卓然股份
(688121)
| 流通市值：15.97亿 | | | 总市值：26.35亿 |
| 流通股本：1.42亿 | | | 总股本：2.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 168,389,039.99 | 2,838,278,460.69 | 1,927,187,940.64 | 1,358,790,301.02 |
| 营业收入 | 168,389,039.99 | 2,838,278,460.69 | 1,927,187,940.64 | 1,358,790,301.02 |
| 二、营业总成本 | 196,840,854.11 | 2,707,025,429.08 | 1,856,618,943.75 | 1,278,404,561.16 |
| 营业成本 | 122,809,918.85 | 2,338,695,266.8 | 1,572,223,812.69 | 1,089,575,737.44 |
| 税金及附加 | 8,498,464.46 | 25,135,907.35 | 18,102,176.16 | 13,210,578.79 |
| 销售费用 | 5,118,287.44 | 26,191,376.35 | 24,326,755.21 | 17,262,828.61 |
| 管理费用 | 38,542,304.02 | 154,341,527.6 | 126,480,287.25 | 81,369,925.22 |
| 研发费用 | 12,286,917.75 | 113,353,932.01 | 79,542,169.09 | 46,933,171.97 |
| 财务费用 | 9,584,961.59 | 49,307,418.97 | 35,943,743.35 | 30,052,319.13 |
| 其中:利息费用 | 10,523,556.15 | 37,998,532.25 | 30,397,350.31 | 21,371,859.05 |
| 其中:利息收入 | 332,953.05 | 2,088,572.53 | 2,048,437.36 | 420,239.68 |
| 加:投资收益 | -1,754,567.4 | 3,660,155.99 | -275,057.96 | -1,343,038.75 |
| 资产处置收益 | 91,624.04 | 18,924.48 | 18,924.48 | 18,924.48 |
| 资产减值损失(新) | 2,570,265.85 | -22,489,805.08 | -9,745,397.27 | -3,885,862.3 |
| 信用减值损失(新) | 26,755,928.11 | -12,659,230.94 | -26,882,618.11 | -36,331,618.81 |
| 其他收益 | 2,945,840.4 | 18,402,628.3 | 4,848,767.21 | 689,593.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,157,276.88 | 118,185,704.36 | 38,533,615.24 | 39,533,738.36 |
| 加:营业外收入 | 10,783.49 | 119,661.48 | 119,661.48 | 119,661.14 |
| 减:营业外支出 | 2,001,744.33 | 9,884,245.99 | 628,895.82 | 323,213.32 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 166,316.04 | 108,421,119.85 | 38,024,380.9 | 39,330,186.18 |
| 减:所得税费用 | 3,764,590.69 | 10,210,152.76 | 2,056,413.63 | 7,405,859.43 |
| 六、净利润 | -3,598,274.65 | 98,210,967.09 | 35,967,967.27 | 31,924,326.75 |
| 持续经营净利润 | -3,598,274.65 | 98,210,967.09 | 35,967,967.27 | 31,924,326.75 |
| 归属于母公司股东的净利润 | -8,327,156.77 | 94,769,226.58 | 34,119,616.17 | 35,494,517.57 |
| 少数股东损益 | 4,728,882.12 | 3,441,740.51 | 1,848,351.1 | -3,570,190.82 |
| (一)基本每股收益 | -0.04 | 0.48 | 0.16 | 0.17 |
| (二)稀释每股收益 | -0.04 | 0.48 | 0.16 | 0.17 |
| 八、其他综合收益 | 18,224.77 | -94,462.41 | 20,817.79 | -23,442.99 |
| 归属于母公司股东的其他综合收益 | 18,224.77 | -94,462.41 | 20,817.79 | -23,442.99 |
| 九、综合收益总额 | -3,580,049.88 | 98,116,504.68 | 35,988,785.06 | 31,900,883.76 |
| 归属于母公司股东的综合收益总额 | -8,308,932 | 94,674,764.17 | 34,140,433.96 | 35,471,074.58 |
| 归属于少数股东的综合收益总额 | 4,728,882.12 | 3,441,740.51 | 1,848,351.1 | -3,570,190.82 |
| 公告日期 | 2025-04-29 | 2025-04-22 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |