超颖电子
(603175)
| 流通市值：43.16亿 | | | 总市值：414.78亿 |
| 流通股本：4547.42万 | | | 总股本：4.37亿 |
| 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 | 1,350,090,747.71 | 4,752,339,962.32 | 3,377,611,736.76 | 2,184,777,067.02 |
| 营业收入 | 1,350,090,747.71 | 4,752,339,962.32 | 3,377,611,736.76 | 2,184,777,067.02 |
| 二、营业总成本 | 1,373,490,001.63 | 4,445,822,617.86 | 3,115,843,358.66 | 1,989,341,331.17 |
| 营业成本 | 1,076,740,916.64 | 3,800,781,047.73 | 2,668,157,055.06 | 1,703,784,746.21 |
| 税金及附加 | 7,289,425.5 | 29,256,508.06 | 22,112,733.72 | 15,072,318.81 |
| 销售费用 | 24,883,588.44 | 106,235,524.77 | 70,064,980.43 | 53,045,014.48 |
| 管理费用 | 65,222,656.51 | 274,732,194.84 | 201,395,251.88 | 129,436,335.87 |
| 研发费用 | 57,706,071.95 | 162,530,604.66 | 108,704,673.12 | 70,742,392.05 |
| 财务费用 | 141,647,342.59 | 72,286,737.8 | 45,408,664.45 | 17,260,523.75 |
| 其中:利息费用 | 36,783,473.73 | 124,398,522.05 | 93,141,165.92 | 59,316,944.6 |
| 其中:利息收入 | 564,526.24 | 2,399,870.68 | 1,908,655.96 | 3,042,856.26 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | -126,276.89 | -126,276.89 | -126,276.89 |
| 资产处置收益 | 318,414.44 | 1,397.44 | 1,397.44 | 1,397.44 |
| 资产减值损失(新) | -70,760,400.26 | -73,293,891.52 | -48,760,845.05 | -37,634,410.42 |
| 信用减值损失(新) | -5,435,543.52 | -1,502,503.62 | 2,984,109.03 | -2,039,210.06 |
| 其他收益 | 11,659,422.78 | 33,687,733.15 | 29,123,135.33 | 21,609,125.46 |
| 四、营业利润 | -87,617,360.48 | 265,283,803.02 | 244,989,897.96 | 177,246,361.38 |
| 加:营业外收入 | 335,180.09 | 2,248,468.09 | 1,301,078.63 | 692,147.45 |
| 减:营业外支出 | 12,761.58 | 475,047.3 | 434,734.05 | 164,898.27 |
| 五、利润总额 | -87,294,941.97 | 267,057,223.81 | 245,856,242.54 | 177,773,610.56 |
| 减:所得税费用 | 8,363,629.38 | 35,707,553.04 | 34,237,340.3 | 18,974,941.27 |
| 六、净利润 | -95,658,571.35 | 231,349,670.77 | 211,618,902.24 | 158,798,669.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -95,658,571.35 | 231,349,670.77 | 211,618,902.24 | 158,798,669.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -95,658,571.35 | 231,349,670.77 | 211,618,902.24 | 158,798,669.29 |
| 扣除非经常损益后的净利润 | -104,833,304.33 | 204,518,017.36 | 189,571,602.24 | 141,666,921.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | 0.59 | 0.55 | 0.41 |
| (二)稀释每股收益 | -0.22 | 0.59 | 0.55 | 0.41 |
| 八、其他综合收益 | -68,385,736.46 | 20,017,998.01 | 16,881,347.9 | 22,428,867.61 |
| 归属于母公司股东的其他综合收益 | -68,385,736.46 | 20,017,998.01 | 16,881,347.9 | 22,428,867.61 |
| 九、综合收益总额 | -164,044,307.81 | 251,367,668.78 | 228,500,250.14 | 181,227,536.9 |
| 归属于母公司股东的综合收益总额 | -164,044,307.81 | 251,367,668.78 | 228,500,250.14 | 181,227,536.9 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-23 | 2025-09-26 |
| 审计意见(境内) | | 标准无保留意见 | | |