沪深市场个股详情

688258 卓易信息

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  • 21.62
  • -0.50-2.26%
交易中 07/12 10:29 (北京)
26.19亿总市值39.52市盈率TTM

卓易信息关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
8.90%7,043.87万
13.55%3.2亿
28.05%2.33亿
27.47%1.35亿
24.58%6,468.35万
19.20%2.82亿
8.48%1.82亿
9.23%1.06亿
16.01%5,191.93万
19.25%2.37亿
营业收入
8.90%7,043.87万
13.55%3.2亿
28.05%2.33亿
27.47%1.35亿
24.58%6,468.35万
19.20%2.82亿
8.48%1.82亿
9.23%1.06亿
16.01%5,191.93万
19.25%2.37亿
营业总成本
11.21%7,215.9万
12.54%3.17亿
36.74%2.26亿
30.08%1.33亿
55.11%6,488.73万
38.43%2.81亿
29.82%1.65亿
38.17%1.02亿
27.79%4,183.38万
36.67%2.03亿
营业成本
16.53%3,973.56万
25.05%1.72亿
37.08%1.2亿
29.97%7,120.19万
56.95%3,409.93万
23.52%1.38亿
21.30%8,757.25万
40.05%5,478.34万
24.16%2,172.59万
36.33%1.12亿
营业税金及附加
33.88%128.87万
0.63%421.89万
2.28%321.54万
-4.23%214.11万
34.80%96.26万
48.26%419.25万
51.05%314.36万
75.01%223.58万
22.43%71.41万
51.70%282.78万
销售费用
63.73%231.81万
-27.51%721.67万
-18.39%559.47万
-22.50%323.49万
-10.88%141.58万
89.12%995.56万
94.70%685.5万
67.00%417.38万
103.63%158.86万
3.75%526.42万
管理费用
-27.77%1,238.3万
61.74%6,314.08万
138.26%5,308.75万
144.69%3,276.55万
172.78%1,714.38万
31.71%3,903.96万
20.89%2,228.18万
12.10%1,339.08万
28.59%628.49万
24.81%2,964万
财务费用
-23.80%60.73万
475.05%418.03万
17.62%237.59万
-33.39%58.87万
225.78%79.69万
-319.30%-111.46万
3.89%202万
-23.79%88.38万
-43.82%24.46万
117.64%50.83万
-利息费用
93.79%260.4万
-6.34%722.22万
-10.28%489.38万
-16.46%282.59万
-12.65%134.37万
42.76%771.11万
44.45%545.48万
44.13%338.28万
42.23%153.83万
338.92%540.15万
-利息收入
-28.13%-106.7万
52.19%-435.3万
23.80%-269.67万
28.22%-184.06万
36.74%-83.28万
-83.32%-910.41万
-88.61%-353.87万
-104.75%-256.42万
-90.61%-131.64万
-17.12%-496.63万
研发费用
51.18%1,582.64万
-28.43%6,533.67万
-3.86%4,183.78万
-13.68%2,320.91万
-7.15%1,046.89万
71.25%9,129.38万
48.88%4,351.86万
48.71%2,688.6万
31.85%1,127.56万
36.79%5,331.02万
信用减值损失
279.89%544.18万
80.20%-302.01万
58.41%-309.69万
91.41%-27.25万
160.42%143.25万
-87.12%-1,525.32万
-321.68%-744.53万
-446.59%-317.39万
-55.23%55.01万
-180.08%-815.17万
资产减值损失
746.44%13.84万
-91.84%13.85万
47.78%-17.1万
-97.97%8,503.48
-96.74%1.64万
341.81%169.65万
70.17%-32.75万
198.15%41.95万
3,516.16%50.19万
0.02%-70.16万
非经营性净收益
公允价值变动净收益
-366.07%-591.12万
-122.38%-535.7万
92.12%-26.87万
831.85%109.11万
176.16%222.17万
214.37%2,394.03万
-146.02%-341.15万
-97.64%11.71万
-204.00%-291.7万
-29.55%761.54万
投资净收益
858.05%441.64万
1,600.73%4,266万
200.67%4,184.69万
1,353.33%4,161.39万
-133.39%-58.26万
6,712.06%250.83万
5,135.15%1,391.79万
1,242.18%286.34万
1,644.93%174.51万
-168.78%-3.79万
-其中:对联营合营企业的投资收益
----
-12.61%-53.03万
-132.35%-47.62万
-136.42%-50.1万
----
-673.82%-47.09万
--147.2万
648.82%137.58万
----
-204.88%-6.09万
资产处置收益
--1,522.51万
-99.86%1,351.32
----
----
----
128,289.82%99.12万
4,965.85%136.74万
5,481.98%139.36万
--137.16万
-115.09%-773.23
其他收益
-8.50%373.06万
-45.95%1,779.74万
-6.36%1,165.47万
-36.48%697.77万
-31.76%407.72万
183.50%3,292.61万
23.37%1,244.59万
85.06%1,098.43万
50.72%597.52万
72.91%1,161.4万
营业利润
206.28%2,132.09万
17.54%5,592.83万
71.72%5,665.09万
220.43%5,094.32万
-59.79%696.13万
8.72%4,758.1万
-39.52%3,298.93万
-50.69%1,589.83万
-12.96%1,731.24万
-31.33%4,376.29万
加:营业外收入
1,590.71%71.01
162.00%23.8万
-95.82%516.3
-79.82%515.82
-26.06%4.2
460.32%9.08万
-24.14%1.24万
198,073.64%2,556.44
-96.24%5.68
-87.30%1.62万
减:营业外支出
----
-85.39%15.66万
23.49%5.73万
262.89%4.85万
21.11%7
270.03%107.19万
-80.64%4.64万
-44.81%1.34万
-99.98%5.78
3,400.89%28.97万
利润总额
206.28%2,132.09万
20.19%5,600.98万
71.73%5,659.41万
220.35%5,089.52万
-59.79%696.13万
7.15%4,660万
-39.34%3,295.53万
-50.69%1,588.75万
-12.86%1,731.24万
-31.89%4,348.94万
减:所得税费用
95.05%128.2万
-1,746.42%-192.81万
-54.73%116.52万
-49.37%84.94万
-65.90%65.73万
-90.83%11.71万
-51.66%257.38万
-50.06%167.76万
-25.76%192.72万
-77.97%127.7万
净利润
217.87%2,003.9万
24.64%5,793.79万
82.44%5,542.89万
252.19%5,004.58万
-59.03%630.41万
10.12%4,648.29万
-38.00%3,038.15万
-50.76%1,420.99万
-10.92%1,538.52万
-27.29%4,221.24万
持续经营净利润
217.87%2,003.9万
24.64%5,793.79万
82.44%5,542.89万
252.19%5,004.58万
-59.03%630.41万
10.12%4,648.29万
-38.00%3,038.15万
-50.76%1,420.99万
-10.92%1,538.52万
-27.29%4,221.24万
减：少数股东损益
768.37%311.5万
139.31%177.74万
217.40%137.09万
-41.46%-67.59万
32.06%-46.61万
-7,176.81%-452.21万
-3,820.65%-116.77万
---47.78万
---68.6万
--6.39万
归属于母公司所有者的净利润
149.98%1,692.4万
10.11%5,616.05万
71.35%5,405.8万
245.33%5,072.18万
-57.87%677.01万
21.01%5,100.5万
-35.65%3,154.92万
-49.11%1,468.77万
-6.94%1,607.12万
-27.40%4,214.85万
每股收益
基本每股收益
150.00%0.2
10.17%0.65
67.57%0.62
241.18%0.58
-57.89%0.08
20.41%0.59
-33.93%0.37
-48.48%0.17
-5.00%0.19
-26.87%0.49
稀释每股收益
150.00%0.2
8.47%0.64
72.22%0.62
241.18%0.58
-55.56%0.08
20.41%0.59
-34.55%0.36
-46.88%0.17
-5.26%0.18
-24.62%0.49
其他综合收益
-5,791.82
-1.01万
归属于母公司所有者的其他综合收益总额
---3,011.75
---5,272.73
----
----
----
----
----
----
----
----
归属于少数股东的其他综合收益总额
---2,780.07
---4,867.14
----
----
----
----
----
----
----
----
综合收益总额
217.78%2,003.32万
24.62%5,792.78万
82.44%5,542.89万
252.19%5,004.58万
-59.03%630.41万
10.12%4,648.29万
-38.00%3,038.15万
-50.76%1,420.99万
-10.92%1,538.52万
-27.29%4,221.24万
归属于母公司所有者的综合收益总额
149.94%1,692.1万
10.10%5,615.52万
71.35%5,405.8万
245.33%5,072.18万
-57.87%677.01万
21.01%5,100.5万
-35.65%3,154.92万
-49.11%1,468.77万
-6.94%1,607.12万
-27.40%4,214.85万
归属于少数股东的综合收益总额
767.77%311.22万
139.20%177.26万
217.40%137.09万
-41.46%-67.59万
32.06%-46.61万
-7,176.81%-452.21万
-3,820.65%-116.77万
---47.78万
---68.6万
--6.39万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
--
会计师事务所
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
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天衡会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 8.90%7,043.87万13.55%3.2亿28.05%2.33亿27.47%1.35亿24.58%6,468.35万19.20%2.82亿8.48%1.82亿9.23%1.06亿16.01%5,191.93万19.25%2.37亿
营业收入 8.90%7,043.87万13.55%3.2亿28.05%2.33亿27.47%1.35亿24.58%6,468.35万19.20%2.82亿8.48%1.82亿9.23%1.06亿16.01%5,191.93万19.25%2.37亿
营业总成本 11.21%7,215.9万12.54%3.17亿36.74%2.26亿30.08%1.33亿55.11%6,488.73万38.43%2.81亿29.82%1.65亿38.17%1.02亿27.79%4,183.38万36.67%2.03亿
营业成本 16.53%3,973.56万25.05%1.72亿37.08%1.2亿29.97%7,120.19万56.95%3,409.93万23.52%1.38亿21.30%8,757.25万40.05%5,478.34万24.16%2,172.59万36.33%1.12亿
营业税金及附加 33.88%128.87万0.63%421.89万2.28%321.54万-4.23%214.11万34.80%96.26万48.26%419.25万51.05%314.36万75.01%223.58万22.43%71.41万51.70%282.78万
销售费用 63.73%231.81万-27.51%721.67万-18.39%559.47万-22.50%323.49万-10.88%141.58万89.12%995.56万94.70%685.5万67.00%417.38万103.63%158.86万3.75%526.42万
管理费用 -27.77%1,238.3万61.74%6,314.08万138.26%5,308.75万144.69%3,276.55万172.78%1,714.38万31.71%3,903.96万20.89%2,228.18万12.10%1,339.08万28.59%628.49万24.81%2,964万
财务费用 -23.80%60.73万475.05%418.03万17.62%237.59万-33.39%58.87万225.78%79.69万-319.30%-111.46万3.89%202万-23.79%88.38万-43.82%24.46万117.64%50.83万
-利息费用 93.79%260.4万-6.34%722.22万-10.28%489.38万-16.46%282.59万-12.65%134.37万42.76%771.11万44.45%545.48万44.13%338.28万42.23%153.83万338.92%540.15万
-利息收入 -28.13%-106.7万52.19%-435.3万23.80%-269.67万28.22%-184.06万36.74%-83.28万-83.32%-910.41万-88.61%-353.87万-104.75%-256.42万-90.61%-131.64万-17.12%-496.63万
研发费用 51.18%1,582.64万-28.43%6,533.67万-3.86%4,183.78万-13.68%2,320.91万-7.15%1,046.89万71.25%9,129.38万48.88%4,351.86万48.71%2,688.6万31.85%1,127.56万36.79%5,331.02万
信用减值损失 279.89%544.18万80.20%-302.01万58.41%-309.69万91.41%-27.25万160.42%143.25万-87.12%-1,525.32万-321.68%-744.53万-446.59%-317.39万-55.23%55.01万-180.08%-815.17万
资产减值损失 746.44%13.84万-91.84%13.85万47.78%-17.1万-97.97%8,503.48-96.74%1.64万341.81%169.65万70.17%-32.75万198.15%41.95万3,516.16%50.19万0.02%-70.16万
非经营性净收益
公允价值变动净收益 -366.07%-591.12万-122.38%-535.7万92.12%-26.87万831.85%109.11万176.16%222.17万214.37%2,394.03万-146.02%-341.15万-97.64%11.71万-204.00%-291.7万-29.55%761.54万
投资净收益 858.05%441.64万1,600.73%4,266万200.67%4,184.69万1,353.33%4,161.39万-133.39%-58.26万6,712.06%250.83万5,135.15%1,391.79万1,242.18%286.34万1,644.93%174.51万-168.78%-3.79万
-其中:对联营合营企业的投资收益 -----12.61%-53.03万-132.35%-47.62万-136.42%-50.1万-----673.82%-47.09万--147.2万648.82%137.58万-----204.88%-6.09万
资产处置收益 --1,522.51万-99.86%1,351.32------------128,289.82%99.12万4,965.85%136.74万5,481.98%139.36万--137.16万-115.09%-773.23
其他收益 -8.50%373.06万-45.95%1,779.74万-6.36%1,165.47万-36.48%697.77万-31.76%407.72万183.50%3,292.61万23.37%1,244.59万85.06%1,098.43万50.72%597.52万72.91%1,161.4万
营业利润 206.28%2,132.09万17.54%5,592.83万71.72%5,665.09万220.43%5,094.32万-59.79%696.13万8.72%4,758.1万-39.52%3,298.93万-50.69%1,589.83万-12.96%1,731.24万-31.33%4,376.29万
加:营业外收入 1,590.71%71.01162.00%23.8万-95.82%516.3-79.82%515.82-26.06%4.2460.32%9.08万-24.14%1.24万198,073.64%2,556.44-96.24%5.68-87.30%1.62万
减:营业外支出 -----85.39%15.66万23.49%5.73万262.89%4.85万21.11%7270.03%107.19万-80.64%4.64万-44.81%1.34万-99.98%5.783,400.89%28.97万
利润总额 206.28%2,132.09万20.19%5,600.98万71.73%5,659.41万220.35%5,089.52万-59.79%696.13万7.15%4,660万-39.34%3,295.53万-50.69%1,588.75万-12.86%1,731.24万-31.89%4,348.94万
减:所得税费用 95.05%128.2万-1,746.42%-192.81万-54.73%116.52万-49.37%84.94万-65.90%65.73万-90.83%11.71万-51.66%257.38万-50.06%167.76万-25.76%192.72万-77.97%127.7万
净利润 217.87%2,003.9万24.64%5,793.79万82.44%5,542.89万252.19%5,004.58万-59.03%630.41万10.12%4,648.29万-38.00%3,038.15万-50.76%1,420.99万-10.92%1,538.52万-27.29%4,221.24万
持续经营净利润 217.87%2,003.9万24.64%5,793.79万82.44%5,542.89万252.19%5,004.58万-59.03%630.41万10.12%4,648.29万-38.00%3,038.15万-50.76%1,420.99万-10.92%1,538.52万-27.29%4,221.24万
减：少数股东损益 768.37%311.5万139.31%177.74万217.40%137.09万-41.46%-67.59万32.06%-46.61万-7,176.81%-452.21万-3,820.65%-116.77万---47.78万---68.6万--6.39万
归属于母公司所有者的净利润 149.98%1,692.4万10.11%5,616.05万71.35%5,405.8万245.33%5,072.18万-57.87%677.01万21.01%5,100.5万-35.65%3,154.92万-49.11%1,468.77万-6.94%1,607.12万-27.40%4,214.85万
每股收益
基本每股收益 150.00%0.210.17%0.6567.57%0.62241.18%0.58-57.89%0.0820.41%0.59-33.93%0.37-48.48%0.17-5.00%0.19-26.87%0.49
稀释每股收益 150.00%0.28.47%0.6472.22%0.62241.18%0.58-55.56%0.0820.41%0.59-34.55%0.36-46.88%0.17-5.26%0.18-24.62%0.49
其他综合收益 -5,791.82-1.01万
归属于母公司所有者的其他综合收益总额 ---3,011.75---5,272.73--------------------------------
归属于少数股东的其他综合收益总额 ---2,780.07---4,867.14--------------------------------
综合收益总额 217.78%2,003.32万24.62%5,792.78万82.44%5,542.89万252.19%5,004.58万-59.03%630.41万10.12%4,648.29万-38.00%3,038.15万-50.76%1,420.99万-10.92%1,538.52万-27.29%4,221.24万
归属于母公司所有者的综合收益总额 149.94%1,692.1万10.10%5,615.52万71.35%5,405.8万245.33%5,072.18万-57.87%677.01万21.01%5,100.5万-35.65%3,154.92万-49.11%1,468.77万-6.94%1,607.12万-27.40%4,214.85万
归属于少数股东的综合收益总额 767.77%311.22万139.20%177.26万217.40%137.09万-41.46%-67.59万32.06%-46.61万-7,176.81%-452.21万-3,820.65%-116.77万---47.78万---68.6万--6.39万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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。

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