超频三
(300647)
| 流通市值：31.51亿 | | | 总市值：31.56亿 |
| 流通股本：4.57亿 | | | 总股本：4.57亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 282,165,397.6 | 704,512,819.97 | 630,793,448.94 | 474,366,107.25 |
| 营业收入 | 282,165,397.6 | 704,512,819.97 | 630,793,448.94 | 474,366,107.25 |
| 二、营业总成本 | 273,849,073.1 | 863,929,357.19 | 671,209,142.23 | 488,665,292.37 |
| 营业成本 | 227,927,452.16 | 664,566,803.19 | 541,910,089.12 | 403,164,402.05 |
| 税金及附加 | 1,116,018.18 | 6,853,265.76 | 3,236,968.86 | 2,226,335.28 |
| 销售费用 | 7,897,238.33 | 29,082,025.39 | 21,495,555.2 | 13,287,911.12 |
| 管理费用 | 17,177,003.9 | 81,106,727.55 | 53,281,908.63 | 35,479,955.91 |
| 研发费用 | 9,529,490.5 | 40,207,552.92 | 20,716,186.09 | 14,149,678.02 |
| 财务费用 | 10,201,870.03 | 42,112,982.38 | 30,568,434.33 | 20,357,009.99 |
| 其中:利息费用 | 10,096,349.65 | 41,404,669.67 | 28,353,494.65 | 20,169,404.53 |
| 其中:利息收入 | 671,610.48 | 2,380,966.49 | 1,963,125.66 | 1,418,381.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 538,680 | 5,105,612.56 | 684,983.8 | 1,018,553.8 |
| 加:投资收益 | 191,962.6 | 298,650.13 | 133,896.17 | 133,896.17 |
| 资产处置收益 | 2,842.35 | 3,815,032.24 | 4,456,175.03 | 4,176,754.38 |
| 资产减值损失(新) | 808,624.33 | -66,522,810.54 | -7,721,364.04 | 3,379,240.68 |
| 信用减值损失(新) | 2,078,857.13 | -2,778,769.22 | 14,023,403.86 | 4,087,406.9 |
| 其他收益 | 904,639.95 | 7,720,460.87 | 12,152,158.39 | 3,982,422.21 |
| 四、营业利润 | 12,841,930.86 | -211,778,361.18 | -16,686,440.08 | 2,479,089.02 |
| 加:营业外收入 | 1,465,942.12 | 4,036,398.75 | 4,027,191.95 | 3,814,663.72 |
| 减:营业外支出 | 17,037.53 | 2,143,458.55 | 727,931.21 | 596,068.28 |
| 五、利润总额 | 14,290,835.45 | -209,885,420.98 | -13,387,179.34 | 5,697,684.46 |
| 减:所得税费用 | 1,460,261.59 | -29,308,252.39 | -5,699,612.6 | -2,016,078.91 |
| 六、净利润 | 12,830,573.86 | -180,577,168.59 | -7,687,566.74 | 7,713,763.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,830,573.86 | -180,577,168.59 | -7,687,566.74 | 7,713,763.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,715,655.72 | -146,493,785.19 | 2,186,409.35 | 11,308,495.59 |
| 少数股东损益 | 4,114,918.14 | -34,083,383.4 | -9,873,976.09 | -3,594,732.22 |
| 扣除非经常损益后的净利润 | 7,989,541.25 | -158,756,028.43 | -9,585,844.09 | 4,205,658.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.31 | 0 | 0.02 |
| (二)稀释每股收益 | 0.02 | -0.31 | 0 | 0.02 |
| 八、其他综合收益 | -734,937.82 | 2,840,064.37 | 2,448,596.53 | 2,958,958.48 |
| 归属于母公司股东的其他综合收益 | -734,937.82 | 2,840,064.37 | 2,448,596.53 | 2,958,958.48 |
| 九、综合收益总额 | 12,095,636.04 | -177,737,104.22 | -5,238,970.21 | 10,672,721.85 |
| 归属于母公司股东的综合收益总额 | 7,980,717.9 | -143,653,720.82 | 4,635,005.88 | 14,267,454.07 |
| 归属于少数股东的综合收益总额 | 4,114,918.14 | -34,083,383.4 | -9,873,976.09 | -3,594,732.22 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |