*ST卓然
(688121)
| 流通市值：1.99亿 | | | 总市值：2.29亿 |
| 流通股本：2.03亿 | | | 总股本：2.34亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 344,594,906.54 | 130,298,708.5 | 1,848,999,424.43 | 1,564,890,944.75 |
| 营业收入 | 344,594,906.54 | 130,298,708.5 | 1,848,999,424.43 | 1,564,890,944.75 |
| 二、营业总成本 | 468,055,530.7 | 187,865,743.53 | 1,974,040,904.02 | 1,558,155,427.66 |
| 营业成本 | 299,272,122.33 | 109,715,442.1 | 1,612,426,909.78 | 1,326,915,376.86 |
| 税金及附加 | 8,047,940.77 | 3,647,620.2 | 28,418,643.8 | 24,055,670.51 |
| 销售费用 | 7,278,553.63 | 4,017,590.73 | 19,270,006.39 | 13,927,862.18 |
| 管理费用 | 104,210,090.46 | 53,465,249.06 | 193,173,491.67 | 126,228,032.08 |
| 研发费用 | 31,555,027.25 | 6,008,570.54 | 78,157,446.46 | 39,320,279.29 |
| 财务费用 | 17,691,796.26 | 11,011,270.9 | 42,594,405.92 | 27,708,206.74 |
| 其中:利息费用 | 22,737,825.64 | 11,172,897.71 | 42,853,033.73 | 23,990,882.09 |
| 其中:利息收入 | 118,859.86 | 1,902,539.98 | 8,612,962.61 | 2,605,712.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 954,747.89 | - |
| 加:投资收益 | 28,688,922.15 | -550,321.84 | -8,716,225.17 | 2,362,986.3 |
| 资产处置收益 | 447,434.32 | 46,332.4 | 250,843,867.68 | 237,422,461.48 |
| 资产减值损失(新) | -1,902,397.93 | 270,123.56 | -25,509,625.5 | 10,824,527.86 |
| 信用减值损失(新) | -30,137,878.37 | 4,715,874.88 | -75,267,953.24 | -70,512,301.6 |
| 其他收益 | 4,373,757.79 | 2,053,975.38 | 11,833,388.02 | 9,971,121.32 |
| 四、营业利润 | -121,990,786.2 | -51,031,050.65 | 29,096,720.09 | 196,804,312.45 |
| 加:营业外收入 | 898,668.81 | 896,192.47 | 931,225.21 | 14,439.24 |
| 减:营业外支出 | -2,681,540.47 | 730,647.21 | 26,014,001.25 | 6,628,615.66 |
| 五、利润总额 | -118,410,576.92 | -50,865,505.39 | 4,013,944.05 | 190,190,136.03 |
| 减:所得税费用 | -1,962.07 | -1,962.07 | 101,009,206.11 | 27,201,333.41 |
| 六、净利润 | -118,408,614.85 | -50,863,543.32 | -96,995,262.06 | 162,988,802.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -118,408,614.85 | -50,863,543.32 | -96,995,262.06 | 162,988,802.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -98,611,034.6 | -43,634,145.58 | -188,323,140.35 | 59,555,117.22 |
| 少数股东损益 | -19,797,580.25 | -7,229,397.74 | 91,327,878.29 | 103,433,685.4 |
| 扣除非经常损益后的净利润 | -135,091,146.75 | -45,077,302.86 | -315,576,519.9 | -32,976,652.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.43 | -0.19 | -0.83 | -0.14 |
| (二)稀释每股收益 | -0.43 | -0.19 | -0.82 | -0.14 |
| 八、其他综合收益 | -2,742,504.06 | 222,869.26 | -709,046.7 | 63,192.67 |
| 归属于母公司股东的其他综合收益 | -2,742,504.06 | 222,869.26 | -709,046.7 | 63,192.67 |
| 九、综合收益总额 | -121,151,118.91 | -50,640,674.06 | -97,704,308.76 | 163,051,995.29 |
| 归属于母公司股东的综合收益总额 | -101,353,538.66 | -43,411,276.32 | -189,032,187.05 | 59,618,309.89 |
| 归属于少数股东的综合收益总额 | -19,797,580.25 | -7,229,397.74 | 91,327,878.29 | 103,433,685.4 |
| 公告日期 | 2026-08-31 | 2026-08-06 | 2026-08-06 | 2025-10-31 |
| 审计意见(境内) | | | 无法表示意见 | |