超达装备
(301186)
| 流通市值：32.92亿 | | | 总市值：35.22亿 |
| 流通股本：7469.07万 | | | 总股本：7990.10万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 157,808,407.26 | 720,666,661.22 | 521,647,980.36 | 323,909,696.4 |
| 营业收入 | 157,808,407.26 | 720,666,661.22 | 521,647,980.36 | 323,909,696.4 |
| 二、营业总成本 | 132,517,041.42 | 596,453,308.19 | 428,817,207.9 | 263,892,636.25 |
| 营业成本 | 103,335,562.88 | 479,541,218.1 | 342,618,775.26 | 207,592,103.49 |
| 税金及附加 | 1,865,788.87 | 7,279,803.47 | 5,070,888.12 | 2,915,655.76 |
| 销售费用 | 6,598,713.93 | 20,041,358.14 | 16,556,413.34 | 11,279,196.65 |
| 管理费用 | 14,975,829.82 | 51,871,463.47 | 36,819,877.31 | 23,283,279.33 |
| 研发费用 | 11,999,009.18 | 43,281,270.57 | 32,904,643.82 | 22,340,009.74 |
| 财务费用 | -6,257,863.26 | -5,561,805.56 | -5,153,389.95 | -3,517,608.72 |
| 其中:利息费用 | 130,099 | 1,294,065.13 | 1,157,687.1 | 798,892.67 |
| 其中:利息收入 | 1,766,041.38 | 10,393,333.98 | 8,965,975.54 | 6,577,117.26 |
| 加:公允价值变动收益 | 632,680.56 | -488,930.56 | -539,875 | 796,250 |
| 加:投资收益 | 577,750 | 3,157,079.36 | 2,148,932.05 | 261,254.66 |
| 资产处置收益 | - | 3,538.23 | 15,924.47 | 206,849.36 |
| 资产减值损失(新) | -737,927.33 | -5,958,871.68 | -3,275,531.93 | -2,460,353.72 |
| 信用减值损失(新) | 2,485,065.46 | -8,962,592.16 | -3,649,062.8 | -796,488.58 |
| 其他收益 | 1,130,968.68 | 3,814,091.44 | 2,527,489.11 | 1,669,636.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,379,903.21 | 115,777,667.66 | 90,058,648.36 | 59,694,208.39 |
| 加:营业外收入 | 12,906.52 | 78,684.86 | 15,913.32 | 15,112.25 |
| 减:营业外支出 | 107,311.86 | 272,083.58 | 329,493.31 | 287,301.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,285,497.87 | 115,584,268.94 | 89,745,068.37 | 59,422,018.69 |
| 减:所得税费用 | 3,982,528.54 | 16,885,732.76 | 11,828,838.9 | 7,733,613.96 |
| 六、净利润 | 25,302,969.33 | 98,698,536.18 | 77,916,229.47 | 51,688,404.73 |
| 持续经营净利润 | 25,302,969.33 | 98,698,536.18 | 77,916,229.47 | 51,688,404.73 |
| 归属于母公司股东的净利润 | 24,926,600.32 | 96,599,670.73 | 76,306,460.38 | 50,799,797.15 |
| 少数股东损益 | 376,369.01 | 2,098,865.45 | 1,609,769.09 | 888,607.58 |
| (一)基本每股收益 | 0.32 | 1.31 | 1.04 | 0.69 |
| (二)稀释每股收益 | 0.29 | 1.15 | 0.87 | 0.68 |
| 八、其他综合收益 | -146,395.7 | 2,707,925.2 | 3,515,034.22 | 356,909.85 |
| 归属于母公司股东的其他综合收益 | -146,395.7 | 2,707,925.2 | 3,515,034.22 | 356,909.85 |
| 九、综合收益总额 | 25,156,573.63 | 101,406,461.38 | 81,431,263.69 | 52,045,314.58 |
| 归属于母公司股东的综合收益总额 | 24,780,204.62 | 99,307,595.93 | 79,821,494.6 | 51,156,707 |
| 归属于少数股东的综合收益总额 | 376,369.01 | 2,098,865.45 | 1,609,769.09 | 888,607.58 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |