卓锦股份
(688701)
| 流通市值：10.35亿 | | | 总市值：10.35亿 |
| 流通股本：1.34亿 | | | 总股本：1.34亿 |
| 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 | 19,335,337.83 | 242,491,518.3 | 186,323,714.81 | 118,002,371.29 |
| 营业收入 | 19,335,337.83 | 242,491,518.3 | 186,323,714.81 | 118,002,371.29 |
| 二、营业总成本 | 30,316,731.52 | 302,584,595.17 | 222,895,364.62 | 145,582,396.95 |
| 营业成本 | 12,006,674.61 | 219,226,883.21 | 162,881,757.06 | 104,507,688.32 |
| 税金及附加 | 118,631.73 | 1,186,943.04 | 900,930.35 | 425,864.54 |
| 销售费用 | 1,782,817.67 | 9,420,275.12 | 6,712,163.3 | 4,911,431.41 |
| 管理费用 | 8,740,154.14 | 42,177,279.63 | 29,263,624.6 | 20,572,280.93 |
| 研发费用 | 5,797,715.1 | 22,801,330.18 | 17,283,404 | 11,121,890.36 |
| 财务费用 | 1,870,738.27 | 7,771,883.99 | 5,853,485.31 | 4,043,241.39 |
| 其中:利息费用 | 1,684,264.03 | 7,716,375.08 | 5,781,902.91 | 3,990,161.17 |
| 其中:利息收入 | 15,205.03 | 156,917.68 | 134,652 | 112,623.97 |
| 加:投资收益 | -15,328.54 | -49,263.19 | 3,989.86 | 1,671.42 |
| 资产处置收益 | - | 97,848.98 | 74,039.46 | 89,401.66 |
| 资产减值损失(新) | -3,969,460.35 | 1,213,724.69 | 882,034.53 | 3,216,710.98 |
| 信用减值损失(新) | 18,802,758.02 | -27,378,811.01 | -8,692,926.25 | 811,441.01 |
| 其他收益 | 149,072 | 826,728.32 | 448,119.23 | 419,312.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,985,647.44 | -85,382,849.08 | -43,856,392.98 | -23,041,488.44 |
| 加:营业外收入 | 0.2 | 1.52 | 100,178.51 | 100,178.02 |
| 减:营业外支出 | 75,549.65 | 579,081.36 | 282,786.81 | 37,786.81 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,910,097.99 | -85,961,928.92 | -44,039,001.28 | -22,979,097.23 |
| 减:所得税费用 | 2,720,726.28 | -3,759,680.24 | -1,633,068.63 | 588,566.59 |
| 六、净利润 | 1,189,371.71 | -82,202,248.68 | -42,405,932.65 | -23,567,663.82 |
| 持续经营净利润 | 1,189,371.71 | -82,202,248.68 | -42,405,932.65 | -23,567,663.82 |
| 归属于母公司股东的净利润 | 1,189,371.71 | -82,202,248.68 | -42,405,932.65 | -23,567,663.82 |
| (一)基本每股收益 | 0.01 | -0.61 | -0.32 | -0.18 |
| (二)稀释每股收益 | 0.01 | -0.61 | -0.32 | -0.18 |
| 九、综合收益总额 | 1,189,371.71 | -82,202,248.68 | -42,405,932.65 | -23,567,663.82 |
| 归属于母公司股东的综合收益总额 | 1,189,371.71 | -82,202,248.68 | -42,405,932.65 | -23,567,663.82 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |