卓胜微
(300782)
| 流通市值：347.50亿 | | | 总市值：435.73亿 |
| 流通股本：4.59亿 | | | 总股本：5.75亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,809,530,299.07 | 827,574,694.62 | 3,726,094,578.61 | 2,769,013,200.59 |
| 营业收入 | 1,809,530,299.07 | 827,574,694.62 | 3,726,094,578.61 | 2,769,013,200.59 |
| 二、营业总成本 | 2,082,730,407.36 | 918,945,548.59 | 3,919,921,101.46 | 2,888,721,459.17 |
| 营业成本 | 1,512,928,593.74 | 674,880,041.85 | 2,769,502,714.09 | 2,030,192,833.83 |
| 税金及附加 | 7,070,705.74 | 3,513,767.48 | 14,954,224.57 | 10,829,261.63 |
| 销售费用 | 20,756,721.23 | 9,612,370.91 | 44,633,576.64 | 34,841,130.31 |
| 管理费用 | 91,360,383.86 | 40,197,011.02 | 171,888,112.57 | 125,239,798.59 |
| 研发费用 | 399,672,541.54 | 166,897,335.95 | 866,863,922.26 | 643,991,051.34 |
| 财务费用 | 50,941,461.25 | 23,845,021.38 | 52,078,551.33 | 43,627,383.47 |
| 其中:利息费用 | 49,439,852.87 | 24,233,779.14 | 75,797,341.32 | 60,654,221.16 |
| 其中:利息收入 | 16,622,120.72 | 8,863,659.97 | 42,558,027.36 | 32,882,962.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,372,332.23 | -5,973,259.46 | -2,863,320.1 | -4,700,347.45 |
| 加:投资收益 | 6,743,204.22 | 1,325,965.61 | 226,857.66 | -1,044,733.32 |
| 资产处置收益 | -949,648.73 | 0 | 5,275,398.08 | 5,336,911 |
| 资产减值损失(新) | -178,550,380.83 | -81,554,756.69 | -240,866,734.31 | -115,930,298.46 |
| 信用减值损失(新) | 4,845,860.56 | 8,883,871.24 | -2,010,926 | -7,514,446.76 |
| 其他收益 | 42,759,570.37 | 21,284,126.22 | 80,559,290.98 | 54,804,741.39 |
| 四、营业利润 | -400,723,834.93 | -147,404,907.05 | -353,505,956.54 | -188,756,432.18 |
| 加:营业外收入 | 388,063.16 | 254,793.11 | 1,758,813.33 | 64,635.59 |
| 减:营业外支出 | 2,100,334.15 | 173,215.47 | 6,997,517.09 | 3,540,126.92 |
| 五、利润总额 | -402,436,105.92 | -147,323,329.41 | -358,744,660.3 | -192,231,923.51 |
| 减:所得税费用 | -31,259,468.16 | -2,784,602.68 | -65,849,523.63 | -20,596,285.57 |
| 六、净利润 | -371,176,637.76 | -144,538,726.73 | -292,895,136.67 | -171,635,637.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -371,176,637.76 | -144,538,726.73 | -292,895,136.67 | -171,635,637.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -370,745,783.84 | -144,311,122.65 | -292,878,971.29 | -170,729,688.56 |
| 少数股东损益 | -430,853.92 | -227,604.08 | -16,165.38 | -905,949.38 |
| 扣除非经常损益后的净利润 | -370,597,284.87 | -149,622,504.27 | -347,621,470.72 | -205,286,243.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.68 | -0.27 | -0.55 | -0.32 |
| (二)稀释每股收益 | -0.68 | -0.27 | -0.55 | -0.32 |
| 八、其他综合收益 | -18,667,497.97 | -9,288,947.27 | 6,200,737.13 | 10,571,480.46 |
| 归属于母公司股东的其他综合收益 | -18,904,398.99 | -9,390,550.54 | 6,199,066.45 | 10,507,179.59 |
| 九、综合收益总额 | -389,844,135.73 | -153,827,674 | -286,694,399.54 | -161,064,157.48 |
| 归属于母公司股东的综合收益总额 | -389,650,182.83 | -153,701,673.19 | -286,679,904.84 | -160,222,508.97 |
| 归属于少数股东的综合收益总额 | -193,952.9 | -126,000.81 | -14,494.7 | -841,648.51 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |