超越科技
(301049)
| 流通市值：9.48亿 | | | 总市值：20.87亿 |
| 流通股本：4282.64万 | | | 总股本：9425.33万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 78,007,961.46 | 48,864,346.16 | 290,546,392.91 | 226,524,213.53 |
| 营业收入 | 78,007,961.46 | 48,864,346.16 | 290,546,392.91 | 226,524,213.53 |
| 二、营业总成本 | 140,724,266.84 | 77,210,998.13 | 363,059,413.47 | 263,795,444.21 |
| 营业成本 | 102,287,901.65 | 57,614,327.78 | 279,424,420.07 | 203,783,347.15 |
| 税金及附加 | 4,610,797.64 | 2,295,377.77 | 8,884,262.35 | 6,349,343.64 |
| 销售费用 | 5,509,853.3 | 2,314,470.05 | 18,697,522.42 | 13,388,086.38 |
| 管理费用 | 14,216,167.22 | 7,533,508.11 | 30,656,014.34 | 20,638,840.6 |
| 研发费用 | 8,414,365.57 | 4,982,361.99 | 14,134,972.83 | 11,122,302.16 |
| 财务费用 | 5,685,181.46 | 2,470,952.43 | 11,262,221.46 | 8,513,524.28 |
| 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 | 0 |
| 资产减值损失(新) | -3,439,701.62 | -1,232,436.03 | -972,377.66 | -696,017.71 |
| 信用减值损失(新) | 4,371,640.83 | -828,919.74 | -1,284,608.35 | -2,504,095.92 |
| 其他收益 | 1,916,225.55 | 966,444.29 | 6,158,443.07 | 3,391,842.89 |
| 四、营业利润 | -59,868,140.62 | -29,445,356.83 | -68,799,271.42 | -37,079,501.42 |
| 加:营业外收入 | 6,037.39 | - | 52,435.03 | 33,565.6 |
| 减:营业外支出 | 152,965.96 | 696.9 | 2,601,317.7 | 13,162.66 |
| 五、利润总额 | -60,015,069.19 | -29,446,053.73 | -71,348,154.09 | -37,059,098.48 |
| 减:所得税费用 | - | - | 15.87 | -891,587.06 |
| 六、净利润 | -60,015,069.19 | -29,446,053.73 | -71,348,169.96 | -36,167,511.42 |
| (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 | -58,928,582.1 | -28,977,351.11 | -69,340,829.58 | -35,262,377.28 |
| 少数股东损益 | -1,086,487.09 | -468,702.62 | -2,007,340.38 | -905,134.14 |
| 扣除非经常损益后的净利润 | -60,697,885.78 | -29,795,012.02 | -72,175,568.87 | -38,162,786.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.63 | -0.31 | -0.74 | -0.37 |
| (二)稀释每股收益 | -0.63 | -0.31 | -0.74 | -0.37 |
| 九、综合收益总额 | -60,015,069.19 | -29,446,053.73 | -71,348,169.96 | -36,167,511.42 |
| 归属于母公司股东的综合收益总额 | -58,928,582.1 | -28,977,351.11 | -69,340,829.58 | -35,262,377.28 |
| 归属于少数股东的综合收益总额 | -1,086,487.09 | -468,702.62 | -2,007,340.38 | -905,134.14 |
| 公告日期 | 2025-08-26 | 2025-04-21 | 2025-04-21 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |