超卓航科
(688237)
| 流通市值：43.69亿 | | | 总市值：43.69亿 |
| 流通股本：8968.20万 | | | 总股本：8968.20万 |
| 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 | 270,656,448.42 | 164,429,468.66 | 78,454,610.6 | 403,580,268.77 |
| 营业收入 | 270,656,448.42 | 164,429,468.66 | 78,454,610.6 | 403,580,268.77 |
| 二、营业总成本 | 264,034,957.06 | 163,789,350.46 | 77,286,019.89 | 381,418,620.57 |
| 营业成本 | 208,523,438.76 | 128,637,617.36 | 60,378,472.72 | 301,606,944.36 |
| 税金及附加 | 2,941,512.85 | 1,926,905.45 | 858,295.87 | 3,812,871.3 |
| 销售费用 | 7,754,567.82 | 5,193,407.56 | 2,451,425.65 | 10,589,223.59 |
| 管理费用 | 27,145,835.26 | 16,509,297.28 | 7,611,896.13 | 42,909,643.79 |
| 研发费用 | 21,373,395.74 | 14,219,155.17 | 7,540,489.66 | 29,703,144.41 |
| 财务费用 | -3,703,793.37 | -2,697,032.36 | -1,554,560.14 | -7,203,206.88 |
| 其中:利息费用 | 542,326.56 | 574,184.1 | - | 1,179,803.75 |
| 其中:利息收入 | 5,157,510.12 | 3,709,184.74 | 2,035,447.18 | 9,628,097.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,684,697.16 | 1,646,946.15 | 689,441.29 | 768,363.66 |
| 加:投资收益 | -71,911 | -155,254.78 | -24,037.37 | 1,689,814.52 |
| 资产处置收益 | 459,768.3 | -31,514.92 | - | 184,792.35 |
| 资产减值损失(新) | 643,664.23 | -370,752.82 | 24,145.2 | -2,379,961.82 |
| 信用减值损失(新) | -4,645,920.6 | -2,964,821.83 | -1,472,743.1 | -7,093,564.06 |
| 其他收益 | 6,096,086.19 | 4,846,704.92 | 1,366,769.33 | 4,781,856.83 |
| 四、营业利润 | 11,787,875.64 | 3,611,424.92 | 1,752,166.06 | 20,112,949.68 |
| 加:营业外收入 | 5,019.67 | 5,019.67 | 15.89 | 411,202.63 |
| 减:营业外支出 | 334,040.62 | 84,372.29 | 0.07 | 446,214.09 |
| 五、利润总额 | 11,458,854.69 | 3,532,072.3 | 1,752,181.88 | 20,077,938.22 |
| 减:所得税费用 | 318,257.45 | -839,940 | -345,220.8 | 7,091,948.24 |
| 六、净利润 | 11,140,597.24 | 4,372,012.3 | 2,097,402.68 | 12,985,989.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,140,597.24 | 4,372,012.3 | 2,097,402.68 | 12,985,989.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,140,597.24 | 4,372,012.3 | 2,097,402.68 | 12,985,989.98 |
| 扣除非经常损益后的净利润 | 5,751,425.65 | 558,458.26 | 1,224,696.86 | 9,332,067.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.05 | 0.02 | 0.15 |
| (二)稀释每股收益 | 0.13 | 0.05 | 0.02 | 0.15 |
| 九、综合收益总额 | 11,140,597.24 | 4,372,012.3 | 2,097,402.68 | 12,985,989.98 |
| 归属于母公司股东的综合收益总额 | 11,140,597.24 | 4,372,012.3 | 2,097,402.68 | 12,985,989.98 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |