超越科技
(301049)
| 流通市值：8.92亿 | | | 总市值：19.63亿 |
| 流通股本：4282.64万 | | | 总股本：9425.33万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 150,965,561.01 | 78,007,961.46 | 48,864,346.16 | 290,546,392.91 |
| 营业收入 | 150,965,561.01 | 78,007,961.46 | 48,864,346.16 | 290,546,392.91 |
| 二、营业总成本 | 245,355,986.22 | 140,724,266.84 | 77,210,998.13 | 363,059,413.47 |
| 营业成本 | 187,090,363.47 | 102,287,901.65 | 57,614,327.78 | 279,424,420.07 |
| 税金及附加 | 6,939,437.82 | 4,610,797.64 | 2,295,377.77 | 8,884,262.35 |
| 销售费用 | 9,171,703.61 | 5,509,853.3 | 2,314,470.05 | 18,697,522.42 |
| 管理费用 | 21,379,543.24 | 14,216,167.22 | 7,533,508.11 | 30,656,014.34 |
| 研发费用 | 12,618,509.22 | 8,414,365.57 | 4,982,361.99 | 14,134,972.83 |
| 财务费用 | 8,156,428.86 | 5,685,181.46 | 2,470,952.43 | 11,262,221.46 |
| 其中:利息费用 | - | 4,202,926.97 | - | 8,494,677.98 |
| 其中:利息收入 | - | 20,107.23 | - | 236,149.58 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | -3,793.38 | -187,707.92 |
| 资产减值损失(新) | -4,472,143.39 | -3,439,701.62 | -1,232,436.03 | -972,377.66 |
| 信用减值损失(新) | 5,830,494.7 | 4,371,640.83 | -828,919.74 | -1,284,608.35 |
| 其他收益 | 3,389,046.31 | 1,916,225.55 | 966,444.29 | 6,158,443.07 |
| 四、营业利润 | -89,643,027.59 | -59,868,140.62 | -29,445,356.83 | -68,799,271.42 |
| 加:营业外收入 | 6,037.39 | 6,037.39 | - | 52,435.03 |
| 减:营业外支出 | 181,996.1 | 152,965.96 | 696.9 | 2,601,317.7 |
| 五、利润总额 | -89,818,986.3 | -60,015,069.19 | -29,446,053.73 | -71,348,154.09 |
| 减:所得税费用 | - | - | - | 15.87 |
| 六、净利润 | -89,818,986.3 | -60,015,069.19 | -29,446,053.73 | -71,348,169.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | - | -60,015,069.19 | -29,446,053.73 | -71,348,169.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -87,821,407.56 | -58,928,582.1 | -28,977,351.11 | -69,340,829.58 |
| 少数股东损益 | -1,997,578.74 | -1,086,487.09 | -468,702.62 | -2,007,340.38 |
| 扣除非经常损益后的净利润 | -91,034,495.16 | -60,697,885.78 | -29,795,012.02 | -72,175,568.87 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.93 | -0.63 | -0.31 | -0.74 |
| (二)稀释每股收益 | -0.93 | -0.63 | -0.31 | -0.74 |
| 九、综合收益总额 | -89,818,986.3 | -60,015,069.19 | -29,446,053.73 | -71,348,169.96 |
| 归属于母公司股东的综合收益总额 | -87,821,407.56 | -58,928,582.1 | -28,977,351.11 | -69,340,829.58 |
| 归属于少数股东的综合收益总额 | -1,997,578.74 | -1,086,487.09 | -468,702.62 | -2,007,340.38 |
| 公告日期 | 2025-10-23 | 2025-08-26 | 2025-04-21 | 2025-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |