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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

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,311,533,922.33708,775,162.523,563,325,220.132,974,236,093.16
  营业收入1,311,533,922.33708,775,162.523,563,325,220.132,974,236,093.16
二、营业总成本1,272,255,026.85700,651,133.783,556,282,433.993,017,958,871.7
  营业成本1,178,087,068.27647,321,675.223,310,147,239.932,868,225,257.38
  税金及附加15,342,285.3610,737,854.4334,517,959.6728,129,595.8
  销售费用21,616,921.068,194,416.4477,426,561.7631,253,161.45
  管理费用25,182,030.4410,785,881.655,680,711.4134,857,686.46
  研发费用52,361,926.2123,899,836.2120,648,733.9790,048,432.56
  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7,540,194.254,770,797.5212,645,812.917,908,946.34
  其中:利息收入12,110,131.041,024,981.8232,675,379.5814,039,510.7
三、其他经营收益
  加:公允价值变动收益-1,467,735.94-737,080.5737,080.5-
  加:投资收益5,049,996.02795,516.351,335,922.59268,000.3
  资产减值损失(新)-407,045.28--22,682,440.91-
  信用减值损失(新)93,168.2-17,343.1785,686.78-88,788.99
  其他收益73,788,338.0554,179,417.87167,564,729.66138,502,745.92
  营业利润平衡项目0-0.0100
四、营业利润116,335,616.5362,344,539.28154,083,764.7694,959,178.69
  加:营业外收入204,577.44-3,736.63-
  减:营业外支出169,405.7558,7501,848,484.881,379,426.43
五、利润总额116,370,788.2262,285,789.28152,239,016.5193,579,752.26
  减:所得税费用-990,224.38973,590.293,220,180.11,225,788.95
六、净利润117,361,012.661,312,199149,018,836.4192,353,963.31
(一)按经营持续性分类
  持续经营净利润117,361,012.661,312,199149,018,836.4192,353,963.31
(二)按所有权归属分类
  归属于母公司股东的净利润117,361,012.661,312,199149,018,836.4192,353,963.31
  扣除非经常损益后的净利润108,048,566.5956,633,403.25134,852,309.8386,681,104.37
七、每股收益
  (一)基本每股收益0.980.511.240.77
八、其他综合收益8,288,181.11568,173.01-4,146,707.23-9,751,066.86
  归属于母公司股东的其他综合收益8,288,181.11568,173.01-4,146,707.23-9,751,066.86
九、综合收益总额125,649,193.7161,880,372.01144,872,129.1882,602,896.45
  归属于母公司股东的综合收益总额125,649,193.7161,880,372.01144,872,129.1882,602,896.45
公告日期2025-08-302025-04-192025-04-192024-10-29
审计意见(境内)标准无保留意见
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