超研股份
(301602)
| 流通市值：14.07亿 | | | 总市值：110.00亿 |
| 流通股本：5477.65万 | | | 总股本：4.28亿 |
| 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 | 98,432,423.04 | 375,813,223.81 | 261,170,540.28 | 159,717,874.46 |
| 营业收入 | 98,432,423.04 | 375,813,223.81 | 261,170,540.28 | 159,717,874.46 |
| 二、营业总成本 | 57,345,176.36 | 228,128,379.93 | 171,299,282.77 | 106,362,910.66 |
| 营业成本 | 25,756,534.66 | 109,786,656.95 | 74,807,815.56 | 49,279,945.11 |
| 税金及附加 | 1,549,657 | 5,767,310.93 | 4,154,860.36 | 2,552,629.87 |
| 销售费用 | 12,713,062.37 | 53,754,232.65 | 37,821,338.5 | 25,216,913.1 |
| 管理费用 | 9,444,052.87 | 29,102,771.9 | 20,768,544.82 | 13,135,512.85 |
| 研发费用 | 11,476,627.29 | 50,042,360.71 | 36,954,438.09 | 22,604,818.39 |
| 财务费用 | -3,594,757.83 | -20,324,953.21 | -3,207,714.56 | -6,426,908.66 |
| 其中:利息收入 | 4,414,148.23 | 14,158,999.18 | 8,715,395.36 | 4,029,496.8 |
| 加:公允价值变动收益 | 1,821,935.49 | -1,771,551.55 | -1,263,030.84 | 701,541.16 |
| 加:投资收益 | 656,920.42 | 11,855,902.88 | 11,011,411.95 | 7,206,955.62 |
| 资产减值损失(新) | - | -3,358,910.57 | -2,336,436.14 | -1,351,067.58 |
| 信用减值损失(新) | - | -1,085,883.95 | -2,212,866.55 | -317,174.85 |
| 其他收益 | 1,610,864.42 | 15,252,830.81 | 8,921,239.18 | 5,435,989.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,176,967.01 | 168,577,231.5 | 103,991,575.11 | 65,031,207.79 |
| 加:营业外收入 | - | 116,391.4 | 96,179.94 | 47,330.38 |
| 减:营业外支出 | 222,850 | 3,299,121.32 | 238,224.22 | 238,224.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 44,954,117.01 | 165,394,501.58 | 103,849,530.83 | 64,840,313.95 |
| 减:所得税费用 | 5,632,160.03 | 19,816,945.07 | 11,527,893.23 | 7,078,509.38 |
| 六、净利润 | 39,321,956.98 | 145,577,556.51 | 92,321,637.6 | 57,761,804.57 |
| 持续经营净利润 | 39,321,956.98 | 145,577,556.51 | 92,321,637.6 | 57,761,804.57 |
| 归属于母公司股东的净利润 | 39,321,956.98 | 145,577,556.51 | 92,321,637.6 | 57,761,804.57 |
| (一)基本每股收益 | 0.1 | 0.4 | 0.25 | 0.16 |
| (二)稀释每股收益 | 0.1 | 0.4 | 0.25 | 0.16 |
| 八、其他综合收益 | -765,360.93 | 218,555.39 | 169,866.39 | 102,339.73 |
| 归属于母公司股东的其他综合收益 | -765,360.93 | 218,555.39 | 169,866.39 | 102,339.73 |
| 九、综合收益总额 | 38,556,596.05 | 145,796,111.9 | 92,491,503.99 | 57,864,144.3 |
| 归属于母公司股东的综合收益总额 | 38,556,596.05 | 145,796,111.9 | 92,491,503.99 | 57,864,144.3 |
| 公告日期 | 2025-04-29 | 2025-01-17 | 2025-01-02 | 2024-09-29 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |