卓越新能
(688196)
| 流通市值：51.36亿 | | | 总市值：51.36亿 |
| 流通股本：1.20亿 | | | 总股本：1.20亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,311,533,922.33 | 708,775,162.52 | 3,563,325,220.13 | 2,974,236,093.16 |
| 营业收入 | 1,311,533,922.33 | 708,775,162.52 | 3,563,325,220.13 | 2,974,236,093.16 |
| 二、营业总成本 | 1,272,255,026.85 | 700,651,133.78 | 3,556,282,433.99 | 3,017,958,871.7 |
| 营业成本 | 1,178,087,068.27 | 647,321,675.22 | 3,310,147,239.93 | 2,868,225,257.38 |
| 税金及附加 | 15,342,285.36 | 10,737,854.43 | 34,517,959.67 | 28,129,595.8 |
| 销售费用 | 21,616,921.06 | 8,194,416.44 | 77,426,561.76 | 31,253,161.45 |
| 管理费用 | 25,182,030.44 | 10,785,881.6 | 55,680,711.41 | 34,857,686.46 |
| 研发费用 | 52,361,926.21 | 23,899,836.2 | 120,648,733.97 | 90,048,432.56 |
| 财务费用 | -20,335,204.49 | -288,530.11 | -42,138,772.75 | -34,555,261.95 |
| 其中:利息费用 | 7,540,194.25 | 4,770,797.52 | 12,645,812.91 | 7,908,946.34 |
| 其中:利息收入 | 12,110,131.04 | 1,024,981.82 | 32,675,379.58 | 14,039,510.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,467,735.94 | -737,080.5 | 737,080.5 | - |
| 加:投资收益 | 5,049,996.02 | 795,516.35 | 1,335,922.59 | 268,000.3 |
| 资产减值损失(新) | -407,045.28 | - | -22,682,440.91 | - |
| 信用减值损失(新) | 93,168.2 | -17,343.17 | 85,686.78 | -88,788.99 |
| 其他收益 | 73,788,338.05 | 54,179,417.87 | 167,564,729.66 | 138,502,745.92 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 116,335,616.53 | 62,344,539.28 | 154,083,764.76 | 94,959,178.69 |
| 加:营业外收入 | 204,577.44 | - | 3,736.63 | - |
| 减:营业外支出 | 169,405.75 | 58,750 | 1,848,484.88 | 1,379,426.43 |
| 五、利润总额 | 116,370,788.22 | 62,285,789.28 | 152,239,016.51 | 93,579,752.26 |
| 减:所得税费用 | -990,224.38 | 973,590.29 | 3,220,180.1 | 1,225,788.95 |
| 六、净利润 | 117,361,012.6 | 61,312,199 | 149,018,836.41 | 92,353,963.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 117,361,012.6 | 61,312,199 | 149,018,836.41 | 92,353,963.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,361,012.6 | 61,312,199 | 149,018,836.41 | 92,353,963.31 |
| 扣除非经常损益后的净利润 | 108,048,566.59 | 56,633,403.25 | 134,852,309.83 | 86,681,104.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.98 | 0.51 | 1.24 | 0.77 |
| 八、其他综合收益 | 8,288,181.11 | 568,173.01 | -4,146,707.23 | -9,751,066.86 |
| 归属于母公司股东的其他综合收益 | 8,288,181.11 | 568,173.01 | -4,146,707.23 | -9,751,066.86 |
| 九、综合收益总额 | 125,649,193.71 | 61,880,372.01 | 144,872,129.18 | 82,602,896.45 |
| 归属于母公司股东的综合收益总额 | 125,649,193.71 | 61,880,372.01 | 144,872,129.18 | 82,602,896.45 |
| 公告日期 | 2025-08-30 | 2025-04-19 | 2025-04-19 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |