超捷股份
(301005)
| 流通市值：40.00亿 | | | 总市值：40.76亿 |
| 流通股本：1.32亿 | | | 总股本：1.35亿 |
| 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 | 447,888,426.96 | 285,674,377.4 | 136,306,544.3 | 492,990,806.17 |
| 营业收入 | 447,888,426.96 | 285,674,377.4 | 136,306,544.3 | 492,990,806.17 |
| 二、营业总成本 | 430,378,342.97 | 272,113,522.9 | 126,633,135.8 | 487,311,535.69 |
| 营业成本 | 346,421,238.95 | 218,036,283.29 | 100,820,534.04 | 380,712,447.96 |
| 税金及附加 | 2,887,883.79 | 1,768,880.84 | 782,291.23 | 4,209,993.49 |
| 销售费用 | 13,085,039.29 | 8,349,614.24 | 4,225,304.41 | 17,180,591.42 |
| 管理费用 | 37,676,380.56 | 24,083,699.96 | 10,875,602.51 | 50,021,608.91 |
| 研发费用 | 26,905,407.64 | 17,795,780.29 | 8,813,791.89 | 32,343,815.67 |
| 财务费用 | 3,402,392.74 | 2,079,264.28 | 1,115,611.72 | 2,843,078.24 |
| 其中:利息费用 | 3,690,083.08 | 2,323,020.66 | 860,468.45 | 3,732,375.52 |
| 其中:利息收入 | 184,757.91 | 147,897.45 | 84,213.5 | 510,214.2 |
| 加:公允价值变动收益 | -137,115.69 | -2,919,977.08 | -818,485.14 | 41,412,612.15 |
| 加:投资收益 | 4,729,391.54 | 5,249,640.86 | 2,577,188.76 | 4,675,719.66 |
| 资产处置收益 | -67,891.83 | -67,910.63 | 536,472.16 | -463.23 |
| 资产减值损失(新) | -130,175.25 | -86,783.55 | -43,391.7 | -40,047,056.05 |
| 信用减值损失(新) | -358,122.86 | -364,548.57 | -132,835.97 | -997,023.81 |
| 其他收益 | 4,444,284.47 | 3,278,365.51 | 2,280,175.14 | 10,474,381.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,990,454.37 | 18,649,641.04 | 14,072,531.75 | 21,197,441.18 |
| 加:营业外收入 | 137,702.01 | 93,327.02 | 84,293.69 | 235,356.17 |
| 减:营业外支出 | 187,682.26 | 76,704.76 | 16,314.16 | 621,765.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,940,474.12 | 18,666,263.3 | 14,140,511.28 | 20,811,031.51 |
| 减:所得税费用 | 5,053,255.2 | 3,866,590.09 | 2,724,345.51 | 5,972,379.85 |
| 六、净利润 | 20,887,218.92 | 14,799,673.21 | 11,416,165.77 | 14,838,651.66 |
| 持续经营净利润 | 20,887,218.92 | 14,799,673.21 | 11,416,165.77 | 14,838,651.66 |
| 归属于母公司股东的净利润 | 25,491,958.6 | 17,827,993.55 | 12,570,357.35 | 23,579,239.03 |
| 少数股东损益 | -4,604,739.68 | -3,028,320.34 | -1,154,191.58 | -8,740,587.37 |
| (一)基本每股收益 | 0.19 | 0.17 | 0.12 | 0.23 |
| (二)稀释每股收益 | 0.19 | 0.17 | 0.12 | 0.23 |
| 九、综合收益总额 | 20,887,218.92 | 14,799,673.21 | 11,416,165.77 | 14,838,651.66 |
| 归属于母公司股东的综合收益总额 | 25,491,958.6 | 17,827,993.55 | 12,570,357.35 | 23,579,239.03 |
| 归属于少数股东的综合收益总额 | -4,604,739.68 | -3,028,320.34 | -1,154,191.58 | -8,740,587.37 |
| 公告日期 | 2024-10-28 | 2024-08-23 | 2024-04-26 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |