超频三
(300647)
| 流通市值：30.50亿 | | | 总市值：30.55亿 |
| 流通股本：4.57亿 | | | 总股本：4.57亿 |
| 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 | 630,793,448.94 | 474,366,107.25 | 281,056,965.68 | 697,664,479.17 |
| 营业收入 | 630,793,448.94 | 474,366,107.25 | 281,056,965.68 | 697,664,479.17 |
| 二、营业总成本 | 671,209,142.23 | 488,665,292.37 | 297,636,874.92 | 819,243,611.17 |
| 营业成本 | 541,910,089.12 | 403,164,402.05 | 254,077,474.85 | 594,529,341.23 |
| 税金及附加 | 3,236,968.86 | 2,226,335.28 | 1,139,375.41 | 5,457,701.42 |
| 销售费用 | 21,495,555.2 | 13,287,911.12 | 5,880,631.03 | 28,490,025.23 |
| 管理费用 | 53,281,908.63 | 35,479,955.91 | 18,144,097.84 | 79,662,309.7 |
| 研发费用 | 20,716,186.09 | 14,149,678.02 | 7,334,114.34 | 66,974,151.99 |
| 财务费用 | 30,568,434.33 | 20,357,009.99 | 11,061,181.45 | 44,130,081.6 |
| 其中:利息费用 | 28,353,494.65 | 20,169,404.53 | 10,468,789.45 | 46,187,068.6 |
| 其中:利息收入 | 1,963,125.66 | 1,418,381.73 | 593,955.8 | 3,316,012.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 684,983.8 | 1,018,553.8 | 1,332,491.8 | 3,790,707.98 |
| 加:投资收益 | 133,896.17 | 133,896.17 | 1,228,750.89 | 2,662,004.94 |
| 资产处置收益 | 4,456,175.03 | 4,176,754.38 | 156,893.89 | -3,376,512.55 |
| 资产减值损失(新) | -7,721,364.04 | 3,379,240.68 | 9,390,487.52 | -207,886,292.01 |
| 信用减值损失(新) | 14,023,403.86 | 4,087,406.9 | 245,919.6 | -56,603,835.99 |
| 其他收益 | 12,152,158.39 | 3,982,422.21 | 2,756,458.57 | 6,995,270.98 |
| 四、营业利润 | -16,686,440.08 | 2,479,089.02 | -1,468,906.97 | -375,997,788.65 |
| 加:营业外收入 | 4,027,191.95 | 3,814,663.72 | 3,352,474.51 | 3,061,697.21 |
| 减:营业外支出 | 727,931.21 | 596,068.28 | 143,292.15 | 1,698,892.59 |
| 五、利润总额 | -13,387,179.34 | 5,697,684.46 | 1,740,275.39 | -374,634,984.03 |
| 减:所得税费用 | -5,699,612.6 | -2,016,078.91 | -1,100,474.13 | 22,205,486.23 |
| 六、净利润 | -7,687,566.74 | 7,713,763.37 | 2,840,749.52 | -396,840,470.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,687,566.74 | 7,713,763.37 | 2,840,749.52 | -396,840,470.26 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,186,409.35 | 11,308,495.59 | 5,082,450.4 | -418,058,034.28 |
| 少数股东损益 | -9,873,976.09 | -3,594,732.22 | -2,241,700.88 | 21,217,564.02 |
| 扣除非经常损益后的净利润 | -9,585,844.09 | 4,205,658.76 | 254,086.41 | -417,737,232.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.02 | 0.01 | -0.91 |
| (二)稀释每股收益 | 0 | 0.02 | 0.01 | -0.91 |
| 八、其他综合收益 | 2,448,596.53 | 2,958,958.48 | 596,370.06 | -1,586,007.97 |
| 归属于母公司股东的其他综合收益 | 2,448,596.53 | 2,958,958.48 | 596,370.06 | -1,586,007.97 |
| 九、综合收益总额 | -5,238,970.21 | 10,672,721.85 | 3,437,119.58 | -398,426,478.23 |
| 归属于母公司股东的综合收益总额 | 4,635,005.88 | 14,267,454.07 | 5,678,820.46 | -419,644,042.25 |
| 归属于少数股东的综合收益总额 | -9,873,976.09 | -3,594,732.22 | -2,241,700.88 | 21,217,564.02 |
| 公告日期 | 2025-10-30 | 2025-08-08 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |