卓易信息
(688258)
| 流通市值：73.53亿 | | | 总市值：73.53亿 |
| 流通股本：1.21亿 | | | 总股本：1.21亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 262,919,151.4 | 174,102,381.74 | 85,215,616.85 | 323,392,632.95 |
| 营业收入 | 262,919,151.4 | 174,102,381.74 | 85,215,616.85 | 323,392,632.95 |
| 二、营业总成本 | 227,827,369.13 | 152,956,480.92 | 68,607,316.76 | 308,438,345.22 |
| 营业成本 | 115,623,950.8 | 78,434,643.9 | 32,778,400.1 | 154,588,190.79 |
| 税金及附加 | 2,892,797.46 | 1,944,089.5 | 950,973.03 | 8,753,038.59 |
| 销售费用 | 6,279,165.25 | 4,220,678.37 | 1,919,075.69 | 9,050,086.01 |
| 管理费用 | 31,385,729.41 | 21,480,025.23 | 10,321,721.61 | 52,845,920.87 |
| 研发费用 | 61,795,038.08 | 40,622,700.99 | 19,396,455.14 | 75,847,360.71 |
| 财务费用 | 9,850,688.13 | 6,254,342.93 | 3,240,691.19 | 7,353,748.25 |
| 其中:利息费用 | 11,011,194.75 | 7,262,927.76 | 3,757,698.2 | 10,891,808.29 |
| 其中:利息收入 | 1,311,131.99 | 1,311,131.99 | 472,764.4 | 4,080,267.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,052,500.16 | 1,620,790.84 | -961,219.97 | 3,492,122.35 |
| 加:投资收益 | 6,900,279.15 | 2,508,073.62 | 1,184,008.91 | -5,363,867.53 |
| 资产处置收益 | -2,240.75 | 0 | - | 15,328,272.12 |
| 资产减值损失(新) | -200,478.98 | -17,900.66 | 47,755.83 | 40,930.31 |
| 信用减值损失(新) | -3,190,458.4 | -1,647,378.75 | 450,088.48 | 2,424,286.05 |
| 其他收益 | 7,338,810.82 | 6,557,579.3 | 3,598,050.08 | 6,659,705.55 |
| 四、营业利润 | 48,990,194.27 | 30,167,065.17 | 20,926,983.42 | 37,535,736.58 |
| 加:营业外收入 | 10,673.67 | 3,082.84 | 3,121.26 | 478,187.64 |
| 减:营业外支出 | 235,137.08 | 221,455.89 | 221,414.94 | 263,143.47 |
| 五、利润总额 | 48,765,730.86 | 29,948,692.12 | 20,708,689.74 | 37,750,780.75 |
| 减:所得税费用 | 2,725,429.73 | 1,979,154.84 | 1,904,882.18 | -900,256.9 |
| 六、净利润 | 46,040,301.13 | 27,969,537.28 | 18,803,807.56 | 38,651,037.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,040,301.13 | 27,969,537.28 | 18,803,807.56 | 38,651,037.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 44,600,652.66 | 27,125,500.74 | 18,798,741.85 | 32,841,483.65 |
| 少数股东损益 | 1,439,648.47 | 844,036.54 | 5,065.71 | 5,809,554 |
| 扣除非经常损益后的净利润 | 33,733,702.57 | 20,919,951.14 | 16,951,702.74 | 14,893,572.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.22 | 0.16 | 0.27 |
| (二)稀释每股收益 | 0.36 | 0.22 | 0.16 | 0.28 |
| 八、其他综合收益 | -49,297.87 | 6,242.14 | -14,183.05 | 7,683.3 |
| 归属于母公司股东的其他综合收益 | -49,297.87 | 6,242.14 | -14,183.05 | 9,310.29 |
| 九、综合收益总额 | 45,991,003.26 | 27,975,779.42 | 18,789,624.51 | 38,658,720.95 |
| 归属于母公司股东的综合收益总额 | 44,551,354.79 | 27,131,742.88 | 18,784,558.8 | 32,850,793.94 |
| 归属于少数股东的综合收益总额 | 1,439,648.47 | 844,036.54 | 5,065.71 | 5,807,927.01 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-28 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |