三超新材
(300554)
| 流通市值：19.00亿 | | | 总市值：24.69亿 |
| 流通股本：8787.41万 | | | 总股本：1.14亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 122,994,251.9 | 54,992,067.38 | 228,214,935.9 | 164,062,372.06 |
| 营业收入 | 122,994,251.9 | 54,992,067.38 | 228,214,935.9 | 164,062,372.06 |
| 二、营业总成本 | 130,892,655.45 | 59,176,193.16 | 268,069,889.84 | 192,397,882.51 |
| 营业成本 | 88,191,023.78 | 40,240,215.02 | 178,468,646.1 | 129,499,223.45 |
| 税金及附加 | 2,136,421.84 | 903,135.63 | 3,968,781.74 | 3,007,728.75 |
| 销售费用 | 9,021,541.18 | 4,147,642.8 | 19,743,418.25 | 12,086,248.13 |
| 管理费用 | 19,580,008.53 | 8,000,126.11 | 39,192,133.76 | 26,417,080.09 |
| 研发费用 | 10,196,998.8 | 4,849,514.65 | 23,140,666.66 | 18,509,912.05 |
| 财务费用 | 1,766,661.32 | 1,035,558.95 | 3,556,243.33 | 2,877,690.04 |
| 其中:利息费用 | 1,364,874.26 | 840,442.51 | 4,599,393.63 | 3,827,976.51 |
| 其中:利息收入 | 381,615.69 | 185,472.3 | 1,315,619.19 | 1,396,285.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -260,129.36 | 231,881.93 | -61,562.5 |
| 加:投资收益 | 206,195.77 | 299,689.51 | 825,707 | 521,799.31 |
| 资产处置收益 | 558.48 | 16,924.83 | 1,806,572.94 | 1,781,536.25 |
| 资产减值损失(新) | -6,977,928.42 | -2,550,585.72 | -89,227,512.26 | -8,030,922.12 |
| 信用减值损失(新) | 818,479.98 | -381.54 | 4,879,075.14 | 4,043,897.12 |
| 其他收益 | 2,061,651.39 | 1,198,682.59 | 6,880,164.96 | 4,479,105.81 |
| 四、营业利润 | -11,789,446.35 | -5,479,925.47 | -114,459,064.23 | -25,601,656.58 |
| 加:营业外收入 | 236,811.23 | 15,000.38 | 256,339.86 | 476,794.85 |
| 减:营业外支出 | 91,543.3 | 20,414.74 | 4,100,164.26 | 3,080,164.36 |
| 五、利润总额 | -11,644,178.42 | -5,485,339.83 | -118,302,888.63 | -28,205,026.09 |
| 减:所得税费用 | -3,183,102.54 | -1,958,369.22 | 39,173,027.82 | -8,187,964.04 |
| 六、净利润 | -8,461,075.88 | -3,526,970.61 | -157,475,916.45 | -20,017,062.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,461,075.88 | -3,526,970.61 | -157,475,916.45 | -20,017,062.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -9,320,022.05 | -3,822,462.5 | -159,065,285.69 | -19,346,425.38 |
| 少数股东损益 | 858,946.17 | 295,491.89 | 1,589,369.24 | -670,636.67 |
| 扣除非经常损益后的净利润 | -11,179,205.96 | -4,597,083.46 | -168,070,773.54 | -21,979,480.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.03 | -1.39 | -0.17 |
| (二)稀释每股收益 | -0.08 | -0.03 | -1.39 | -0.17 |
| 八、其他综合收益 | -223,029.76 | -159,887.87 | -51,677.85 | 397,448.2 |
| 归属于母公司股东的其他综合收益 | -223,029.76 | -159,887.87 | -51,677.85 | 397,448.2 |
| 九、综合收益总额 | -8,684,105.64 | -3,686,858.48 | -157,527,594.3 | -19,619,613.85 |
| 归属于母公司股东的综合收益总额 | -9,543,051.81 | -3,982,350.37 | -159,116,963.54 | -18,948,977.18 |
| 归属于少数股东的综合收益总额 | 858,946.17 | 295,491.89 | 1,589,369.24 | -670,636.67 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-18 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |