超研股份
(301602)
| 流通市值：33.17亿 | | | 总市值：68.15亿 |
| 流通股本：2.08亿 | | | 总股本：4.28亿 |
| 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 | 149,001,730.94 | 66,326,362.83 | 405,511,824.37 | 253,606,900.34 |
| 营业收入 | 149,001,730.94 | 66,326,362.83 | 405,511,824.37 | 253,606,900.34 |
| 二、营业总成本 | 124,670,045.37 | 58,192,067.87 | 249,944,962.79 | 165,367,049.62 |
| 营业成本 | 49,163,607.93 | 20,189,907.52 | 115,382,239.51 | 67,963,319.03 |
| 税金及附加 | 3,445,814.57 | 2,112,943.57 | 4,527,993.17 | 3,375,005.17 |
| 销售费用 | 22,017,505.25 | 11,442,747.61 | 55,124,934.65 | 38,790,880.33 |
| 管理费用 | 18,081,559.79 | 10,284,107.39 | 38,434,003.23 | 27,485,066.72 |
| 研发费用 | 21,991,426.21 | 10,319,652.25 | 50,139,544.07 | 39,350,225.93 |
| 财务费用 | 9,970,131.62 | 3,842,709.53 | -13,663,751.84 | -11,597,447.56 |
| 其中:利息收入 | 9,152,093.62 | 6,220,658.61 | 27,141,988.45 | 18,894,748.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 739,324.48 | -25,948.5 | -217,304.11 | -258,786.86 |
| 加:投资收益 | 2,409,958.34 | - | 3,084,233.63 | 3,105,284.64 |
| 资产减值损失(新) | -1,132,530.67 | - | -2,048,810.15 | -2,387,428.32 |
| 信用减值损失(新) | 822,341.19 | - | 135,288.08 | 1,276,479.65 |
| 其他收益 | 3,848,060.94 | 1,945,542.57 | 14,062,973.25 | 10,503,330.59 |
| 四、营业利润 | 31,018,839.85 | 10,053,889.03 | 170,583,242.28 | 100,478,730.42 |
| 加:营业外收入 | 369,430.88 | 105,415.07 | 81,207.26 | 73,109.9 |
| 减:营业外支出 | 759.89 | 659.89 | 451,378.41 | 326,780.93 |
| 五、利润总额 | 31,387,510.84 | 10,158,644.21 | 170,213,071.13 | 100,225,059.39 |
| 减:所得税费用 | 4,292,228.13 | 1,043,888.56 | 21,290,648.14 | 11,280,578.17 |
| 六、净利润 | 27,095,282.71 | 9,114,755.65 | 148,922,422.99 | 88,944,481.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,095,282.71 | 9,114,755.65 | 148,922,422.99 | 88,944,481.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,095,282.71 | 9,114,755.65 | 148,922,422.99 | 88,944,481.22 |
| 扣除非经常损益后的净利润 | 23,568,974.64 | 8,641,743.73 | 139,795,738.19 | 81,189,417.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.02 | 0.35 | 0.21 |
| (二)稀释每股收益 | 0.06 | 0.02 | 0.35 | 0.21 |
| 八、其他综合收益 | -537,406.24 | -713,019.52 | -642,033.09 | 398,078.33 |
| 归属于母公司股东的其他综合收益 | -537,406.24 | -713,019.52 | -642,033.09 | 398,078.33 |
| 九、综合收益总额 | 26,557,876.47 | 8,401,736.13 | 148,280,389.9 | 89,342,559.55 |
| 归属于母公司股东的综合收益总额 | 26,557,876.47 | 8,401,736.13 | 148,280,389.9 | 89,342,559.55 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |