超达装备
(301186)
| 流通市值：52.42亿 | | | 总市值：55.75亿 |
| 流通股本：7705.92万 | | | 总股本：8195.95万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 197,936,907.99 | 792,299,455.42 | 565,978,884.06 | 353,726,700.07 |
| 营业收入 | 197,936,907.99 | 792,299,455.42 | 565,978,884.06 | 353,726,700.07 |
| 二、营业总成本 | 180,763,026.24 | 641,058,373.83 | 441,614,960 | 284,794,031.25 |
| 营业成本 | 135,121,966.06 | 512,383,326.36 | 359,280,420.89 | 226,462,784.52 |
| 税金及附加 | 2,245,223.18 | 8,901,464.79 | 6,185,322.16 | 3,435,546.16 |
| 销售费用 | 5,693,194.39 | 25,507,502.63 | 18,827,428.68 | 13,399,892.2 |
| 管理费用 | 16,864,575.52 | 65,664,815.61 | 46,443,174.02 | 31,386,296.97 |
| 研发费用 | 12,850,772.78 | 52,428,818.23 | 36,209,252.52 | 24,901,092.25 |
| 财务费用 | 7,987,294.31 | -23,827,553.79 | -25,330,638.27 | -14,791,580.85 |
| 其中:利息费用 | 402,440.34 | 960,674.28 | 649,916.07 | 286,926.64 |
| 其中:利息收入 | 1,728,546.85 | 16,625,621.48 | 14,763,446.86 | 2,034,365.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,442,490.4 | 479,178.35 | 1,519,545.29 | 425,860.35 |
| 加:投资收益 | 290,450.73 | 4,020,122.12 | 1,720,327.03 | 1,723,576.3 |
| 资产处置收益 | 4,421.89 | 137,958.47 | 128,072.35 | 78,127.58 |
| 资产减值损失(新) | 25,741.84 | -2,448,882.94 | -2,040,245.86 | -2,209,592.39 |
| 信用减值损失(新) | -1,277,995.63 | -4,765,619.6 | -2,715,837.13 | -373,250.4 |
| 其他收益 | 850,136.61 | 4,535,667.82 | 3,405,504.1 | 2,195,483.31 |
| 四、营业利润 | 18,509,127.59 | 153,199,505.81 | 126,381,289.84 | 70,772,873.57 |
| 加:营业外收入 | 9,613.9 | 119,454.04 | 36,556.5 | 35,745.33 |
| 减:营业外支出 | 77,303.12 | 982,873.65 | 849,807.64 | 844,408.41 |
| 五、利润总额 | 18,441,438.37 | 152,336,086.2 | 125,568,038.7 | 69,964,210.49 |
| 减:所得税费用 | 1,692,459.97 | 18,183,545.54 | 13,968,738.58 | 8,290,805.19 |
| 六、净利润 | 16,748,978.4 | 134,152,540.66 | 111,599,300.12 | 61,673,405.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,748,978.4 | 134,152,540.66 | 111,599,300.12 | 61,673,405.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,955,245.17 | 132,480,762.89 | 110,010,933.84 | 60,667,212.55 |
| 少数股东损益 | 793,733.23 | 1,671,777.77 | 1,588,366.28 | 1,006,192.75 |
| 扣除非经常损益后的净利润 | 14,485,827.72 | 128,065,744.24 | 107,085,836.74 | 59,009,257.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 1.67 | 1.39 | 0.77 |
| (二)稀释每股收益 | 0.17 | 1.5 | 1.25 | 0.69 |
| 八、其他综合收益 | -4,760,204.99 | 3,399,536.34 | 2,604,283.81 | 2,177,669.45 |
| 归属于母公司股东的其他综合收益 | -4,760,204.99 | 3,399,536.34 | 2,604,283.81 | 2,177,669.45 |
| 九、综合收益总额 | 11,988,773.41 | 137,552,077 | 114,203,583.93 | 63,851,074.75 |
| 归属于母公司股东的综合收益总额 | 11,195,040.18 | 135,880,299.23 | 112,615,217.65 | 62,844,882 |
| 归属于少数股东的综合收益总额 | 793,733.23 | 1,671,777.77 | 1,588,366.28 | 1,006,192.75 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |