卓郎智能
(600545)
| 流通市值：41.12亿 | | | 总市值：41.12亿 |
| 流通股本：17.88亿 | | | 总股本：17.88亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,832,256,000 | 1,771,777,000 | 841,760,000 | 6,023,592,000 |
| 营业收入 | 2,832,256,000 | 1,771,777,000 | 841,760,000 | 6,023,592,000 |
| 二、营业总成本 | 2,990,100,000 | 1,868,559,000 | 883,264,000 | 5,864,653,000 |
| 营业成本 | 2,302,284,000 | 1,435,318,000 | 673,313,000 | 4,806,191,000 |
| 税金及附加 | 11,367,000 | 8,352,000 | 5,547,000 | 15,494,000 |
| 销售费用 | 202,418,000 | 139,206,000 | 65,357,000 | 301,415,000 |
| 管理费用 | 211,170,000 | 135,556,000 | 67,776,000 | 307,649,000 |
| 研发费用 | 185,326,000 | 124,986,000 | 60,008,000 | 254,542,000 |
| 财务费用 | 77,535,000 | 25,141,000 | 11,263,000 | 179,362,000 |
| 其中:利息费用 | 73,145,000 | 46,650,000 | 26,978,000 | 126,980,000 |
| 其中:利息收入 | 11,942,000 | 8,072,000 | 4,650,000 | 21,404,000 |
| 加:投资收益 | - | - | - | 14,032,000 |
| 资产处置收益 | 345,000 | 408,000 | 444,000 | 612,000 |
| 资产减值损失(新) | -22,245,000 | -17,158,000 | -10,066,000 | -27,716,000 |
| 信用减值损失(新) | -6,639,000 | 1,282,000 | -2,384,000 | -52,037,000 |
| 其他收益 | 17,277,000 | 5,588,000 | 3,565,000 | 17,614,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -169,106,000 | -106,662,000 | -49,945,000 | 111,444,000 |
| 加:营业外收入 | 7,015,000 | 680,000 | 428,000 | 7,140,000 |
| 减:营业外支出 | 2,709,000 | 2,067,000 | 81,000 | 4,313,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -164,800,000 | -108,049,000 | -49,598,000 | 114,271,000 |
| 减:所得税费用 | -34,687,000 | -27,556,000 | -13,408,000 | 41,233,000 |
| 六、净利润 | -130,113,000 | -80,493,000 | -36,190,000 | 73,038,000 |
| 持续经营净利润 | -130,113,000 | -80,493,000 | -36,190,000 | 73,038,000 |
| 归属于母公司股东的净利润 | -118,817,000 | -73,004,000 | -33,772,000 | 35,788,000 |
| 少数股东损益 | -11,296,000 | -7,489,000 | -2,418,000 | 37,250,000 |
| (一)基本每股收益 | -0.07 | -0.04 | -0.02 | 0.02 |
| (二)稀释每股收益 | -0.07 | -0.04 | -0.02 | 0.02 |
| 八、其他综合收益 | -24,431,000 | -94,321,000 | -74,151,000 | 174,189,000 |
| 归属于母公司股东的其他综合收益 | -19,701,000 | -76,066,000 | -59,796,000 | 140,318,000 |
| 九、综合收益总额 | -154,544,000 | -174,814,000 | -110,341,000 | 247,227,000 |
| 归属于母公司股东的综合收益总额 | -138,518,000 | -149,070,000 | -93,568,000 | 176,106,000 |
| 归属于少数股东的综合收益总额 | -16,026,000 | -25,744,000 | -16,773,000 | 71,121,000 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 保留意见 |