三超新材
(300554)
| 流通市值：16.04亿 | | | 总市值：23.15亿 |
| 流通股本：7913.87万 | | | 总股本：1.14亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 50,398,979.08 | 348,828,326.12 | 278,088,156.23 | 213,958,634.07 |
| 营业收入 | 50,398,979.08 | 348,828,326.12 | 278,088,156.23 | 213,958,634.07 |
| 二、营业总成本 | 62,691,629.73 | 390,240,809.76 | 298,537,968.43 | 223,375,520.18 |
| 营业成本 | 42,110,091.63 | 286,434,522.22 | 223,005,754.36 | 171,378,704.12 |
| 税金及附加 | 917,708.06 | 4,140,220.35 | 3,124,468.63 | 2,114,848.86 |
| 销售费用 | 3,398,011.34 | 21,277,953.08 | 15,243,116.09 | 9,554,238.24 |
| 管理费用 | 8,443,590.31 | 38,688,183.11 | 25,467,642.57 | 19,394,540.91 |
| 研发费用 | 6,696,640.45 | 36,339,984.73 | 28,963,715.64 | 19,229,084.12 |
| 财务费用 | 1,125,587.94 | 3,359,946.27 | 2,733,271.14 | 1,704,103.93 |
| 其中:利息费用 | 1,354,081.39 | 4,265,897.72 | 3,106,717.49 | 2,077,288.97 |
| 其中:利息收入 | 343,253.43 | 741,687.28 | 577,286.7 | 409,553.35 |
| 加:公允价值变动收益 | -61,562.5 | 61,562.5 | - | - |
| 加:投资收益 | 300,940.82 | 735,040.61 | 305,512.11 | 155,488.94 |
| 资产处置收益 | 56,076.55 | 165,129.18 | 11,726.46 | 11,726.46 |
| 资产减值损失(新) | - | -141,503,087.98 | -49,057,162.44 | -22,647,592.76 |
| 信用减值损失(新) | 1,001,692.39 | -3,772,779.26 | 1,287,620.58 | -108,740.08 |
| 其他收益 | 2,147,623.55 | 6,257,604.46 | 4,655,630.15 | 3,396,040.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,847,879.84 | -179,469,014.13 | -63,246,485.34 | -28,609,962.91 |
| 加:营业外收入 | 57,207.85 | 102,728.4 | 66,432.05 | 25,564.65 |
| 减:营业外支出 | 8,339.9 | 1,275,524.8 | 246,502.53 | 140,475.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,799,011.89 | -180,641,810.53 | -63,426,555.82 | -28,724,873.8 |
| 减:所得税费用 | -2,693,308 | -37,325,772.58 | -14,619,950.64 | -7,458,577.68 |
| 六、净利润 | -6,105,703.89 | -143,316,037.95 | -48,806,605.18 | -21,266,296.12 |
| 持续经营净利润 | -6,105,703.89 | -143,316,037.95 | -48,806,605.18 | -21,266,296.12 |
| 归属于母公司股东的净利润 | -6,255,828.56 | -140,938,418.77 | -46,657,479.47 | -19,718,322.59 |
| 少数股东损益 | 150,124.67 | -2,377,619.18 | -2,149,125.71 | -1,547,973.53 |
| (一)基本每股收益 | -0.05 | -1.23 | -0.41 | -0.17 |
| (二)稀释每股收益 | -0.05 | -1.23 | -0.41 | -0.17 |
| 八、其他综合收益 | 125,885.19 | -493,227.29 | -169,507.93 | -440,225.61 |
| 归属于母公司股东的其他综合收益 | 125,885.19 | -493,227.29 | -169,507.93 | -440,225.61 |
| 九、综合收益总额 | -5,979,818.7 | -143,809,265.24 | -48,976,113.11 | -21,706,521.73 |
| 归属于母公司股东的综合收益总额 | -6,129,943.37 | -141,431,646.06 | -46,826,987.4 | -20,158,548.2 |
| 归属于少数股东的综合收益总额 | 150,124.67 | -2,377,619.18 | -2,149,125.71 | -1,547,973.53 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-28 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |