超越科技
(301049)
| 流通市值：7.12亿 | | | 总市值：18.65亿 |
| 流通股本：3596.94万 | | | 总股本：9425.33万 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 78,270,248.3 | 31,418,266.39 | 195,230,462.99 | 150,965,561.01 |
| 营业收入 | 78,270,248.3 | 31,418,266.39 | 195,230,462.99 | 150,965,561.01 |
| 二、营业总成本 | 115,628,492.55 | 53,441,364.57 | 331,771,233.14 | 245,355,986.22 |
| 营业成本 | 86,667,716.06 | 40,988,917.42 | 258,699,408.89 | 187,090,363.47 |
| 税金及附加 | 4,911,699.76 | 2,397,142.71 | 9,250,082.51 | 6,939,437.82 |
| 销售费用 | 5,563,889.13 | 1,787,589.28 | 10,949,587.17 | 9,171,703.61 |
| 管理费用 | 10,822,152.96 | 4,806,011.01 | 28,322,042.44 | 21,379,543.24 |
| 研发费用 | 2,426,447.3 | 1,155,722.7 | 13,746,483.16 | 12,618,509.22 |
| 财务费用 | 5,236,587.34 | 2,305,981.45 | 10,803,628.97 | 8,156,428.86 |
| 其中:利息费用 | 3,664,334.88 | - | 7,692,830.65 | - |
| 其中:利息收入 | 83,757.57 | - | 109,711.77 | - |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 74,463.32 | - | - | - |
| 资产减值损失(新) | -7,338,295.44 | -2,242,221.16 | -11,375,370.72 | -4,472,143.39 |
| 信用减值损失(新) | 3,702,420.72 | 3,778,587.55 | 85,813.28 | 5,830,494.7 |
| 其他收益 | 3,008,444.35 | 2,059,844.17 | 4,825,486.33 | 3,389,046.31 |
| 四、营业利润 | -37,911,211.3 | -18,426,887.62 | -143,004,841.26 | -89,643,027.59 |
| 加:营业外收入 | 1,180.97 | 1,180.03 | 56,752.38 | 6,037.39 |
| 减:营业外支出 | 60,324.1 | 45,160.55 | 166,423.87 | 181,996.1 |
| 五、利润总额 | -37,970,354.43 | -18,470,868.14 | -143,114,512.75 | -89,818,986.3 |
| 减:所得税费用 | - | - | 1,255,184.01 | - |
| 六、净利润 | -37,970,354.43 | -18,470,868.14 | -144,369,696.76 | -89,818,986.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,970,354.43 | - | -144,369,696.76 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -36,617,449.7 | -17,750,843.6 | -141,180,984.04 | -87,821,407.56 |
| 少数股东损益 | -1,352,904.73 | -720,024.54 | -3,188,712.72 | -1,997,578.74 |
| 扣除非经常损益后的净利润 | -39,641,125.13 | -19,766,707.25 | -145,895,484.65 | -91,034,495.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.39 | -0.19 | -1.5 | -0.93 |
| (二)稀释每股收益 | -0.39 | -0.19 | -1.5 | -0.93 |
| 九、综合收益总额 | -37,970,354.43 | -18,470,868.14 | -144,369,696.76 | -89,818,986.3 |
| 归属于母公司股东的综合收益总额 | -36,617,449.7 | -17,750,843.6 | -141,180,984.04 | -87,821,407.56 |
| 归属于少数股东的综合收益总额 | -1,352,904.73 | -720,024.54 | -3,188,712.72 | -1,997,578.74 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-04-21 | 2025-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |