N超颖
(603175)
| 流通市值：37.40亿 | | | 总市值：371.43亿 |
| 流通股本：4399.93万 | | | 总股本：4.37亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,377,611,736.76 | 2,184,777,067.02 | 1,058,391,700 | 4,123,616,957.32 |
| 营业收入 | 3,377,611,736.76 | 2,184,777,067.02 | - | 4,123,616,957.32 |
| 二、营业总成本 | 3,115,843,358.66 | 1,989,341,331.17 | - | 3,804,326,992.7 |
| 营业成本 | 2,668,157,055.06 | 1,703,784,746.21 | - | 3,201,578,753.64 |
| 税金及附加 | 22,112,733.72 | 15,072,318.81 | - | 33,874,938.33 |
| 销售费用 | 70,064,980.43 | 53,045,014.48 | - | 133,084,620 |
| 管理费用 | 201,395,251.88 | 129,436,335.87 | - | 253,239,048.76 |
| 研发费用 | 108,704,673.12 | 70,742,392.05 | - | 135,028,340.77 |
| 财务费用 | 45,408,664.45 | 17,260,523.75 | - | 47,521,291.2 |
| 其中:利息费用 | 93,141,165.92 | 59,316,944.6 | - | 103,116,652.83 |
| 其中:利息收入 | 1,908,655.96 | 3,042,856.26 | - | 4,727,968.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -344,971.28 |
| 加:投资收益 | -126,276.89 | -126,276.89 | - | -1,368,854.86 |
| 资产处置收益 | 1,397.44 | 1,397.44 | - | -550,964.3 |
| 资产减值损失(新) | -48,760,845.05 | -37,634,410.42 | - | -24,704,338.71 |
| 信用减值损失(新) | 2,984,109.03 | -2,039,210.06 | - | 3,371,531.92 |
| 其他收益 | 29,123,135.33 | 21,609,125.46 | - | 29,653,500.64 |
| 营业利润平衡项目 | 0 | 0 | - | 0 |
| 四、营业利润 | 244,989,897.96 | 177,246,361.38 | 77,967,000 | 325,345,868.03 |
| 加:营业外收入 | 1,301,078.63 | 692,147.45 | - | 4,353,675.28 |
| 减:营业外支出 | 434,734.05 | 164,898.27 | - | 756,130.61 |
| 利润总额平衡项目 | 0 | 0 | - | 0 |
| 五、利润总额 | 245,856,242.54 | 177,773,610.56 | 78,126,000 | 328,943,412.7 |
| 减:所得税费用 | 34,237,340.3 | 18,974,941.27 | - | 52,726,088.45 |
| 六、净利润 | 211,618,902.24 | 158,798,669.29 | - | 276,217,324.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 211,618,902.24 | 158,798,669.29 | - | 276,217,324.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 211,618,902.24 | 158,798,669.29 | 71,534,300 | 276,217,324.25 |
| 扣除非经常损益后的净利润 | 189,571,602.24 | 141,666,921.5 | 60,422,600 | 260,596,564.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.41 | - | 0.72 |
| (二)稀释每股收益 | 0.55 | 0.41 | - | 0.72 |
| 八、其他综合收益 | 16,881,347.9 | 22,428,867.61 | - | 36,149,536.57 |
| 归属于母公司股东的其他综合收益 | 16,881,347.9 | 22,428,867.61 | - | 36,149,536.57 |
| 九、综合收益总额 | 228,500,250.14 | 181,227,536.9 | - | 312,366,860.82 |
| 归属于母公司股东的综合收益总额 | 228,500,250.14 | 181,227,536.9 | - | 312,366,860.82 |
| 公告日期 | 2025-10-23 | 2025-09-26 | 2025-07-03 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |