卓郎智能
(600545)
| 流通市值：35.58亿 | | | 总市值：35.58亿 |
| 流通股本：17.88亿 | | | 总股本：17.88亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,294,769,000 | 2,654,270,000 | 1,199,987,000 | 5,109,342,000 |
| 营业收入 | 4,294,769,000 | 2,654,270,000 | 1,199,987,000 | 5,109,342,000 |
| 二、营业总成本 | 4,183,799,000 | 2,727,456,000 | 1,281,629,000 | 5,403,938,000 |
| 营业成本 | 3,438,227,000 | 2,186,167,000 | 992,019,000 | 4,305,819,000 |
| 税金及附加 | 9,624,000 | 7,758,000 | 5,102,000 | 11,577,000 |
| 销售费用 | 226,550,000 | 158,474,000 | 72,722,000 | 260,891,000 |
| 管理费用 | 181,147,000 | 116,962,000 | 56,842,000 | 318,635,000 |
| 研发费用 | 200,342,000 | 129,087,000 | 82,528,000 | 342,831,000 |
| 财务费用 | 127,909,000 | 129,008,000 | 72,416,000 | 164,185,000 |
| 其中:利息费用 | 109,919,000 | 79,004,000 | 36,125,000 | 149,425,000 |
| 其中:利息收入 | 9,351,000 | 9,351,000 | 1,390,000 | 15,357,000 |
| 加:投资收益 | 9,458,000 | - | - | 728,496,000 |
| 资产处置收益 | 618,000 | 742,000 | 153,000 | 2,173,000 |
| 资产减值损失(新) | -8,584,000 | 2,016,000 | -3,795,000 | -48,300,000 |
| 信用减值损失(新) | -2,574,000 | -1,614,000 | -1,132,000 | -651,984,000 |
| 其他收益 | 8,433,000 | 4,438,000 | 2,016,000 | 9,130,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 118,321,000 | -67,604,000 | -84,400,000 | -255,081,000 |
| 加:营业外收入 | 6,150,000 | 5,380,000 | 2,593,000 | 17,497,000 |
| 减:营业外支出 | 10,045,000 | 6,312,000 | 3,424,000 | 14,436,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 114,426,000 | -68,536,000 | -85,231,000 | -252,020,000 |
| 减:所得税费用 | 32,516,000 | -19,105,000 | -31,386,000 | 119,859,000 |
| 六、净利润 | 81,910,000 | -49,431,000 | -53,845,000 | -371,879,000 |
| 持续经营净利润 | 81,910,000 | -49,431,000 | -53,845,000 | -846,884,000 |
| 终止经营净利润 | - | - | - | 475,005,000 |
| 归属于母公司股东的净利润 | 49,113,000 | -52,136,000 | -48,709,000 | -323,332,000 |
| 少数股东损益 | 32,797,000 | 2,705,000 | -5,136,000 | -48,547,000 |
| (一)基本每股收益 | 0.03 | -0.03 | -0.03 | -0.18 |
| (二)稀释每股收益 | 0.03 | -0.03 | -0.03 | -0.18 |
| 八、其他综合收益 | 82,509,000 | 224,233,000 | 32,115,000 | 207,520,000 |
| 归属于母公司股东的其他综合收益 | 66,378,000 | 180,682,000 | 25,899,000 | 167,436,000 |
| 九、综合收益总额 | 164,419,000 | 174,802,000 | -21,730,000 | -164,359,000 |
| 归属于母公司股东的综合收益总额 | 115,491,000 | 128,546,000 | -22,810,000 | -155,896,000 |
| 归属于少数股东的综合收益总额 | 48,928,000 | 46,256,000 | 1,080,000 | -8,463,000 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 保留意见 |