超频三
(300647)
| 流通市值：33.84亿 | | | 总市值：33.89亿 |
| 流通股本：4.57亿 | | | 总股本：4.57亿 |
| 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 | 540,974,183.14 | 400,416,872.01 | 232,252,925.77 | 635,339,910.01 |
| 营业收入 | 540,974,183.14 | 400,416,872.01 | 232,252,925.77 | 635,339,910.01 |
| 二、营业总成本 | 602,097,570.25 | 435,349,657.35 | 244,558,312.39 | 745,717,811.32 |
| 营业成本 | 453,431,662.92 | 333,936,226.03 | 195,060,726.93 | 534,703,351.74 |
| 税金及附加 | 3,209,888.9 | 2,497,375.03 | 1,099,961.79 | 5,874,713.42 |
| 销售费用 | 22,499,069.55 | 15,903,677.26 | 7,139,601.57 | 36,765,868.78 |
| 管理费用 | 58,334,509.24 | 39,577,802.51 | 19,847,931.71 | 86,603,329.09 |
| 研发费用 | 32,165,499.59 | 22,332,558.24 | 9,874,523.9 | 40,108,341.46 |
| 财务费用 | 32,456,940.05 | 21,102,018.28 | 11,535,566.49 | 41,662,206.83 |
| 其中:利息费用 | 32,904,671.59 | 22,308,614.56 | 12,937,420.51 | 45,055,563.07 |
| 其中:利息收入 | 2,697,095.05 | 1,962,283.08 | 1,125,998.64 | 6,778,893.15 |
| 加:公允价值变动收益 | -2,021,356.79 | 96,800.06 | - | - |
| 加:投资收益 | 1,835,148.47 | 1,835,148.47 | 0 | -1,300,374.78 |
| 资产处置收益 | -181,793.99 | -158,704.79 | 0 | -1,567,967.31 |
| 资产减值损失(新) | -50,698,612.97 | -15,512,886.07 | 13,351,162.12 | -245,594,376.75 |
| 信用减值损失(新) | 1,817,019.6 | 1,284,017.01 | 394,731.05 | -14,232,437.6 |
| 其他收益 | 6,036,561.55 | 1,567,714.55 | 585,790.75 | 7,742,513.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -104,336,421.24 | -45,820,696.11 | 2,026,297.3 | -365,330,544.39 |
| 加:营业外收入 | 1,293,810.31 | 1,213,663 | 11,671.62 | 2,900,832.59 |
| 减:营业外支出 | 1,149,649.05 | 971,968.39 | 195,885.17 | 8,116,735.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -104,192,259.98 | -45,579,001.5 | 1,842,083.75 | -370,546,447.23 |
| 减:所得税费用 | -20,743,341.85 | -8,980,168.24 | 96,751.58 | -17,287,495.73 |
| 六、净利润 | -83,448,918.13 | -36,598,833.26 | 1,745,332.17 | -353,258,951.5 |
| 持续经营净利润 | -83,448,918.13 | -36,598,833.26 | 1,745,332.17 | -353,258,951.5 |
| 归属于母公司股东的净利润 | -46,820,669.88 | -17,946,520.66 | 3,165,797.93 | -239,492,828.5 |
| 少数股东损益 | -36,628,248.25 | -18,652,312.6 | -1,420,465.76 | -113,766,123 |
| (一)基本每股收益 | -0.1 | -0.04 | 0.01 | -0.52 |
| (二)稀释每股收益 | -0.1 | -0.04 | 0.01 | -0.52 |
| 八、其他综合收益 | 596,370.06 | 596,370.06 | -179,159.72 | -1,534,805.9 |
| 归属于母公司股东的其他综合收益 | 596,370.06 | 596,370.06 | -179,159.72 | -1,534,805.9 |
| 九、综合收益总额 | -82,852,548.07 | -36,002,463.2 | 1,566,172.45 | -354,793,757.4 |
| 归属于母公司股东的综合收益总额 | -46,224,299.82 | -17,350,150.6 | 2,986,638.21 | -241,027,634.4 |
| 归属于少数股东的综合收益总额 | -36,628,248.25 | -18,652,312.6 | -1,420,465.76 | -113,766,123 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |