超频三
(300647)
| 流通市值：29.45亿 | | | 总市值：29.50亿 |
| 流通股本：4.57亿 | | | 总股本：4.57亿 |
| 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 | 281,056,965.68 | 697,664,479.17 | 540,974,183.14 | 400,416,872.01 |
| 营业收入 | 281,056,965.68 | 697,664,479.17 | 540,974,183.14 | 400,416,872.01 |
| 二、营业总成本 | 297,636,874.92 | 819,243,611.17 | 602,097,570.25 | 435,349,657.35 |
| 营业成本 | 254,077,474.85 | 594,529,341.23 | 453,431,662.92 | 333,936,226.03 |
| 税金及附加 | 1,139,375.41 | 5,457,701.42 | 3,209,888.9 | 2,497,375.03 |
| 销售费用 | 5,880,631.03 | 28,490,025.23 | 22,499,069.55 | 15,903,677.26 |
| 管理费用 | 18,144,097.84 | 79,662,309.7 | 58,334,509.24 | 39,577,802.51 |
| 研发费用 | 7,334,114.34 | 66,974,151.99 | 32,165,499.59 | 22,332,558.24 |
| 财务费用 | 11,061,181.45 | 44,130,081.6 | 32,456,940.05 | 21,102,018.28 |
| 其中:利息费用 | 10,468,789.45 | 46,187,068.6 | 32,904,671.59 | 22,308,614.56 |
| 其中:利息收入 | 593,955.8 | 3,316,012.74 | 2,697,095.05 | 1,962,283.08 |
| 加:公允价值变动收益 | 1,332,491.8 | 3,790,707.98 | -2,021,356.79 | 96,800.06 |
| 加:投资收益 | 1,228,750.89 | 2,662,004.94 | 1,835,148.47 | 1,835,148.47 |
| 资产处置收益 | 156,893.89 | -3,376,512.55 | -181,793.99 | -158,704.79 |
| 资产减值损失(新) | 9,390,487.52 | -207,886,292.01 | -50,698,612.97 | -15,512,886.07 |
| 信用减值损失(新) | 245,919.6 | -56,603,835.99 | 1,817,019.6 | 1,284,017.01 |
| 其他收益 | 2,756,458.57 | 6,995,270.98 | 6,036,561.55 | 1,567,714.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,468,906.97 | -375,997,788.65 | -104,336,421.24 | -45,820,696.11 |
| 加:营业外收入 | 3,352,474.51 | 3,061,697.21 | 1,293,810.31 | 1,213,663 |
| 减:营业外支出 | 143,292.15 | 1,698,892.59 | 1,149,649.05 | 971,968.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,740,275.39 | -374,634,984.03 | -104,192,259.98 | -45,579,001.5 |
| 减:所得税费用 | -1,100,474.13 | 22,205,486.23 | -20,743,341.85 | -8,980,168.24 |
| 六、净利润 | 2,840,749.52 | -396,840,470.26 | -83,448,918.13 | -36,598,833.26 |
| 持续经营净利润 | 2,840,749.52 | -396,840,470.26 | -83,448,918.13 | -36,598,833.26 |
| 归属于母公司股东的净利润 | 5,082,450.4 | -418,058,034.28 | -46,820,669.88 | -17,946,520.66 |
| 少数股东损益 | -2,241,700.88 | 21,217,564.02 | -36,628,248.25 | -18,652,312.6 |
| (一)基本每股收益 | 0.01 | -0.91 | -0.1 | -0.04 |
| (二)稀释每股收益 | 0.01 | -0.91 | -0.1 | -0.04 |
| 八、其他综合收益 | 596,370.06 | -1,586,007.97 | 596,370.06 | 596,370.06 |
| 归属于母公司股东的其他综合收益 | 596,370.06 | -1,586,007.97 | 596,370.06 | 596,370.06 |
| 九、综合收益总额 | 3,437,119.58 | -398,426,478.23 | -82,852,548.07 | -36,002,463.2 |
| 归属于母公司股东的综合收益总额 | 5,678,820.46 | -419,644,042.25 | -46,224,299.82 | -17,350,150.6 |
| 归属于少数股东的综合收益总额 | -2,241,700.88 | 21,217,564.02 | -36,628,248.25 | -18,652,312.6 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |