三超新材
(300554)
| 流通市值：15.66亿 | | | 总市值：22.69亿 |
| 流通股本：7881.45万 | | | 总股本：1.14亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 278,088,156.23 | 213,958,634.07 | 111,457,656.75 | 481,047,822.26 |
| 营业收入 | 278,088,156.23 | 213,958,634.07 | 111,457,656.75 | 481,047,822.26 |
| 二、营业总成本 | 298,537,968.43 | 223,375,520.18 | 113,311,454.3 | 449,010,307.36 |
| 营业成本 | 223,005,754.36 | 171,378,704.12 | 87,542,142.13 | 339,774,075.72 |
| 税金及附加 | 3,124,468.63 | 2,114,848.86 | 1,167,609.06 | 4,955,984.44 |
| 销售费用 | 15,243,116.09 | 9,554,238.24 | 4,711,100.99 | 19,268,935.46 |
| 管理费用 | 25,467,642.57 | 19,394,540.91 | 10,163,243.07 | 45,168,742.02 |
| 研发费用 | 28,963,715.64 | 19,229,084.12 | 9,057,912.01 | 36,713,439.76 |
| 财务费用 | 2,733,271.14 | 1,704,103.93 | 669,447.04 | 3,129,129.96 |
| 其中:利息费用 | 3,106,717.49 | 2,077,288.97 | 993,746.24 | 4,572,168.97 |
| 其中:利息收入 | 577,286.7 | 409,553.35 | 269,831.16 | 1,243,315.59 |
| 加:公允价值变动收益 | - | - | - | 47,222.22 |
| 加:投资收益 | 305,512.11 | 155,488.94 | 101,928.46 | 186,106.39 |
| 资产处置收益 | 11,726.46 | 11,726.46 | - | -2,304,151.77 |
| 资产减值损失(新) | -49,057,162.44 | -22,647,592.76 | 457,211.63 | -9,605,649.87 |
| 信用减值损失(新) | 1,287,620.58 | -108,740.08 | 1,492,655.13 | -1,473,402.69 |
| 其他收益 | 4,655,630.15 | 3,396,040.64 | 2,079,755.59 | 5,856,663.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -63,246,485.34 | -28,609,962.91 | 2,277,753.26 | 24,744,303.09 |
| 加:营业外收入 | 66,432.05 | 25,564.65 | 18,881.77 | 77,204.42 |
| 减:营业外支出 | 246,502.53 | 140,475.54 | 60,450.16 | 435,720.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -63,426,555.82 | -28,724,873.8 | 2,236,184.87 | 24,385,787.1 |
| 减:所得税费用 | -14,619,950.64 | -7,458,577.68 | -801,152.38 | 722,026.51 |
| 六、净利润 | -48,806,605.18 | -21,266,296.12 | 3,037,337.25 | 23,663,760.59 |
| 持续经营净利润 | -48,806,605.18 | -21,266,296.12 | 3,037,337.25 | 23,663,760.59 |
| 归属于母公司股东的净利润 | -46,657,479.47 | -19,718,322.59 | 3,735,485.59 | 26,915,041.92 |
| 少数股东损益 | -2,149,125.71 | -1,547,973.53 | -698,148.34 | -3,251,281.33 |
| (一)基本每股收益 | -0.41 | -0.17 | 0.03 | 0.24 |
| (二)稀释每股收益 | -0.41 | -0.17 | 0.03 | 0.24 |
| 八、其他综合收益 | -169,507.93 | -440,225.61 | -224,302.8 | -267,820.89 |
| 归属于母公司股东的其他综合收益 | -169,507.93 | -440,225.61 | -224,302.8 | -267,820.89 |
| 九、综合收益总额 | -48,976,113.11 | -21,706,521.73 | 2,813,034.45 | 23,395,939.7 |
| 归属于母公司股东的综合收益总额 | -46,826,987.4 | -20,158,548.2 | 3,511,182.79 | 26,647,221.03 |
| 归属于少数股东的综合收益总额 | -2,149,125.71 | -1,547,973.53 | -698,148.34 | -3,251,281.33 |
| 公告日期 | 2024-10-28 | 2024-08-30 | 2024-04-25 | 2024-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |