超频三
(300647)
| 流通市值：25.85亿 | | | 总市值：25.88亿 |
| 流通股本：4.57亿 | | | 总股本：4.57亿 |
| 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 | 634,328,145 | 282,165,397.6 | 704,512,819.97 | 630,793,448.94 |
| 营业收入 | 634,328,145 | 282,165,397.6 | 704,512,819.97 | 630,793,448.94 |
| 二、营业总成本 | 630,634,878.17 | 273,849,073.1 | 863,929,357.19 | 671,209,142.23 |
| 营业成本 | 531,937,576.38 | 227,927,452.16 | 664,566,803.19 | 541,910,089.12 |
| 税金及附加 | 2,895,916.93 | 1,116,018.18 | 6,853,265.76 | 3,236,968.86 |
| 销售费用 | 16,297,797.61 | 7,897,238.33 | 29,082,025.39 | 21,495,555.2 |
| 管理费用 | 36,251,350.87 | 17,177,003.9 | 81,106,727.55 | 53,281,908.63 |
| 研发费用 | 23,108,172 | 9,529,490.5 | 40,207,552.92 | 20,716,186.09 |
| 财务费用 | 20,144,064.38 | 10,201,870.03 | 42,112,982.38 | 30,568,434.33 |
| 其中:利息费用 | 18,012,195.11 | 10,096,349.65 | 41,404,669.67 | 28,353,494.65 |
| 其中:利息收入 | 1,170,098 | 671,610.48 | 2,380,966.49 | 1,963,125.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,583,740.43 | 538,680 | 5,105,612.56 | 684,983.8 |
| 加:投资收益 | 197,299.04 | 191,962.6 | 298,650.13 | 133,896.17 |
| 资产处置收益 | 257,543.52 | 2,842.35 | 3,815,032.24 | 4,456,175.03 |
| 资产减值损失(新) | -439,980.43 | 808,624.33 | -66,522,810.54 | -7,721,364.04 |
| 信用减值损失(新) | 3,931,333.66 | 2,078,857.13 | -2,778,769.22 | 14,023,403.86 |
| 其他收益 | 3,189,852.77 | 904,639.95 | 7,720,460.87 | 12,152,158.39 |
| 四、营业利润 | 19,413,055.82 | 12,841,930.86 | -211,778,361.18 | -16,686,440.08 |
| 加:营业外收入 | 882,705.6 | 1,465,942.12 | 4,036,398.75 | 4,027,191.95 |
| 减:营业外支出 | 161,653.06 | 17,037.53 | 2,143,458.55 | 727,931.21 |
| 五、利润总额 | 20,134,108.36 | 14,290,835.45 | -209,885,420.98 | -13,387,179.34 |
| 减:所得税费用 | 2,557,797.41 | 1,460,261.59 | -29,308,252.39 | -5,699,612.6 |
| 六、净利润 | 17,576,310.95 | 12,830,573.86 | -180,577,168.59 | -7,687,566.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,576,310.95 | 12,830,573.86 | -180,577,168.59 | -7,687,566.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,324,621.64 | 8,715,655.72 | -146,493,785.19 | 2,186,409.35 |
| 少数股东损益 | 251,689.31 | 4,114,918.14 | -34,083,383.4 | -9,873,976.09 |
| 扣除非经常损益后的净利润 | 13,125,115.51 | 7,989,541.25 | -158,756,028.43 | -9,585,844.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | -0.31 | 0 |
| (二)稀释每股收益 | 0.04 | 0.02 | -0.31 | 0 |
| 八、其他综合收益 | -1,848,293.55 | -734,937.82 | 2,840,064.37 | 2,448,596.53 |
| 归属于母公司股东的其他综合收益 | -1,848,293.55 | -734,937.82 | 2,840,064.37 | 2,448,596.53 |
| 九、综合收益总额 | 15,728,017.4 | 12,095,636.04 | -177,737,104.22 | -5,238,970.21 |
| 归属于母公司股东的综合收益总额 | 15,476,328.09 | 7,980,717.9 | -143,653,720.82 | 4,635,005.88 |
| 归属于少数股东的综合收益总额 | 251,689.31 | 4,114,918.14 | -34,083,383.4 | -9,873,976.09 |
| 公告日期 | 2026-08-08 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |