -16,165.38 | -905,949.38 | -584,667.44 |
| 扣除非经常损益后的净利润 | -149,622,504.27 | -347,621,470.72 | -205,286,243.65 | -151,412,070.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.27 | -0.55 | -0.32 | -0.28 |
| (二)稀释每股收益 | -0.27 | -0.55 | -0.32 | -0.28 |
| 八、其他综合收益 | -9,288,947.27 | 6,200,737.13 | 10,571,480.46 | 6,379,390.34 |
| 归属于母公司股东的其他综合收益 | -9,390,550.54 | 6,199,066.45 | 10,507,179.59 | 6,355,851.3 |
| 九、综合收益总额 | -153,827,674 | -286,694,399.54 | -161,064,157.48 | -141,598,609.68 |
| 归属于母公司股东的综合收益总额 | -153,701,673.19 | -286,679,904.84 | -160,222,508.97 | -141,037,481.28 |
| 归属于少数股东的综合收益总额 | -126,000.81 | -14,494.7 | -841,648.51 | -561,128.4 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |