退市卓朗
(600225)
| 流通市值：9.89亿 | | | 总市值：9.89亿 |
| 流通股本：34.09亿 | | | 总股本：34.11亿 |
| 报告期 | 2026-06-30 | 2025-12-31 | 2025-06-30 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,201,905.7 | 192,757,780.58 | 131,854,380.43 | 932,348,101.3 |
| 营业收入 | 58,201,905.7 | 192,757,780.58 | 131,854,380.43 | 932,348,101.3 |
| 二、营业总成本 | 301,988,531.3 | 774,203,303.17 | 445,158,394.53 | 1,385,048,709.25 |
| 营业成本 | 81,182,863.16 | 296,149,353.25 | 191,315,280.44 | 904,715,455.29 |
| 税金及附加 | 4,924,463.11 | 9,876,370.5 | 4,982,063.8 | 17,177,172.81 |
| 销售费用 | 4,739,237.49 | 9,128,218.56 | 4,785,498.69 | 16,305,115.72 |
| 管理费用 | 73,816,948.17 | 161,763,445.88 | 81,338,160.55 | 173,840,990.44 |
| 研发费用 | 20,417,389.12 | 65,406,615.55 | 45,141,409.18 | 95,886,880.5 |
| 财务费用 | 116,907,630.25 | 231,879,299.43 | 117,595,981.87 | 177,123,094.49 |
| 其中:利息费用 | 119,919,534.81 | 232,520,709.59 | 116,062,575.6 | 163,619,089.04 |
| 其中:利息收入 | 3,127,819.76 | 4,542,779.76 | 2,037,193.31 | 2,258,597.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -24,600,000 |
| 加:投资收益 | -514,928.98 | 2,607,633.68 | -19,051.25 | -3,368,987.15 |
| 资产处置收益 | 2,387.12 | 79,889.25 | 79,829.91 | 130,644.35 |
| 资产减值损失(新) | 90,448.92 | -85,965,561.58 | 268,133.12 | -289,035,561.42 |
| 信用减值损失(新) | -1,915,984.8 | -257,550,176.99 | -8,185,476.45 | -71,007,854.95 |
| 其他收益 | 2,409,810.44 | 1,600,460.36 | 481,556.49 | 2,000,475.9 |
| 四、营业利润 | -243,714,892.9 | -920,673,277.87 | -320,679,022.28 | -838,581,891.22 |
| 加:营业外收入 | 3,928.48 | -25,499.2 | 2,657.73 | 5,459,861.16 |
| 减:营业外支出 | 147,005,898.25 | 2,545,550.46 | 2,759,699.24 | 46,003,535.51 |
| 五、利润总额 | -390,716,862.67 | -923,244,327.53 | -323,436,063.79 | -879,125,565.57 |
| 减:所得税费用 | 309,125.15 | 23,631,418.7 | -548,912.12 | -4,702,644.54 |
| 六、净利润 | -391,025,987.82 | -946,875,746.23 | -322,887,151.67 | -874,422,921.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -391,025,987.82 | -946,875,746.23 | -322,887,151.67 | -874,422,921.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -363,995,741.1 | -881,070,616.29 | -290,655,993.91 | -751,386,688.77 |
| 少数股东损益 | -27,030,246.72 | -65,805,129.94 | -32,231,157.76 | -123,036,232.26 |
| 扣除非经常损益后的净利润 | -219,595,671.03 | -882,106,682.57 | -285,588,600.92 | -691,715,453.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.26 | -0.09 | -0.22 |
| (二)稀释每股收益 | -0.11 | -0.26 | -0.09 | -0.2 |
| 九、综合收益总额 | -391,025,987.82 | -946,875,746.23 | -322,887,151.67 | -874,422,921.03 |
| 归属于母公司股东的综合收益总额 | -363,995,741.1 | -881,070,616.29 | -290,655,993.91 | -751,386,688.77 |
| 归属于少数股东的综合收益总额 | -27,030,246.72 | -65,805,129.94 | -32,231,157.76 | -123,036,232.26 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | 带强调事项段的无保留意见 |