超频三
(300647)
| 流通市值：34.43亿 | | | 总市值：34.48亿 |
| 流通股本：4.57亿 | | | 总股本：4.57亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 950,344,849.37 | 634,328,145 | 282,165,397.6 | 704,512,819.97 |
| 营业收入 | 950,344,849.37 | 634,328,145 | 282,165,397.6 | 704,512,819.97 |
| 二、营业总成本 | 963,590,507.2 | 630,634,878.17 | 273,849,073.1 | 863,929,357.19 |
| 营业成本 | 812,980,119.76 | 531,937,576.38 | 227,927,452.16 | 664,566,803.19 |
| 税金及附加 | 3,593,790.59 | 2,895,916.93 | 1,116,018.18 | 6,853,265.76 |
| 销售费用 | 23,154,239.36 | 16,297,797.61 | 7,897,238.33 | 29,082,025.39 |
| 管理费用 | 56,812,761.27 | 36,251,350.87 | 17,177,003.9 | 81,106,727.55 |
| 研发费用 | 34,603,972.79 | 23,108,172 | 9,529,490.5 | 40,207,552.92 |
| 财务费用 | 32,445,623.43 | 20,144,064.38 | 10,201,870.03 | 42,112,982.38 |
| 其中:利息费用 | 28,597,634.13 | 18,012,195.11 | 10,096,349.65 | 41,404,669.67 |
| 其中:利息收入 | 1,753,562.9 | 1,170,098 | 671,610.48 | 2,380,966.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,255,650.3 | 8,583,740.43 | 538,680 | 5,105,612.56 |
| 加:投资收益 | 695,815.81 | 197,299.04 | 191,962.6 | 298,650.13 |
| 资产处置收益 | 581,373.09 | 257,543.52 | 2,842.35 | 3,815,032.24 |
| 资产减值损失(新) | -4,448,068.98 | -439,980.43 | 808,624.33 | -66,522,810.54 |
| 信用减值损失(新) | 4,065,555.25 | 3,931,333.66 | 2,078,857.13 | -2,778,769.22 |
| 其他收益 | 4,771,980.18 | 3,189,852.77 | 904,639.95 | 7,720,460.87 |
| 四、营业利润 | -5,323,352.18 | 19,413,055.82 | 12,841,930.86 | -211,778,361.18 |
| 加:营业外收入 | 1,776,342.27 | 882,705.6 | 1,465,942.12 | 4,036,398.75 |
| 减:营业外支出 | 123,437.43 | 161,653.06 | 17,037.53 | 2,143,458.55 |
| 五、利润总额 | -3,670,447.34 | 20,134,108.36 | 14,290,835.45 | -209,885,420.98 |
| 减:所得税费用 | -41,976.33 | 2,557,797.41 | 1,460,261.59 | -29,308,252.39 |
| 六、净利润 | -3,628,471.01 | 17,576,310.95 | 12,830,573.86 | -180,577,168.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,628,471.01 | 17,576,310.95 | 12,830,573.86 | -180,577,168.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,089,871.62 | 17,324,621.64 | 8,715,655.72 | -146,493,785.19 |
| 少数股东损益 | -538,599.39 | 251,689.31 | 4,114,918.14 | -34,083,383.4 |
| 扣除非经常损益后的净利润 | -9,109,969.07 | 13,125,115.51 | 7,989,541.25 | -158,756,028.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | 0.04 | 0.02 | -0.31 |
| (二)稀释每股收益 | -0.01 | 0.04 | 0.02 | -0.31 |
| 八、其他综合收益 | -1,529,225.05 | -1,848,293.55 | -734,937.82 | 2,840,064.37 |
| 归属于母公司股东的其他综合收益 | -1,529,225.05 | -1,848,293.55 | -734,937.82 | 2,840,064.37 |
| 九、综合收益总额 | -5,157,696.06 | 15,728,017.4 | 12,095,636.04 | -177,737,104.22 |
| 归属于母公司股东的综合收益总额 | -4,619,096.67 | 15,476,328.09 | 7,980,717.9 | -143,653,720.82 |
| 归属于少数股东的综合收益总额 | -538,599.39 | 251,689.31 | 4,114,918.14 | -34,083,383.4 |
| 公告日期 | 2026-10-30 | 2026-08-08 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |