超捷股份
(301005)
| 流通市值：62.48亿 | | | 总市值：63.37亿 |
| 流通股本：1.32亿 | | | 总股本：1.34亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 390,814,469.44 | 188,598,975.68 | 630,205,727.64 | 447,888,426.96 |
| 营业收入 | 390,814,469.44 | 188,598,975.68 | 630,205,727.64 | 447,888,426.96 |
| 二、营业总成本 | 367,526,490.3 | 172,357,266.22 | 610,683,410.05 | 430,378,342.97 |
| 营业成本 | 308,288,959.82 | 144,316,131.44 | 494,634,164.57 | 346,421,238.95 |
| 税金及附加 | 2,261,291.86 | 1,056,567.8 | 4,091,493.85 | 2,887,883.79 |
| 销售费用 | 8,053,563.78 | 4,060,678.01 | 16,556,064.61 | 13,085,039.29 |
| 管理费用 | 25,942,790.24 | 11,790,839.09 | 52,421,510.4 | 37,676,380.56 |
| 研发费用 | 21,385,845.93 | 10,438,177.37 | 37,999,119.31 | 26,905,407.64 |
| 财务费用 | 1,594,038.67 | 694,872.51 | 4,981,057.31 | 3,402,392.74 |
| 其中:利息费用 | 2,670,234.24 | 1,188,341.21 | 5,323,394.64 | 3,690,083.08 |
| 其中:利息收入 | 145,625.78 | 58,867.76 | 212,305.08 | 184,757.91 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -948,992.5 | -1,120,256.32 | -4,191,259.39 | -137,115.69 |
| 加:投资收益 | 1,704,918.55 | 1,568,704.25 | 8,063,739.55 | 4,729,391.54 |
| 资产处置收益 | -309,106.75 | - | 71,944.64 | -67,891.83 |
| 资产减值损失(新) | - | - | -20,499,637.01 | -130,175.25 |
| 信用减值损失(新) | -2,034,878.56 | -274,981.86 | -3,029,014.98 | -358,122.86 |
| 其他收益 | 1,565,854.78 | 741,204.45 | 6,595,156.86 | 4,444,284.47 |
| 四、营业利润 | 23,265,774.66 | 17,156,379.98 | 6,533,247.26 | 25,990,454.37 |
| 加:营业外收入 | 2,937.02 | 77,730.2 | 148,208.46 | 137,702.01 |
| 减:营业外支出 | 180,650.14 | 40,309.23 | 2,612,771.91 | 187,682.26 |
| 五、利润总额 | 23,088,061.54 | 17,193,800.95 | 4,068,683.81 | 25,940,474.12 |
| 减:所得税费用 | 1,987,007.43 | 1,344,617.75 | 975,533.46 | 5,053,255.2 |
| 六、净利润 | 21,101,054.11 | 15,849,183.2 | 3,093,150.35 | 20,887,218.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,101,054.11 | 15,849,183.2 | 3,093,150.35 | 20,887,218.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,725,489.38 | 15,987,047.39 | 10,615,648.04 | 25,491,958.6 |
| 少数股东损益 | -624,435.27 | -137,864.19 | -7,522,497.69 | -4,604,739.68 |
| 扣除非经常损益后的净利润 | 21,249,469.01 | 15,641,510.58 | 7,340,911.78 | 20,798,570.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.12 | 0.08 | 0.19 |
| (二)稀释每股收益 | 0.16 | 0.12 | 0.08 | 0.19 |
| 九、综合收益总额 | 21,101,054.11 | 15,849,183.2 | 3,093,150.35 | 20,887,218.92 |
| 归属于母公司股东的综合收益总额 | 21,725,489.38 | 15,987,047.39 | 10,615,648.04 | 25,491,958.6 |
| 归属于少数股东的综合收益总额 | -624,435.27 | -137,864.19 | -7,522,497.69 | -4,604,739.68 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-22 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |