超讯科技
(603322)
| 流通市值：48.62亿 | | | 总市值：48.62亿 |
| 流通股本：1.58亿 | | | 总股本：1.58亿 |
| 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 | 564,977,802.93 | 235,371,190.85 | 2,321,450,998.23 | 1,778,324,751.67 |
| 营业收入 | 564,977,802.93 | 235,371,190.85 | 2,321,450,998.23 | 1,778,324,751.67 |
| 二、营业总成本 | 502,026,503.57 | 183,986,451.65 | 2,283,471,063.27 | 1,721,447,266.65 |
| 营业成本 | 398,956,998.04 | 153,245,376.83 | 2,103,369,108.47 | 1,626,210,761.6 |
| 税金及附加 | 3,405,329.72 | 957,417.53 | 7,772,286.64 | 3,838,988.95 |
| 销售费用 | 9,142,463.74 | 4,049,800.11 | 21,292,225.45 | 14,759,594.1 |
| 管理费用 | 68,155,646.61 | 13,378,925.17 | 89,261,387.65 | 41,955,209.01 |
| 研发费用 | 20,587,179.07 | 10,603,025.41 | 53,937,261.55 | 31,673,764.25 |
| 财务费用 | 1,778,886.39 | 1,751,906.6 | 7,838,793.51 | 3,008,948.74 |
| 其中:利息费用 | 1,805,406.45 | 1,579,120.43 | 8,696,635.17 | 3,895,125.51 |
| 其中:利息收入 | 404,711.93 | 199,473.83 | 595,281.56 | 421,238.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -1,128,667.94 | 1,825,690.83 |
| 加:投资收益 | -44,219,884.72 | -168,087.71 | 2,661,199.7 | 3,735,348.91 |
| 资产处置收益 | - | - | -106,220.49 | - |
| 资产减值损失(新) | 6,315,485.45 | -410,272.42 | 28,814,307.75 | -3,735,996.87 |
| 信用减值损失(新) | 8,290,935.49 | -4,955,665.76 | -143,395,763.66 | 1,793,630.08 |
| 其他收益 | 141,082.12 | 1,018,732.43 | 21,468,900.06 | 2,855,224.93 |
| 四、营业利润 | 33,478,917.7 | 46,869,445.74 | -53,706,309.62 | 63,351,382.9 |
| 加:营业外收入 | 2,578,208.32 | 16,329.12 | 152,120.66 | 164,272.66 |
| 减:营业外支出 | -644,073.61 | 577,391.2 | 6,395,233.06 | 458,544.93 |
| 五、利润总额 | 36,701,199.63 | 46,308,383.66 | -59,949,422.02 | 63,057,110.63 |
| 减:所得税费用 | -9,515,849.33 | 4,944,076.71 | -21,466,735.29 | 2,172,413.73 |
| 六、净利润 | 46,217,048.96 | 41,364,306.95 | -38,482,686.73 | 60,884,696.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,217,048.96 | 41,364,306.95 | -38,482,686.73 | 60,884,696.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,725,320.65 | 41,664,038.68 | -35,667,342.45 | 59,873,354.17 |
| 少数股东损益 | -5,508,271.69 | -299,731.73 | -2,815,344.28 | 1,011,342.73 |
| 扣除非经常损益后的净利润 | 72,870,005.64 | 41,239,059.9 | -43,786,055.75 | 55,353,448.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.26 | -0.23 | 0.38 |
| (二)稀释每股收益 | 0.33 | 0.26 | -0.23 | 0.38 |
| 八、其他综合收益 | 1,394.77 | 853.75 | 470.9 | 66.81 |
| 归属于母公司股东的其他综合收益 | 1,165.29 | 624.27 | 418.19 | 66.81 |
| 九、综合收益总额 | 46,218,443.73 | 41,365,160.7 | -38,482,215.83 | 60,884,763.71 |
| 归属于母公司股东的综合收益总额 | 51,726,485.94 | 41,664,662.95 | -35,666,924.26 | 59,873,420.98 |
| 归属于少数股东的综合收益总额 | -5,508,042.21 | -299,502.25 | -2,815,291.57 | 1,011,342.73 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |