Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
卓创资讯 (301299)
- 63.33
- -0.96-1.49%
盘后交易中 05/06 15:00 (北京)
38.42亿总市值58.48市盈率TTM
65.48最高价62.80最低价2.62万手成交量64.00今开64.29昨收1.68亿成交额5.85%换手率58.53市盈率(静)6066.26万总股本73.8852周最高6.26市净率28.36亿流通值50.8252周最低77.15涨停价4477.92万流通股104.89历史最高51.43跌停价4.17%振幅24.05历史最低1.50股息TTM64.10平均价1.50万手内盘2.37%股息率TTM100股每手1.02万手外盘
卓创资讯 (301299) 利润表
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显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 15.06%9,148.86万 | 20.90%3.56亿 | 19.91%2.63亿 | 15.75%1.71亿 | 5.32%7,951.24万 | 3.83%2.94亿 | 3.41%2.19亿 | 4.55%1.48亿 | 3.33%7,549.25万 | 3.88%2.84亿 |
| 营业收入 | 15.06%9,148.86万 | 20.90%3.56亿 | 19.91%2.63亿 | 15.75%1.71亿 | 5.32%7,951.24万 | 3.83%2.94亿 | 3.41%2.19亿 | 4.55%1.48亿 | 3.33%7,549.25万 | 3.88%2.84亿 |
| 其他业务收入 | ---- | -30.95%5.97万 | ---- | 68.73%2.39万 | ---- | 494.97%8.65万 | ---- | -2.68%1.41万 | ---- | -73.72%1.45万 |
| 营业总成本 | 16.62%7,274.05万 | 26.75%2.94亿 | 24.91%2.17亿 | 23.03%1.39亿 | 18.52%6,237.25万 | -5.18%2.32亿 | -4.31%1.74亿 | -5.81%1.13亿 | -10.87%5,262.43万 | 16.85%2.45亿 |
| 营业成本 | 18.31%3,250.56万 | 31.10%1.33亿 | 31.81%9,803万 | 30.10%6,102.01万 | 31.70%2,747.58万 | -10.94%1.01亿 | -11.17%7,437.06万 | -10.58%4,690.42万 | -15.00%2,086.24万 | 21.63%1.14亿 |
| 营业税金及附加 | 14.90%98.08万 | 10.08%369.19万 | 11.90%272.94万 | 11.99%183.54万 | 5.29%85.37万 | 10.46%335.4万 | -2.71%243.91万 | -3.83%163.89万 | -1.45%81.08万 | 9.89%303.64万 |
| 销售费用 | 14.55%2,002.4万 | 22.00%8,049.97万 | 20.57%5,900.1万 | 16.78%3,817.02万 | 12.15%1,748.13万 | 4.69%6,598.09万 | 4.75%4,893.52万 | 2.43%3,268.43万 | -3.56%1,558.79万 | 7.42%6,302.52万 |
| 管理费用 | 10.38%1,213.94万 | 22.81%5,067.09万 | 18.51%3,763.53万 | 19.16%2,501万 | 11.43%1,099.75万 | -5.75%4,125.99万 | -2.53%3,175.59万 | -7.94%2,098.85万 | -18.56%986.98万 | 2.81%4,377.75万 |
| 财务费用 | 224.95%46.98万 | 90.65%-21.73万 | 30.59%-64.33万 | 23.57%-80.61万 | -7.52%-37.6万 | -169.02%-232.33万 | -61.17%-92.68万 | -100.81%-105.47万 | -28.80%-34.97万 | 87.01%-86.36万 |
| -利息费用 | -21.69%14.13万 | 8.46%74.77万 | 10.31%58.08万 | 11.82%38.83万 | 6.10%18.04万 | 3.74%68.93万 | 8.82%52.66万 | 15.40%34.72万 | 23.67%17万 | 7.16%66.45万 |
| -利息收入 | 46.00%-32.86万 | 11.71%-220.8万 | 3.79%-184.5万 | -18.47%-146.99万 | -14.45%-60.86万 | -35.10%-250.1万 | -63.45%-191.77万 | -38.97%-124.07万 | -0.41%-53.18万 | 75.14%-185.13万 |
| 研发费用 | 11.46%662.08万 | 18.86%2,719.44万 | 18.04%2,027.55万 | 16.27%1,332.27万 | 1.66%594.02万 | 1.95%2,287.89万 | 3.29%1,717.68万 | 2.08%1,145.81万 | 3.08%584.32万 | 18.63%2,244.22万 |
| 信用减值损失 | 0.91%5.75万 | 21.42%-93.82万 | 23.19%-54.38万 | 38.11%-33.74万 | 197.05%5.7万 | -74.58%-119.4万 | -75.77%-70.8万 | -127.37%-54.53万 | -424.36%-5.87万 | -49.84%-68.4万 |
| 非经营性净收益 | -12.50%352.92万 | -1.92%1,713.05万 | -6.53%1,330.2万 | -15.96%789.79万 | -23.41%403.35万 | -8.49%1,746.57万 | -2.40%1,423.17万 | -4.25%939.82万 | 6.09%526.62万 | 199.70%1,908.54万 |
| 公允价值变动净收益 | 78.86%-23.3万 | 120.17%42.77万 | 154.87%144.28万 | 164.87%17.95万 | -275.21%-110.22万 | -434.59%-212.03万 | -190.25%-262.93万 | -117.63%-27.66万 | -68.02%62.91万 | -78.92%63.37万 |
| 投资净收益 | -35.53%289.87万 | -20.06%1,452.37万 | -27.21%1,113.78万 | -19.43%714.12万 | 23.37%449.59万 | 7.52%1,816.78万 | 6.88%1,530.11万 | 22.21%886.32万 | 72.65%364.42万 | 6,136.31%1,689.75万 |
| 资产处置收益 | 487.65%9.98万 | -104.94%-3,349.49 | -90.64%6,265 | 60.03%4.48万 | --1.7万 | 588.51%6.78万 | 563.93%6.69万 | 689.85%2.8万 | ---- | 65.89%-1.39万 |
| 其他收益 | 24.82%70.63万 | 22.65%312.07万 | -42.80%125.9万 | -34.54%86.99万 | -46.19%56.58万 | 12.98%254.44万 | 38.51%220.1万 | 7.30%132.89万 | 17.20%105.16万 | -37.24%225.2万 |
| 营业利润 | 5.21%2,227.74万 | -1.19%7,862.41万 | -0.97%5,896.68万 | -9.28%4,049.43万 | -24.74%2,117.35万 | 38.10%7,956.72万 | 32.80%5,954.68万 | 40.92%4,463.69万 | 48.23%2,813.43万 | -17.28%5,761.72万 |
| 加:营业外收入 | 439.31%2.01万 | -89.64%8,537.06 | -87.60%8,481.6 | -88.39%7,313.46 | -89.65%3,720.09 | -44.25%8.24万 | -48.16%6.84万 | -44.73%6.3万 | -64.98%3.59万 | 4,717.67%14.79万 |
| 减:营业外支出 | -98.43%2,050.07 | 948.26%16.77万 | 925.96%16.41万 | 916.28%16.11万 | 1,118.78%13.02万 | 95.25%1.6万 | 3,248.64%1.6万 | 10,271.08%1.59万 | 15,681.67%1.07万 | -99.80%8,194.09 |
| 利润总额 | 5.93%2,229.54万 | -1.47%7,846.49万 | -1.32%5,881.11万 | -9.72%4,034.05万 | -25.26%2,104.7万 | 37.88%7,963.36万 | 32.53%5,959.92万 | 40.57%4,468.4万 | 47.57%2,815.96万 | -12.02%5,775.68万 |
| 减:所得税费用 | 9.14%256.25万 | -19.55%734.06万 | -16.06%584.02万 | -31.05%367.01万 | -29.86%234.79万 | 60.29%912.41万 | 51.90%695.79万 | 61.03%532.25万 | 58.53%334.73万 | -21.49%569.22万 |
| 净利润 | 5.53%1,973.29万 | 0.87%7,112.43万 | 0.63%5,297.09万 | -6.84%3,667.04万 | -24.64%1,869.91万 | 35.43%7,050.95万 | 30.34%5,264.13万 | 38.19%3,936.15万 | 46.20%2,481.22万 | -10.85%5,206.47万 |
| 持续经营净利润 | 5.53%1,973.29万 | 0.87%7,112.43万 | 0.63%5,297.09万 | -6.84%3,667.04万 | -24.64%1,869.91万 | 35.43%7,050.95万 | 30.34%5,264.13万 | 38.19%3,936.15万 | 46.20%2,481.22万 | -10.85%5,206.47万 |
| 减：少数股东损益 | 889.23%110.08万 | --548.2万 | --344.87万 | --152.93万 | --11.13万 | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 0.24%1,863.21万 | -6.90%6,564.23万 | -5.93%4,952.22万 | -10.72%3,514.12万 | -25.09%1,858.78万 | 35.43%7,050.95万 | 30.34%5,264.13万 | 38.19%3,936.15万 | 46.20%2,481.22万 | -10.85%5,206.47万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.31 | -7.63%1.09 | -6.82%0.82 | -10.61%0.59 | -24.39%0.31 | 35.63%1.18 | 31.34%0.88 | 40.43%0.66 | 46.43%0.41 | -29.27%0.87 |
| 稀释每股收益 | 0.00%0.31 | -7.63%1.09 | -6.82%0.82 | -10.61%0.59 | -24.39%0.31 | 35.63%1.18 | 31.34%0.88 | 40.43%0.66 | 46.43%0.41 | -29.27%0.87 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 5.53%1,973.29万 | 0.87%7,112.43万 | 0.63%5,297.09万 | -6.84%3,667.04万 | -24.64%1,869.91万 | 35.43%7,050.95万 | 30.34%5,264.13万 | 38.19%3,936.15万 | 46.20%2,481.22万 | -10.85%5,206.47万 |
| 归属于母公司所有者的综合收益总额 | 0.24%1,863.21万 | -6.90%6,564.23万 | -5.93%4,952.22万 | -10.72%3,514.12万 | -25.09%1,858.78万 | 35.43%7,050.95万 | 30.34%5,264.13万 | 38.19%3,936.15万 | 46.20%2,481.22万 | -10.85%5,206.47万 |
| 归属于少数股东的综合收益总额 | 889.23%110.08万 | --548.2万 | --344.87万 | --152.93万 | --11.13万 | ---- | ---- | ---- | ---- | ---- |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
