超华科技
(002288)
| 流通市值：17.86亿 | | | 总市值：20.78亿 |
| 流通股本：8.01亿 | | | 总股本：9.32亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 760,551,835.21 | 635,273,545.54 | 234,103,883.94 | 1,727,155,325.14 |
| 营业收入 | 760,551,835.21 | 635,273,545.54 | 234,103,883.94 | 1,727,155,325.14 |
| 二、营业总成本 | 801,026,758.78 | 645,289,727.82 | 249,155,231.67 | 2,012,598,628.98 |
| 营业成本 | 642,538,150.04 | 536,373,514.81 | 200,801,763.03 | 1,616,329,409.8 |
| 税金及附加 | 5,275,151.11 | 4,305,826.36 | 2,342,348.2 | 14,900,203.32 |
| 销售费用 | 15,305,340.98 | 10,746,263.84 | 5,331,321.76 | 34,466,177.66 |
| 管理费用 | 49,180,022.13 | 31,996,812.51 | 15,761,728.91 | 161,928,761.64 |
| 研发费用 | 31,027,826.15 | 25,759,224.93 | 12,085,545.23 | 94,827,863.52 |
| 财务费用 | 57,700,268.37 | 36,108,085.37 | 12,832,524.54 | 90,146,213.04 |
| 其中:利息费用 | 51,863,767.43 | 34,781,562.4 | 16,723,884.61 | 84,372,830.28 |
| 其中:利息收入 | -227,127.7 | 72,946.31 | 38,765.51 | 585,289.23 |
| 加:公允价值变动收益 | 39,679,481.23 | 14,333,990.74 | 1,200,526.37 | 28,066,533.43 |
| 加:投资收益 | 678,557.05 | 678,557.05 | - | - |
| 资产处置收益 | - | -1,319,584.25 | -1,509,517.77 | 1,808,680.76 |
| 资产减值损失(新) | 763,515.05 | 763,515.05 | - | -12,264,824.93 |
| 信用减值损失(新) | 2,297,676.08 | 6,067,081.82 | -1,362,586.59 | -41,387,449.6 |
| 其他收益 | 6,566,072.74 | 6,461,472.74 | 6,395,179.73 | 15,684,247.34 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 9,510,378.58 | 16,968,850.87 | -10,327,745.99 | -293,536,116.84 |
| 加:营业外收入 | 537,799.1 | 529,254.92 | 144,122.99 | 434,562.4 |
| 减:营业外支出 | 10,529,479.02 | 8,433,634.08 | 10,424,614.43 | 22,029,945.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -481,301.34 | 9,064,471.71 | -20,608,237.43 | -315,131,500.43 |
| 减:所得税费用 | -3,679,696.74 | 27,457.04 | -135,539.85 | 23,188,281.89 |
| 六、净利润 | 3,198,395.4 | 9,037,014.67 | -20,472,697.58 | -338,319,782.32 |
| 持续经营净利润 | 3,198,395.4 | 9,037,014.67 | -20,472,697.58 | -338,319,782.32 |
| 归属于母公司股东的净利润 | 3,493,687.03 | 9,227,557.81 | -20,384,539.78 | -335,717,181.41 |
| 少数股东损益 | -295,291.63 | -190,543.14 | -88,157.8 | -2,602,600.91 |
| (一)基本每股收益 | 0 | 0.01 | -0.02 | -0.36 |
| (二)稀释每股收益 | 0 | 0.01 | -0.02 | -0.36 |
| 八、其他综合收益 | -3,393,731.92 | 8,641,295.39 | -10,164,049.64 | 12,087,381.94 |
| 归属于母公司股东的其他综合收益 | -3,393,731.92 | 8,641,295.39 | -10,164,049.64 | 12,087,381.94 |
| 九、综合收益总额 | -195,336.52 | 17,678,310.06 | -30,636,747.22 | -326,232,400.38 |
| 归属于母公司股东的综合收益总额 | 99,955.11 | 17,868,853.2 | -30,548,589.42 | -323,629,799.47 |
| 归属于少数股东的综合收益总额 | -295,291.63 | -190,543.14 | -88,157.8 | -2,602,600.91 |
| 公告日期 | 2023-10-27 | 2023-08-02 | 2023-04-28 | 2023-04-28 |
| 审计意见(境内) | | | | 保留意见 |