卓易信息
(688258)
| 流通市值：57.72亿 | | | 总市值：57.72亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 85,215,616.85 | 323,392,632.95 | 243,383,695.98 | 156,746,949.82 |
| 营业收入 | 85,215,616.85 | 323,392,632.95 | 243,383,695.98 | 156,746,949.82 |
| 二、营业总成本 | 68,607,316.76 | 308,438,345.22 | 239,092,098.48 | 155,526,593.33 |
| 营业成本 | 32,778,400.1 | 154,588,190.79 | 128,707,967.67 | 81,029,990.1 |
| 税金及附加 | 950,973.03 | 8,753,038.59 | 7,746,720.98 | 6,753,655.94 |
| 销售费用 | 1,919,075.69 | 9,050,086.01 | 6,649,527.62 | 4,217,394.65 |
| 管理费用 | 10,321,721.61 | 52,845,920.87 | 39,251,980.24 | 26,959,131.68 |
| 研发费用 | 19,396,455.14 | 75,847,360.71 | 52,596,126.54 | 34,018,693.8 |
| 财务费用 | 3,240,691.19 | 7,353,748.25 | 4,139,775.43 | 2,547,727.16 |
| 其中:利息费用 | 3,757,698.2 | 10,891,808.29 | 7,488,370.51 | 5,291,793.01 |
| 其中:利息收入 | 472,764.4 | 4,080,267.78 | 3,155,620.37 | 2,178,188.1 |
| 加:公允价值变动收益 | -961,219.97 | 3,492,122.35 | -4,902,600.97 | -5,202,298.11 |
| 加:投资收益 | 1,184,008.91 | -5,363,867.53 | 3,285,592.31 | 4,730,806.88 |
| 资产处置收益 | - | 15,328,272.12 | 15,225,794.32 | 15,225,794.32 |
| 资产减值损失(新) | 47,755.83 | 40,930.31 | 99,990.39 | 155,772.75 |
| 信用减值损失(新) | 450,088.48 | 2,424,286.05 | 2,625,531.79 | 4,125,794.81 |
| 其他收益 | 3,598,050.08 | 6,659,705.55 | 4,600,627.49 | 3,937,838.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,926,983.42 | 37,535,736.58 | 25,226,532.83 | 24,194,065.93 |
| 加:营业外收入 | 3,121.26 | 478,187.64 | 754.57 | 157.23 |
| 减:营业外支出 | 221,414.94 | 263,143.47 | 262,870.98 | 259,065.1 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,708,689.74 | 37,750,780.75 | 24,964,416.42 | 23,935,158.06 |
| 减:所得税费用 | 1,904,882.18 | -900,256.9 | -935,962.82 | 167,690.19 |
| 六、净利润 | 18,803,807.56 | 38,651,037.65 | 25,900,379.24 | 23,767,467.87 |
| 持续经营净利润 | 18,803,807.56 | 38,651,037.65 | 25,900,379.24 | 23,767,467.87 |
| 归属于母公司股东的净利润 | 18,798,741.85 | 32,841,483.65 | 20,088,361.63 | 19,284,777.08 |
| 少数股东损益 | 5,065.71 | 5,809,554 | 5,812,017.61 | 4,482,690.79 |
| (一)基本每股收益 | 0.16 | 0.27 | 0.17 | 0.16 |
| (二)稀释每股收益 | 0.16 | 0.28 | 0.17 | 0.16 |
| 八、其他综合收益 | -14,183.05 | 7,683.3 | -11,430.25 | -8,056.58 |
| 归属于母公司股东的其他综合收益 | -14,183.05 | 9,310.29 | -5,943.73 | -4,189.43 |
| 九、综合收益总额 | 18,789,624.51 | 38,658,720.95 | 25,888,948.99 | 23,759,411.29 |
| 归属于母公司股东的综合收益总额 | 18,784,558.8 | 32,850,793.94 | 20,082,417.9 | 19,280,587.65 |
| 归属于少数股东的综合收益总额 | 5,065.71 | 5,807,927.01 | 5,806,531.09 | 4,478,823.64 |
| 公告日期 | 2025-04-28 | 2025-04-18 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |