超达装备
(301186)
| 流通市值：31.74亿 | | | 总市值：34.00亿 |
| 流通股本：7340.76万 | | | 总股本：7863.54万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 521,647,980.36 | 323,909,696.4 | 160,991,431.75 | 627,172,485.57 |
| 营业收入 | 521,647,980.36 | 323,909,696.4 | 160,991,431.75 | 627,172,485.57 |
| 二、营业总成本 | 428,817,207.9 | 263,892,636.25 | 131,337,037.28 | 511,573,236.57 |
| 营业成本 | 342,618,775.26 | 207,592,103.49 | 100,731,428.54 | 410,624,208.28 |
| 税金及附加 | 5,070,888.12 | 2,915,655.76 | 1,537,994.1 | 7,242,253.34 |
| 销售费用 | 16,556,413.34 | 11,279,196.65 | 7,346,703.86 | 18,851,808.83 |
| 管理费用 | 36,819,877.31 | 23,283,279.33 | 12,536,425.73 | 46,240,520.2 |
| 研发费用 | 32,904,643.82 | 22,340,009.74 | 10,530,388.71 | 39,365,075.53 |
| 财务费用 | -5,153,389.95 | -3,517,608.72 | -1,345,903.66 | -10,750,629.61 |
| 其中:利息费用 | 1,157,687.1 | 798,892.67 | 380,951.62 | 1,409,371.14 |
| 其中:利息收入 | 8,965,975.54 | 6,577,117.26 | 4,443,566.7 | 7,090,913.71 |
| 加:公允价值变动收益 | -539,875 | 796,250 | 373,600.63 | -452,344.64 |
| 加:投资收益 | 2,148,932.05 | 261,254.66 | 211,662.2 | 3,092,932.48 |
| 资产处置收益 | 15,924.47 | 206,849.36 | - | 306,336.26 |
| 资产减值损失(新) | -3,275,531.93 | -2,460,353.72 | -1,153,068.49 | -7,261,777.69 |
| 信用减值损失(新) | -3,649,062.8 | -796,488.58 | 171,670.37 | -3,943,036.92 |
| 其他收益 | 2,527,489.11 | 1,669,636.52 | 711,286.04 | 6,635,673.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 90,058,648.36 | 59,694,208.39 | 29,969,545.22 | 113,977,031.89 |
| 加:营业外收入 | 15,913.32 | 15,112.25 | 39,738.79 | 63,020.86 |
| 减:营业外支出 | 329,493.31 | 287,301.95 | 216,912.3 | 1,392,117.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 89,745,068.37 | 59,422,018.69 | 29,792,371.71 | 112,647,934.77 |
| 减:所得税费用 | 11,828,838.9 | 7,733,613.96 | 5,451,126.27 | 15,537,064.32 |
| 六、净利润 | 77,916,229.47 | 51,688,404.73 | 24,341,245.44 | 97,110,870.45 |
| 持续经营净利润 | 77,916,229.47 | 51,688,404.73 | 24,341,245.44 | 97,110,870.45 |
| 归属于母公司股东的净利润 | 76,306,460.38 | 50,799,797.15 | 23,631,305.76 | 95,417,330.46 |
| 少数股东损益 | 1,609,769.09 | 888,607.58 | 709,939.68 | 1,693,539.99 |
| (一)基本每股收益 | 1.04 | 0.69 | 0.32 | 1.31 |
| (二)稀释每股收益 | 0.87 | 0.68 | 0.32 | 1.25 |
| 八、其他综合收益 | 3,515,034.22 | 356,909.85 | 188,494.72 | -430,494.67 |
| 归属于母公司股东的其他综合收益 | 3,515,034.22 | 356,909.85 | 188,494.72 | -430,494.67 |
| 九、综合收益总额 | 81,431,263.69 | 52,045,314.58 | 24,529,740.16 | 96,680,375.78 |
| 归属于母公司股东的综合收益总额 | 79,821,494.6 | 51,156,707 | 23,819,800.48 | 94,986,835.79 |
| 归属于少数股东的综合收益总额 | 1,609,769.09 | 888,607.58 | 709,939.68 | 1,693,539.99 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |