卓易信息
(688258)
| 流通市值：32.34亿 | | | 总市值：32.34亿 |
| 流通股本：8695.66万 | | | 总股本：8695.66万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 70,438,700.11 | 320,223,831.27 | 232,844,757.36 | 134,665,762.35 |
| 营业收入 | 70,438,700.11 | 320,223,831.27 | 232,844,757.36 | 134,665,762.35 |
| 二、营业总成本 | 72,159,028.53 | 316,515,576.19 | 226,158,838.95 | 133,141,235.35 |
| 营业成本 | 39,735,573.87 | 172,422,038.07 | 120,047,443.8 | 71,201,939.52 |
| 税金及附加 | 1,288,740.65 | 4,218,936.86 | 3,215,385.77 | 2,141,116.74 |
| 销售费用 | 2,318,059.13 | 7,216,698.07 | 5,594,708.64 | 3,234,900.12 |
| 管理费用 | 12,382,958.77 | 63,140,841.31 | 53,087,534.7 | 32,765,507.96 |
| 研发费用 | 15,826,411.88 | 65,336,722.29 | 41,837,835.79 | 23,209,065.09 |
| 财务费用 | 607,284.23 | 4,180,339.59 | 2,375,930.25 | 588,705.92 |
| 其中:利息费用 | 2,604,003.7 | 7,222,231.91 | 4,893,799.05 | 2,825,930.52 |
| 其中:利息收入 | 1,067,009.28 | 4,353,039.71 | 2,696,656.36 | 1,840,600.21 |
| 加:公允价值变动收益 | -5,911,158.19 | -5,357,048.75 | -268,741.16 | 1,091,082.74 |
| 加:投资收益 | 4,416,435.23 | 42,660,026.99 | 41,846,905.95 | 41,613,873.07 |
| 资产处置收益 | 15,225,074.89 | 1,351.32 | - | - |
| 资产减值损失(新) | 138,414.65 | 138,511.4 | -171,015.86 | 8,503.48 |
| 信用减值损失(新) | 5,441,806.13 | -3,020,139.91 | -3,096,877.83 | -272,489.54 |
| 其他收益 | 3,730,625.02 | 17,797,366.54 | 11,654,690.45 | 6,977,727.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 21,320,869.31 | 55,928,322.67 | 56,650,879.96 | 50,943,223.77 |
| 加:营业外收入 | 71.01 | 238,015.56 | 516.3 | 515.82 |
| 减:营业外支出 | - | 156,561.45 | 57,257.65 | 48,496.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 21,320,940.32 | 56,009,776.78 | 56,594,138.61 | 50,895,243.21 |
| 减:所得税费用 | 1,281,976.18 | -1,928,149.02 | 1,165,219.23 | 849,406.27 |
| 六、净利润 | 20,038,964.14 | 57,937,925.8 | 55,428,919.38 | 50,045,836.94 |
| 持续经营净利润 | 20,038,964.14 | 57,937,925.8 | 55,428,919.38 | 50,045,836.94 |
| 归属于母公司股东的净利润 | 16,923,969.2 | 56,160,479.96 | 54,058,016.2 | 50,721,760.7 |
| 少数股东损益 | 3,114,994.94 | 1,777,445.84 | 1,370,903.18 | -675,923.76 |
| (一)基本每股收益 | 0.2 | 0.65 | 0.62 | 0.58 |
| (二)稀释每股收益 | 0.2 | 0.64 | 0.62 | 0.58 |
| 八、其他综合收益 | -5,791.82 | -10,139.87 | - | - |
| 归属于母公司股东的其他综合收益 | -3,011.75 | -5,272.73 | - | - |
| 九、综合收益总额 | 20,033,172.32 | 57,927,785.93 | 55,428,919.38 | 50,045,836.94 |
| 归属于母公司股东的综合收益总额 | 16,920,957.45 | 56,155,207.23 | 54,058,016.2 | 50,721,760.7 |
| 归属于少数股东的综合收益总额 | 3,112,214.87 | 1,772,578.7 | 1,370,903.18 | -675,923.76 |
| 公告日期 | 2024-04-27 | 2024-04-19 | 2023-10-28 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |