卓创资讯
(301299)
| 流通市值：19.43亿 | | | 总市值：25.70亿 |
| 流通股本：4585.97万 | | | 总股本：6066.26万 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 276,347,195.86 | 185,293,764.56 | 91,488,649.65 | 355,967,634.55 |
| 营业收入 | 276,347,195.86 | 185,293,764.56 | 91,488,649.65 | 355,967,634.55 |
| 二、营业总成本 | 222,802,522.76 | 146,909,945.9 | 72,740,464.76 | 294,474,108.92 |
| 营业成本 | 103,581,388.26 | 67,220,720.73 | 32,505,554.63 | 132,634,447.3 |
| 税金及附加 | 3,074,932.34 | 2,101,888.37 | 980,824.38 | 3,691,937.05 |
| 销售费用 | 60,278,751.36 | 40,468,029.1 | 20,024,022.16 | 80,499,702.88 |
| 管理费用 | 33,646,217.74 | 22,513,228.16 | 12,139,398.17 | 50,670,912.14 |
| 研发费用 | 20,862,085.22 | 13,649,955.59 | 6,620,826.21 | 27,194,436.48 |
| 财务费用 | 1,359,147.84 | 956,123.95 | 469,839.21 | -217,326.93 |
| 其中:利息费用 | 420,174.88 | 277,126.36 | 141,254.62 | 747,651.7 |
| 其中:利息收入 | 960,008.66 | 732,872.31 | -328,630.85 | 2,208,049.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,443,552.18 | -1,452,737.66 | -233,015.8 | 427,694.96 |
| 加:投资收益 | 11,802,687.17 | 5,939,857.02 | 2,898,692.61 | 14,523,679.45 |
| 资产处置收益 | 96,693.86 | 98,796.94 | 99,784.68 | -3,349.49 |
| 信用减值损失(新) | -2,018,435.53 | -647,928.6 | 57,479.58 | -938,234.92 |
| 其他收益 | 2,075,342.55 | 1,281,832.92 | 706,278.31 | 3,120,738.1 |
| 四、营业利润 | 61,057,408.97 | 43,603,639.28 | 22,277,404.27 | 78,624,053.73 |
| 加:营业外收入 | 23,268.09 | 23,083.69 | 20,062.94 | 8,537.06 |
| 减:营业外支出 | 60,390.27 | 4,728.23 | 2,050.07 | 167,712.92 |
| 五、利润总额 | 61,020,286.79 | 43,621,994.74 | 22,295,417.14 | 78,464,877.87 |
| 减:所得税费用 | 3,781,579.49 | 2,330,121.73 | 2,562,531.86 | 7,340,592.01 |
| 六、净利润 | 57,238,707.3 | 41,291,873.01 | 19,732,885.28 | 71,124,285.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,238,707.3 | 41,291,873.01 | 19,732,885.28 | 71,124,285.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,092,776.68 | 36,461,985.47 | 18,632,085.76 | 65,642,273 |
| 少数股东损益 | 8,145,930.62 | 4,829,887.54 | 1,100,799.52 | 5,482,012.86 |
| 扣除非经常损益后的净利润 | 45,797,068.57 | 34,488,414.99 | 17,420,232.77 | 59,294,273.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.6 | 0.31 | 1.09 |
| (二)稀释每股收益 | 0.81 | 0.6 | 0.31 | 1.09 |
| 九、综合收益总额 | 57,238,707.3 | 41,291,873.01 | 19,732,885.28 | 71,124,285.86 |
| 归属于母公司股东的综合收益总额 | 49,092,776.68 | 36,461,985.47 | 18,632,085.76 | 65,642,273 |
| 归属于少数股东的综合收益总额 | 8,145,930.62 | 4,829,887.54 | 1,100,799.52 | 5,482,012.86 |
| 公告日期 | 2026-10-28 | 2026-08-19 | 2026-04-24 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |