卓然股份
(688121)
| 流通市值：18.08亿 | | | 总市值：29.83亿 |
| 流通股本：1.42亿 | | | 总股本：2.34亿 |
| 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 | 1,927,187,940.64 | 1,358,790,301.02 | 51,351,882.75 | 2,958,577,194.9 |
| 营业收入 | 1,927,187,940.64 | 1,358,790,301.02 | 51,351,882.75 | 2,958,577,194.9 |
| 二、营业总成本 | 1,856,618,943.75 | 1,278,404,561.16 | 144,115,777.63 | 2,697,515,344.45 |
| 营业成本 | 1,572,223,812.69 | 1,089,575,737.44 | 39,158,039.23 | 2,351,602,446.1 |
| 税金及附加 | 18,102,176.16 | 13,210,578.79 | 3,975,641.32 | 26,465,150.32 |
| 销售费用 | 24,326,755.21 | 17,262,828.61 | 8,870,573.21 | 31,904,357.72 |
| 管理费用 | 126,480,287.25 | 81,369,925.22 | 37,353,176.27 | 150,781,351.74 |
| 研发费用 | 79,542,169.09 | 46,933,171.97 | 39,901,049.14 | 93,282,846.46 |
| 财务费用 | 35,943,743.35 | 30,052,319.13 | 14,857,298.46 | 43,479,192.11 |
| 其中:利息费用 | 30,397,350.31 | 21,371,859.05 | 11,383,457.22 | 33,691,895.86 |
| 其中:利息收入 | 2,048,437.36 | 420,239.68 | 236,050.92 | 3,212,092.07 |
| 加:投资收益 | -275,057.96 | -1,343,038.75 | -15,119.26 | -17,229,186.52 |
| 资产处置收益 | 18,924.48 | 18,924.48 | 18,924.48 | 2,752.64 |
| 资产减值损失(新) | -9,745,397.27 | -3,885,862.3 | 1,478,616.66 | -2,800,798.51 |
| 信用减值损失(新) | -26,882,618.11 | -36,331,618.81 | 42,058,163.81 | -100,165,431.16 |
| 其他收益 | 4,848,767.21 | 689,593.88 | 519,583.43 | 12,419,697.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,533,615.24 | 39,533,738.36 | -48,703,725.76 | 153,288,884.68 |
| 加:营业外收入 | 119,661.48 | 119,661.14 | 119,661.14 | 81,500.38 |
| 减:营业外支出 | 628,895.82 | 323,213.32 | 107,413.02 | 2,154,176.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,024,380.9 | 39,330,186.18 | -48,691,477.64 | 151,216,208.72 |
| 减:所得税费用 | 2,056,413.63 | 7,405,859.43 | -3,206,124.22 | 18,882,436.32 |
| 六、净利润 | 35,967,967.27 | 31,924,326.75 | -45,485,353.42 | 132,333,772.4 |
| 持续经营净利润 | 35,967,967.27 | 31,924,326.75 | -45,485,353.42 | 132,333,772.4 |
| 归属于母公司股东的净利润 | 34,119,616.17 | 35,494,517.57 | -40,199,670.04 | 153,984,189.58 |
| 少数股东损益 | 1,848,351.1 | -3,570,190.82 | -5,285,683.38 | -21,650,417.18 |
| (一)基本每股收益 | 0.16 | 0.17 | -0.17 | 0.76 |
| (二)稀释每股收益 | 0.16 | 0.17 | -0.17 | 0.76 |
| 八、其他综合收益 | 20,817.79 | -23,442.99 | -83,105.81 | -26,065.83 |
| 归属于母公司股东的其他综合收益 | 20,817.79 | -23,442.99 | -83,105.81 | -26,065.83 |
| 九、综合收益总额 | 35,988,785.06 | 31,900,883.76 | -45,568,459.23 | 132,307,706.57 |
| 归属于母公司股东的综合收益总额 | 34,140,433.96 | 35,471,074.58 | -40,282,775.85 | 153,958,123.75 |
| 归属于少数股东的综合收益总额 | 1,848,351.1 | -3,570,190.82 | -5,285,683.38 | -21,650,417.18 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |