超越科技
(301049)
| 流通市值：21.13亿 | | | 总市值：21.13亿 |
| 流通股本：9425.33万 | | | 总股本：9425.33万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 226,524,213.53 | 145,016,505.9 | 55,438,693.55 | 263,560,519.23 |
| 营业收入 | 226,524,213.53 | 145,016,505.9 | 55,438,693.55 | 263,560,519.23 |
| 二、营业总成本 | 263,795,444.21 | 164,644,763.11 | 67,550,086.33 | 371,690,072.31 |
| 营业成本 | 203,783,347.15 | 128,181,070.76 | 49,537,059.02 | 293,412,575.5 |
| 税金及附加 | 6,349,343.64 | 4,225,898.57 | 2,103,769.85 | 7,830,621.99 |
| 销售费用 | 13,388,086.38 | 9,284,328.58 | 4,998,150.97 | 11,365,376.64 |
| 管理费用 | 20,638,840.6 | 13,712,256.21 | 6,609,781.23 | 34,141,048.3 |
| 研发费用 | 11,122,302.16 | 3,851,521.83 | 2,036,186.68 | 18,857,235.44 |
| 财务费用 | 8,513,524.28 | 5,389,687.16 | 2,265,138.58 | 6,083,214.44 |
| 其中:利息费用 | - | 4,067,137.38 | - | 4,536,616.86 |
| 其中:利息收入 | - | 145,997.54 | - | 1,387,006.17 |
| 资产处置收益 | 0 | - | - | -151,709.13 |
| 资产减值损失(新) | -696,017.71 | 460,711.36 | 148,029.98 | -13,360,191.67 |
| 信用减值损失(新) | -2,504,095.92 | -3,492,710.34 | -505,205.28 | -5,813,757.35 |
| 其他收益 | 3,391,842.89 | 1,896,731.14 | 647,160.93 | 13,752,152.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -37,079,501.42 | -20,763,525.05 | -11,821,407.15 | -113,703,058.96 |
| 加:营业外收入 | 33,565.6 | 33,565.6 | - | 3.98 |
| 减:营业外支出 | 13,162.66 | 101,332.15 | 54.49 | 6,504.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,059,098.48 | -20,831,291.6 | -11,821,461.64 | -113,709,559.82 |
| 减:所得税费用 | -891,587.06 | -891,587.06 | - | 6,890,689.88 |
| 六、净利润 | -36,167,511.42 | -19,939,704.54 | -11,821,461.64 | -120,600,249.7 |
| 持续经营净利润 | - | -19,939,704.54 | - | -120,600,249.7 |
| 归属于母公司股东的净利润 | -35,262,377.28 | -19,405,688.24 | -11,821,461.64 | -119,815,959.73 |
| 少数股东损益 | -905,134.14 | -534,016.3 | - | -784,289.97 |
| (一)基本每股收益 | -0.37 | -0.21 | -0.13 | -1.27 |
| (二)稀释每股收益 | -0.37 | -0.21 | -0.13 | -1.27 |
| 九、综合收益总额 | -36,167,511.42 | -19,939,704.54 | -11,821,461.64 | -120,600,249.7 |
| 归属于母公司股东的综合收益总额 | -35,262,377.28 | -19,405,688.24 | -11,821,461.64 | -119,815,959.73 |
| 归属于少数股东的综合收益总额 | -905,134.14 | -534,016.3 | - | -784,289.97 |
| 公告日期 | 2024-10-24 | 2024-08-27 | 2024-04-23 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |