环境修复与治理
Search documents
卓锦股份2025年度营业收入1.31亿元 同比减少45.80%
Zhi Tong Cai Jing· 2026-02-25 12:03
Core Viewpoint - The company reported a significant decline in revenue and net profit for the fiscal year 2025, primarily due to strategic adjustments in its operations and a decrease in new orders for traditional business segments [1] Group 1: Financial Performance - The company achieved total operating revenue of 131 million yuan, a year-on-year decrease of 45.80% [1] - The net profit attributable to the parent company was -57 million yuan [1] - The comprehensive gross profit margin was 13.19%, an increase of 3.60 percentage points compared to the same period last year [1] Group 2: Business Strategy and Operations - The decline in revenue was attributed to the company's ongoing adjustment of its business strategy, which included raising the selection criteria for traditional business projects [1] - The company has a total of approximately 131 million yuan in hand for pending orders as of the end of the reporting period [1] - The company is actively promoting the industrial application of advanced self-developed technologies in the direction of "equipment" and "resource" [1] Group 3: Accounts Receivable Management - The company strengthened its accounts receivable management by focusing on source management, process management, and performance assessment [2] - The effective recovery of long-aged receivables led to a credit asset impairment loss of 1.7881 million yuan, a significant improvement from -26.1651 million yuan in the same period last year [2] - The recovery of outstanding receivables has effectively reduced the company's accounts receivable risk, and the company will continue to maintain risk control efforts to ensure operational stability [2]
卓锦股份(688701.SH)2025年度营业收入1.31亿元 同比减少45.80%
智通财经网· 2026-02-25 09:33
报告期内,公司综合毛利率为13.19%,较上年同期增长3.60个百分点,主要系公司传统业务盈利情况处 于逐步恢复过程中,高毛利水平的先进自研技术业务占比仍处于较低状态。后续随着自研新技术的市场 落地逐步加速,公司综合毛利率水平预计将会保持回升。 报告期内,公司进一步加强应收账款管理工作,从源头管理、过程管理及考核管理三方面入手,积极回 收存量应收账款,降低应收坏账对公司业绩的影响。得益于部分长账龄应收款得到有效回收,报告期 内,公司信用资产减值损失与资产减值损失合计为178.81万元(损失以"-"号填列),较上年同期 的-2,616.51万元实现了由负转正。存量应收款的回收有效降低了公司的应收账款风险,后续公司也将保 持风险控制力度,确保经营稳定。 报告期内,公司实现营业收入为1.31亿元,较上年同期同比减少45.80%;主要系公司持续调整经营策 略,提高传统业务承接项目的筛选标准,传统"环境修复"与"工业污染源治理"业务新签订单量有所降 低。截至报告期末,公司在手待执行订单总额约为1.31亿元。公司积极推动"装备化""资源化"方向的先 进自研技术进行产业化应用,在订单层面已实现较为可观的商业成果。但受限于订 ...