卓易信息
(688258)
| 流通市值：47.06亿 | | | 总市值：47.06亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 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 | 243,383,695.98 | 156,746,949.82 | 70,438,700.11 | 320,223,831.27 |
| 营业收入 | 243,383,695.98 | 156,746,949.82 | 70,438,700.11 | 320,223,831.27 |
| 二、营业总成本 | 239,092,098.48 | 155,526,593.33 | 72,159,028.53 | 316,515,576.19 |
| 营业成本 | 128,707,967.67 | 81,029,990.1 | 39,735,573.87 | 172,422,038.07 |
| 税金及附加 | 7,746,720.98 | 6,753,655.94 | 1,288,740.65 | 4,218,936.86 |
| 销售费用 | 6,649,527.62 | 4,217,394.65 | 2,318,059.13 | 7,216,698.07 |
| 管理费用 | 39,251,980.24 | 26,959,131.68 | 12,382,958.77 | 63,140,841.31 |
| 研发费用 | 52,596,126.54 | 34,018,693.8 | 15,826,411.88 | 65,336,722.29 |
| 财务费用 | 4,139,775.43 | 2,547,727.16 | 607,284.23 | 4,180,339.59 |
| 其中:利息费用 | 7,488,370.51 | 5,291,793.01 | 2,604,003.7 | 7,222,231.91 |
| 其中:利息收入 | 3,155,620.37 | 2,178,188.1 | 1,067,009.28 | 4,353,039.71 |
| 加:公允价值变动收益 | -4,902,600.97 | -5,202,298.11 | -5,911,158.19 | -5,357,048.75 |
| 加:投资收益 | 3,285,592.31 | 4,730,806.88 | 4,416,435.23 | 42,660,026.99 |
| 资产处置收益 | 15,225,794.32 | 15,225,794.32 | 15,225,074.89 | 1,351.32 |
| 资产减值损失(新) | 99,990.39 | 155,772.75 | 138,414.65 | 138,511.4 |
| 信用减值损失(新) | 2,625,531.79 | 4,125,794.81 | 5,441,806.13 | -3,020,139.91 |
| 其他收益 | 4,600,627.49 | 3,937,838.79 | 3,730,625.02 | 17,797,366.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,226,532.83 | 24,194,065.93 | 21,320,869.31 | 55,928,322.67 |
| 加:营业外收入 | 754.57 | 157.23 | 71.01 | 238,015.56 |
| 减:营业外支出 | 262,870.98 | 259,065.1 | - | 156,561.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 24,964,416.42 | 23,935,158.06 | 21,320,940.32 | 56,009,776.78 |
| 减:所得税费用 | -935,962.82 | 167,690.19 | 1,281,976.18 | -1,928,149.02 |
| 六、净利润 | 25,900,379.24 | 23,767,467.87 | 20,038,964.14 | 57,937,925.8 |
| 持续经营净利润 | 25,900,379.24 | 23,767,467.87 | 20,038,964.14 | 57,937,925.8 |
| 归属于母公司股东的净利润 | 20,088,361.63 | 19,284,777.08 | 16,923,969.2 | 56,160,479.96 |
| 少数股东损益 | 5,812,017.61 | 4,482,690.79 | 3,114,994.94 | 1,777,445.84 |
| (一)基本每股收益 | 0.17 | 0.16 | 0.2 | 0.65 |
| (二)稀释每股收益 | 0.17 | 0.16 | 0.2 | 0.64 |
| 八、其他综合收益 | -11,430.25 | -8,056.58 | -5,791.82 | -10,139.87 |
| 归属于母公司股东的其他综合收益 | -5,943.73 | -4,189.43 | -3,011.75 | -5,272.73 |
| 九、综合收益总额 | 25,888,948.99 | 23,759,411.29 | 20,033,172.32 | 57,927,785.93 |
| 归属于母公司股东的综合收益总额 | 20,082,417.9 | 19,280,587.65 | 16,920,957.45 | 56,155,207.23 |
| 归属于少数股东的综合收益总额 | 5,806,531.09 | 4,478,823.64 | 3,112,214.87 | 1,772,578.7 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-27 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |