卓创资讯
(301299)
| 流通市值：21.51亿 | | | 总市值：28.46亿 |
| 流通股本：4585.97万 | | | 总股本：6066.26万 |
| 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 | 185,293,764.56 | 91,488,649.65 | 355,967,634.55 | 262,692,683.72 |
| 营业收入 | 185,293,764.56 | 91,488,649.65 | 355,967,634.55 | 262,692,683.72 |
| 二、营业总成本 | 146,909,945.9 | 72,740,464.76 | 294,474,108.92 | 217,027,908.2 |
| 营业成本 | 67,220,720.73 | 32,505,554.63 | 132,634,447.3 | 98,030,007.82 |
| 税金及附加 | 2,101,888.37 | 980,824.38 | 3,691,937.05 | 2,729,418.78 |
| 销售费用 | 40,468,029.1 | 20,024,022.16 | 80,499,702.88 | 59,000,950.38 |
| 管理费用 | 22,513,228.16 | 12,139,398.17 | 50,670,912.14 | 37,635,301.83 |
| 研发费用 | 13,649,955.59 | 6,620,826.21 | 27,194,436.48 | 20,275,504.2 |
| 财务费用 | 956,123.95 | 469,839.21 | -217,326.93 | -643,274.81 |
| 其中:利息费用 | 277,126.36 | 141,254.62 | 747,651.7 | 580,846.79 |
| 其中:利息收入 | 732,872.31 | -328,630.85 | 2,208,049.42 | 1,844,955.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,452,737.66 | -233,015.8 | 427,694.96 | 1,442,755.6 |
| 加:投资收益 | 5,939,857.02 | 2,898,692.61 | 14,523,679.45 | 11,137,819.32 |
| 资产处置收益 | 98,796.94 | 99,784.68 | -3,349.49 | 6,265 |
| 信用减值损失(新) | -647,928.6 | 57,479.58 | -938,234.92 | -543,803.17 |
| 其他收益 | 1,281,832.92 | 706,278.31 | 3,120,738.1 | 1,258,958.3 |
| 四、营业利润 | 43,603,639.28 | 22,277,404.27 | 78,624,053.73 | 58,966,770.57 |
| 加:营业外收入 | 23,083.69 | 20,062.94 | 8,537.06 | 8,481.6 |
| 减:营业外支出 | 4,728.23 | 2,050.07 | 167,712.92 | 164,144.76 |
| 五、利润总额 | 43,621,994.74 | 22,295,417.14 | 78,464,877.87 | 58,811,107.41 |
| 减:所得税费用 | 2,330,121.73 | 2,562,531.86 | 7,340,592.01 | 5,840,212.5 |
| 六、净利润 | 41,291,873.01 | 19,732,885.28 | 71,124,285.86 | 52,970,894.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,291,873.01 | 19,732,885.28 | 71,124,285.86 | 52,970,894.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 36,461,985.47 | 18,632,085.76 | 65,642,273 | 49,522,175.83 |
| 少数股东损益 | 4,829,887.54 | 1,100,799.52 | 5,482,012.86 | 3,448,719.08 |
| 扣除非经常损益后的净利润 | 34,488,414.99 | 17,420,232.77 | 59,294,273.22 | 44,768,076.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.6 | 0.31 | 1.09 | 0.82 |
| (二)稀释每股收益 | 0.6 | 0.31 | 1.09 | 0.82 |
| 九、综合收益总额 | 41,291,873.01 | 19,732,885.28 | 71,124,285.86 | 52,970,894.91 |
| 归属于母公司股东的综合收益总额 | 36,461,985.47 | 18,632,085.76 | 65,642,273 | 49,522,175.83 |
| 归属于少数股东的综合收益总额 | 4,829,887.54 | 1,100,799.52 | 5,482,012.86 | 3,448,719.08 |
| 公告日期 | 2026-08-19 | 2026-04-24 | 2026-03-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |