卓郎智能
(600545)
| 流通市值：87.43亿 | | | 总市值：87.43亿 |
| 流通股本：17.88亿 | | | 总股本：17.88亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 788,665,000 | 3,556,014,000 | 2,697,327,000 | 1,665,287,000 |
| 营业收入 | 788,665,000 | 3,556,014,000 | 2,697,327,000 | 1,665,287,000 |
| 二、营业总成本 | 871,837,000 | 4,006,754,000 | 3,008,018,000 | 1,928,950,000 |
| 营业成本 | 718,696,000 | 3,019,291,000 | 2,249,591,000 | 1,376,438,000 |
| 税金及附加 | 3,187,000 | 11,564,000 | 8,466,000 | 5,776,000 |
| 销售费用 | 53,541,000 | 256,808,000 | 197,446,000 | 134,301,000 |
| 管理费用 | 68,095,000 | 298,902,000 | 194,823,000 | 129,929,000 |
| 研发费用 | 56,117,000 | 227,341,000 | 187,699,000 | 123,185,000 |
| 财务费用 | -27,799,000 | 192,848,000 | 169,993,000 | 159,321,000 |
| 其中:利息费用 | 19,783,000 | 79,549,000 | 60,575,000 | 41,045,000 |
| 其中:利息收入 | 220,000 | 14,730,000 | 10,995,000 | 8,449,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -246,000 | -669,000 | -514,000 | - |
| 资产处置收益 | 21,000 | 5,196,000 | 5,215,000 | 4,058,000 |
| 资产减值损失(新) | -14,116,000 | -52,258,000 | -19,182,000 | -11,249,000 |
| 信用减值损失(新) | -402,000 | -325,549,000 | 79,000 | 597,000 |
| 其他收益 | 4,561,000 | 11,251,000 | 9,322,000 | 6,473,000 |
| 四、营业利润 | -93,354,000 | -812,769,000 | -315,771,000 | -263,784,000 |
| 加:营业外收入 | 47,000 | 212,000 | 196,000 | 43,000 |
| 减:营业外支出 | 144,000 | 6,964,000 | 3,101,000 | 2,060,000 |
| 五、利润总额 | -93,451,000 | -819,521,000 | -318,676,000 | -265,801,000 |
| 减:所得税费用 | -58,693,000 | -81,822,000 | -36,126,000 | -26,047,000 |
| 六、净利润 | -34,758,000 | -737,699,000 | -282,550,000 | -239,754,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,758,000 | -737,699,000 | -282,550,000 | -239,754,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -30,092,000 | -613,858,000 | -238,870,000 | -201,208,000 |
| 少数股东损益 | -4,666,000 | -123,841,000 | -43,680,000 | -38,546,000 |
| 扣除非经常损益后的净利润 | -31,348,000 | -616,579,000 | -242,993,000 | -204,359,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.34 | -0.13 | -0.11 |
| (二)稀释每股收益 | -0.02 | -0.34 | -0.13 | -0.11 |
| 八、其他综合收益 | -163,071,000 | 314,727,000 | 370,921,000 | 410,184,000 |
| 归属于母公司股东的其他综合收益 | -131,507,000 | 253,812,000 | 299,132,000 | 330,794,000 |
| 九、综合收益总额 | -197,829,000 | -422,972,000 | 88,371,000 | 170,430,000 |
| 归属于母公司股东的综合收益总额 | -161,599,000 | -360,046,000 | 60,262,000 | 129,586,000 |
| 归属于少数股东的综合收益总额 | -36,230,000 | -62,926,000 | 28,109,000 | 40,844,000 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |