超颖电子
(603175)
| 流通市值：51.46亿 | | | 总市值：370.16亿 |
| 流通股本：6075.17万 | | | 总股本：4.37亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,861,559,647.68 | 2,912,043,566.7 | 1,350,090,747.71 | 4,752,339,962.32 |
| 营业收入 | 4,861,559,647.68 | 2,912,043,566.7 | 1,350,090,747.71 | 4,752,339,962.32 |
| 二、营业总成本 | 4,910,933,053.59 | 3,045,680,275.29 | 1,373,490,001.63 | 4,445,822,617.86 |
| 营业成本 | 4,022,040,085.31 | 2,469,191,761.6 | 1,076,740,916.64 | 3,800,781,047.73 |
| 税金及附加 | 24,580,594.2 | 15,844,403.55 | 7,289,425.5 | 29,256,508.06 |
| 销售费用 | 125,825,416.48 | 71,565,738.54 | 24,883,588.44 | 106,235,524.77 |
| 管理费用 | 209,271,564.15 | 132,805,922.62 | 65,222,656.51 | 274,732,194.84 |
| 研发费用 | 165,604,528.82 | 108,229,048.31 | 57,706,071.95 | 162,530,604.66 |
| 财务费用 | 363,610,864.63 | 248,043,400.67 | 141,647,342.59 | 72,286,737.8 |
| 其中:利息费用 | 124,465,091.8 | 78,171,775.99 | 36,783,473.73 | 124,398,522.05 |
| 其中:利息收入 | 2,283,860.38 | 1,634,253.35 | 564,526.24 | 2,399,870.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -515,800 | -178,200 | - | - |
| 加:投资收益 | 198,000 | - | - | -126,276.89 |
| 资产处置收益 | -9,144,837.77 | 592,708.36 | 318,414.44 | 1,397.44 |
| 资产减值损失(新) | -59,462,405.46 | -65,072,248.71 | -70,760,400.26 | -73,293,891.52 |
| 信用减值损失(新) | -1,866,888.83 | 1,634,023.98 | -5,435,543.52 | -1,502,503.62 |
| 其他收益 | 22,227,101.44 | 17,692,730.82 | 11,659,422.78 | 33,687,733.15 |
| 四、营业利润 | -97,938,236.53 | -178,967,694.14 | -87,617,360.48 | 265,283,803.02 |
| 加:营业外收入 | 1,514,144.3 | 975,502.24 | 335,180.09 | 2,248,468.09 |
| 减:营业外支出 | 696,045.38 | 34,137.46 | 12,761.58 | 475,047.3 |
| 五、利润总额 | -97,120,137.61 | -178,026,329.36 | -87,294,941.97 | 267,057,223.81 |
| 减:所得税费用 | 51,580,740.83 | 13,179,342.86 | 8,363,629.38 | 35,707,553.04 |
| 六、净利润 | -148,700,878.44 | -191,205,672.22 | -95,658,571.35 | 231,349,670.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -148,700,878.44 | -191,205,672.22 | -95,658,571.35 | 231,349,670.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -148,700,878.44 | -191,205,672.22 | -95,658,571.35 | 231,349,670.77 |
| 扣除非经常损益后的净利润 | -157,627,351.15 | -204,442,847.1 | -104,833,304.33 | 204,518,017.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.34 | -0.44 | -0.22 | 0.59 |
| (二)稀释每股收益 | -0.34 | -0.44 | -0.22 | 0.59 |
| 八、其他综合收益 | -147,003,283.57 | -117,287,619.3 | -68,385,736.46 | 20,017,998.01 |
| 归属于母公司股东的其他综合收益 | -147,003,283.57 | -117,287,619.3 | -68,385,736.46 | 20,017,998.01 |
| 九、综合收益总额 | -295,704,162.01 | -308,493,291.52 | -164,044,307.81 | 251,367,668.78 |
| 归属于母公司股东的综合收益总额 | -295,704,162.01 | -308,493,291.52 | -164,044,307.81 | 251,367,668.78 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |