超捷股份
(301005)
| 流通市值：45.67亿 | | | 总市值：46.32亿 |
| 流通股本：1.32亿 | | | 总股本：1.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 188,598,975.68 | 630,205,727.64 | 447,888,426.96 | 285,674,377.4 |
| 营业收入 | 188,598,975.68 | 630,205,727.64 | 447,888,426.96 | 285,674,377.4 |
| 二、营业总成本 | 172,357,266.22 | 610,683,410.05 | 430,378,342.97 | 272,113,522.9 |
| 营业成本 | 144,316,131.44 | 494,634,164.57 | 346,421,238.95 | 218,036,283.29 |
| 税金及附加 | 1,056,567.8 | 4,091,493.85 | 2,887,883.79 | 1,768,880.84 |
| 销售费用 | 4,060,678.01 | 16,556,064.61 | 13,085,039.29 | 8,349,614.24 |
| 管理费用 | 11,790,839.09 | 52,421,510.4 | 37,676,380.56 | 24,083,699.96 |
| 研发费用 | 10,438,177.37 | 37,999,119.31 | 26,905,407.64 | 17,795,780.29 |
| 财务费用 | 694,872.51 | 4,981,057.31 | 3,402,392.74 | 2,079,264.28 |
| 其中:利息费用 | 1,188,341.21 | 5,323,394.64 | 3,690,083.08 | 2,323,020.66 |
| 其中:利息收入 | 58,867.76 | 212,305.08 | 184,757.91 | 147,897.45 |
| 加:公允价值变动收益 | -1,120,256.32 | -4,191,259.39 | -137,115.69 | -2,919,977.08 |
| 加:投资收益 | 1,568,704.25 | 8,063,739.55 | 4,729,391.54 | 5,249,640.86 |
| 资产处置收益 | - | 71,944.64 | -67,891.83 | -67,910.63 |
| 资产减值损失(新) | - | -20,499,637.01 | -130,175.25 | -86,783.55 |
| 信用减值损失(新) | -274,981.86 | -3,029,014.98 | -358,122.86 | -364,548.57 |
| 其他收益 | 741,204.45 | 6,595,156.86 | 4,444,284.47 | 3,278,365.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,156,379.98 | 6,533,247.26 | 25,990,454.37 | 18,649,641.04 |
| 加:营业外收入 | 77,730.2 | 148,208.46 | 137,702.01 | 93,327.02 |
| 减:营业外支出 | 40,309.23 | 2,612,771.91 | 187,682.26 | 76,704.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 17,193,800.95 | 4,068,683.81 | 25,940,474.12 | 18,666,263.3 |
| 减:所得税费用 | 1,344,617.75 | 975,533.46 | 5,053,255.2 | 3,866,590.09 |
| 六、净利润 | 15,849,183.2 | 3,093,150.35 | 20,887,218.92 | 14,799,673.21 |
| 持续经营净利润 | 15,849,183.2 | 3,093,150.35 | 20,887,218.92 | 14,799,673.21 |
| 归属于母公司股东的净利润 | 15,987,047.39 | 10,615,648.04 | 25,491,958.6 | 17,827,993.55 |
| 少数股东损益 | -137,864.19 | -7,522,497.69 | -4,604,739.68 | -3,028,320.34 |
| (一)基本每股收益 | 0.12 | 0.08 | 0.19 | 0.17 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.19 | 0.17 |
| 九、综合收益总额 | 15,849,183.2 | 3,093,150.35 | 20,887,218.92 | 14,799,673.21 |
| 归属于母公司股东的综合收益总额 | 15,987,047.39 | 10,615,648.04 | 25,491,958.6 | 17,827,993.55 |
| 归属于少数股东的综合收益总额 | -137,864.19 | -7,522,497.69 | -4,604,739.68 | -3,028,320.34 |
| 公告日期 | 2025-04-25 | 2025-04-22 | 2024-10-28 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |