超卓航科
(688237)
| 流通市值：12.69亿 | | | 总市值：25.79亿 |
| 流通股本：4408.63万 | | | 总股本：8960.33万 |
| 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 | 78,454,610.6 | 403,580,268.77 | 268,678,117.11 | 181,332,020.17 |
| 营业收入 | 78,454,610.6 | 403,580,268.77 | 268,678,117.11 | 181,332,020.17 |
| 二、营业总成本 | 77,286,019.89 | 381,418,620.57 | 246,483,253.29 | 162,595,354.42 |
| 营业成本 | 60,378,472.72 | 301,606,944.36 | 191,406,203.26 | 125,688,780.44 |
| 税金及附加 | 858,295.87 | 3,812,871.3 | 2,394,641.83 | 1,444,733.53 |
| 销售费用 | 2,451,425.65 | 10,589,223.59 | 9,548,763.91 | 6,395,141.03 |
| 管理费用 | 7,611,896.13 | 42,909,643.79 | 30,953,185.89 | 21,950,773.82 |
| 研发费用 | 7,540,489.66 | 29,703,144.41 | 17,942,401.03 | 10,925,688.54 |
| 财务费用 | -1,554,560.14 | -7,203,206.88 | -5,761,942.63 | -3,809,762.94 |
| 其中:利息费用 | - | 1,179,803.75 | - | 447,893.59 |
| 其中:利息收入 | 2,035,447.18 | 9,628,097.67 | 7,005,274.7 | 5,243,393.26 |
| 加:公允价值变动收益 | 689,441.29 | 768,363.66 | -2,243,647.63 | -1,400,296.2 |
| 加:投资收益 | -24,037.37 | 1,689,814.52 | 2,762,880.14 | 2,840,811.33 |
| 资产处置收益 | - | 184,792.35 | -198,928.03 | -233,354.72 |
| 资产减值损失(新) | 24,145.2 | -2,379,961.82 | -1,990,286.1 | -1,959,390.69 |
| 信用减值损失(新) | -1,472,743.1 | -7,093,564.06 | -1,483,710.6 | -2,625,961.78 |
| 其他收益 | 1,366,769.33 | 4,781,856.83 | 2,585,976.65 | 1,437,344.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,752,166.06 | 20,112,949.68 | 21,627,148.25 | 16,795,818.48 |
| 加:营业外收入 | 15.89 | 411,202.63 | 799,276.34 | 771,756.06 |
| 减:营业外支出 | 0.07 | 446,214.09 | 1,898,781.7 | 1,813,692.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,752,181.88 | 20,077,938.22 | 20,527,642.89 | 15,753,881.9 |
| 减:所得税费用 | -345,220.8 | 7,091,948.24 | 532,649.06 | 408,729.6 |
| 六、净利润 | 2,097,402.68 | 12,985,989.98 | 19,994,993.83 | 15,345,152.3 |
| 持续经营净利润 | 2,097,402.68 | 12,985,989.98 | 19,994,993.83 | 15,345,152.3 |
| 归属于母公司股东的净利润 | 2,097,402.68 | 12,985,989.98 | 19,994,993.83 | 15,345,152.3 |
| (一)基本每股收益 | 0.02 | 0.15 | 0.22 | 0.17 |
| (二)稀释每股收益 | 0.02 | 0.15 | 0.22 | 0.17 |
| 九、综合收益总额 | 2,097,402.68 | 12,985,989.98 | 19,994,993.83 | 15,345,152.3 |
| 归属于母公司股东的综合收益总额 | 2,097,402.68 | 12,985,989.98 | 19,994,993.83 | 15,345,152.3 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |