超捷股份
(301005)
| 流通市值：14.57亿 | | | 总市值：34.08亿 |
| 流通股本：4466.68万 | | | 总股本：1.04亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 136,306,544.3 | 492,990,806.17 | 336,220,483.53 | 200,339,884.95 |
| 营业收入 | 136,306,544.3 | 492,990,806.17 | 336,220,483.53 | 200,339,884.95 |
| 二、营业总成本 | 126,633,135.8 | 487,311,535.69 | 327,182,899.86 | 194,804,666.79 |
| 营业成本 | 100,820,534.04 | 380,712,447.96 | 253,569,615.82 | 148,840,167.06 |
| 税金及附加 | 782,291.23 | 4,209,993.49 | 3,124,783.56 | 2,033,464.65 |
| 销售费用 | 4,225,304.41 | 17,180,591.42 | 11,756,666.75 | 7,508,378.12 |
| 管理费用 | 10,875,602.51 | 50,021,608.91 | 31,559,201.37 | 19,055,679.67 |
| 研发费用 | 8,813,791.89 | 32,343,815.67 | 25,551,103.58 | 16,519,511 |
| 财务费用 | 1,115,611.72 | 2,843,078.24 | 1,621,528.78 | 847,466.29 |
| 其中:利息费用 | 860,468.45 | 3,732,375.52 | 1,587,104.68 | 1,587,104.68 |
| 其中:利息收入 | 84,213.5 | 510,214.2 | 288,494.27 | 288,494.27 |
| 加:公允价值变动收益 | -818,485.14 | 41,412,612.15 | 1,389,582.18 | 1,434,543.61 |
| 加:投资收益 | 2,577,188.76 | 4,675,719.66 | 3,194,333.99 | 2,176,493.22 |
| 资产处置收益 | 536,472.16 | -463.23 | 68 | - |
| 资产减值损失(新) | -43,391.7 | -40,047,056.05 | -3,494,292.16 | -3,614,526.48 |
| 信用减值损失(新) | -132,835.97 | -997,023.81 | 1,567,330.28 | 2,570,416.92 |
| 其他收益 | 2,280,175.14 | 10,474,381.98 | 7,333,213.91 | 2,329,267.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,072,531.75 | 21,197,441.18 | 19,027,819.87 | 10,431,413.34 |
| 加:营业外收入 | 84,293.69 | 235,356.17 | 21,329.8 | 21,329.8 |
| 减:营业外支出 | 16,314.16 | 621,765.84 | 400,035.95 | 387,855.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,140,511.28 | 20,811,031.51 | 18,649,113.72 | 10,064,887.16 |
| 减:所得税费用 | 2,724,345.51 | 5,972,379.85 | 3,441,245.17 | 2,515,379.4 |
| 六、净利润 | 11,416,165.77 | 14,838,651.66 | 15,207,868.55 | 7,549,507.76 |
| 持续经营净利润 | 11,416,165.77 | 14,838,651.66 | 15,207,868.55 | 7,549,507.76 |
| 归属于母公司股东的净利润 | 12,570,357.35 | 23,579,239.03 | 20,113,344.19 | 10,282,784.65 |
| 少数股东损益 | -1,154,191.58 | -8,740,587.37 | -4,905,475.64 | -2,733,276.89 |
| (一)基本每股收益 | 0.12 | 0.23 | 0.2 | 0.1 |
| (二)稀释每股收益 | 0.12 | 0.23 | 0.2 | 0.1 |
| 九、综合收益总额 | 11,416,165.77 | 14,838,651.66 | 15,207,868.55 | 7,549,507.76 |
| 归属于母公司股东的综合收益总额 | 12,570,357.35 | 23,579,239.03 | 20,113,344.19 | 10,282,784.65 |
| 归属于少数股东的综合收益总额 | -1,154,191.58 | -8,740,587.37 | -4,905,475.64 | -2,733,276.89 |
| 公告日期 | 2024-04-26 | 2024-04-24 | 2023-10-27 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |