利润表（*ST卓朗）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 837,731,023.13 | 807,911,885.36 | 536,663,089.36 | 622,413,473.41 | 570,851,246.31 | 252,894,516.77 | 65,603,737.35 |
| 营业收入(元) | 837,731,023.13 | 807,911,885.36 | 536,663,089.36 | 622,413,473.41 | 570,851,246.31 | 252,894,516.77 | 65,603,737.35 |
| 二、营业总成本(元) | 1,114,442,535.97 | 938,913,576.89 | 581,972,209.91 | 876,715,542.43 | 630,391,843.25 | 292,935,539.99 | 121,428,242.71 |
| 营业成本(元) | 806,290,859.64 | 735,625,152.62 | 485,771,361.78 | 482,815,684.26 | 371,271,569.45 | 124,517,437.78 | 56,150,246.49 |
| 研发费用(元) | 87,153,258.31 | 52,916,459.16 | 24,153,747.42 | 94,656,743.17 | 82,343,025.73 | 51,001,069.38 | 20,840,657.05 |
| 营业税金及附加(元) | 9,559,952.35 | 7,703,837.42 | 4,109,603.29 | 12,916,851.00 | 7,745,318.80 | 5,607,251.97 | 1,335,052.96 |
| 销售费用(元) | 10,747,848.85 | 7,897,987.30 | 3,252,667.73 | 18,022,752.40 | 10,099,951.74 | 6,344,233.46 | 2,066,686.48 |
| 管理费用(元) | 91,151,268.54 | 62,392,995.82 | 29,184,707.79 | 157,012,826.55 | 79,573,288.36 | 52,715,271.25 | 22,949,809.16 |
| 财务费用(元) | 109,539,348.28 | 72,377,144.57 | 35,500,121.90 | 111,290,685.05 | 79,358,689.17 | 52,750,276.15 | 18,085,790.57 |
| 其中：利息费用(元) | 107,769,988.02 | 71,221,256.57 | 32,838,822.08 | 114,895,917.06 | 80,934,712.19 | 53,078,293.78 | 17,647,088.89 |
| 其中：利息收入(元) | 1,351,878.04 | 939,545.79 | 795,650.14 | 4,961,437.20 | 4,646,400.77 | 325,837.59 | 134,027.14 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -954,911.66 | -561,776.98 | -510,650.28 | 78,939,798.27 | 23,634,610.53 | 24,159,290.48 | 147,408.54 |
| 其中：对联营企业和合营企业的投资收益(元) | -976,128.33 | -582,993.65 | -510,650.28 | -3,577,509.69 | 115,409.90 | -735,087.81 | 147,408.54 |
| 资产处置收益(元) | -33,752.57 | -34,666.70 | - | 112,852.19 | 112,851.75 | - | - |
| 资产减值损失(元) | - | - | - | 27,666.72 | - | - | - |
| 信用减值损失(元) | -5,139,066.26 | -10,932,942.97 | 712.53 | -35,927,352.18 | 13,747,655.32 | 10,705,658.27 | 30,816,678.57 |
| 其他收益(元) | 1,663,093.72 | 1,257,003.29 | 933,049.54 | 12,845,021.10 | 4,834,136.39 | 3,494,198.49 | 3,706,043.21 |
| 四、营业利润(元) | -281,176,149.61 | -141,274,074.89 | -44,886,008.76 | -198,304,082.92 | -17,211,342.95 | -1,681,875.98 | -21,154,375.04 |
| 加：营业外收入(元) | 30,008.08 | 25,115.03 | 17,884.36 | 42,273,406.03 | 40,645,947.03 | 14,076.94 | 40,003.27 |
| 减：营业外支出(元) | 4,500,271.42 | 2,805,135.58 | 1,441,434.67 | 7,597,883.74 | 1,232,616.36 | 655,736.59 | 294,489.15 |
| 五、利润总额(元) | -285,646,412.95 | -144,054,095.44 | -46,309,559.07 | -163,628,560.63 | 22,201,987.72 | -2,323,535.63 | -21,408,860.92 |
| 减：所得税费用(元) | -4,734,649.66 | -4,052,993.00 | -1,102,849.63 | -14,419,701.82 | -8,428,815.13 | -8,441,335.25 | 574,075.74 |
| 六、净利润(元) | -280,911,763.29 | -140,001,102.44 | -45,206,709.44 | -149,208,858.81 | 30,630,802.85 | 6,117,799.62 | -21,982,936.66 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -280,911,763.29 | -140,001,102.44 | -45,206,709.44 | -149,208,858.81 | 30,630,802.85 | 6,117,799.62 | -21,982,936.66 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -248,413,968.64 | -118,134,658.27 | -37,959,350.79 | -121,603,071.36 | 49,247,916.30 | 24,900,917.63 | -3,520,120.67 |
| 少数股东损益(元) | -32,497,794.65 | -21,866,444.17 | -7,247,358.65 | -27,605,787.45 | -18,617,113.45 | -18,783,118.01 | -18,462,815.99 |
| 扣除非经常性损益后的净利润(元) | -248,778,547.87 | -118,826,082.90 | -37,818,526.25 | -261,652,806.29 | -38,637,386.86 | -3,379,258.60 | -33,143,668.14 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.03 | -0.01 | -0.04 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | -0.07 | -0.03 | -0.01 | -0.04 | 0.01 | 0.01 | - |
| 九、综合收益总额(元) | -280,911,763.29 | -140,001,102.44 | -45,206,709.44 | -149,208,858.81 | 30,630,802.85 | 6,117,799.62 | -21,982,936.66 |
| 归属于母公司所有者的综合收益总额(元) | -248,413,968.64 | -118,134,658.27 | -37,959,350.79 | -121,603,071.36 | 49,247,916.30 | 24,900,917.63 | -3,520,120.67 |
| 归属于少数股东的综合收益总额(元) | -32,497,794.65 | -21,866,444.17 | -7,247,358.65 | -27,605,787.45 | -18,617,113.45 | -18,783,118.01 | -18,462,815.99 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
Showing 1 to 41 of 41 entries