超达装备
(301186)
| 流通市值：35.39亿 | | | 总市值：37.69亿 |
| 流通股本：7548.04万 | | | 总股本：8038.07万 |
| 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 | 565,978,884.06 | 353,726,700.07 | 157,808,407.26 | 720,666,661.22 |
| 营业收入 | 565,978,884.06 | 353,726,700.07 | 157,808,407.26 | 720,666,661.22 |
| 二、营业总成本 | 441,614,960 | 284,794,031.25 | 132,517,041.42 | 596,453,308.19 |
| 营业成本 | 359,280,420.89 | 226,462,784.52 | 103,335,562.88 | 479,541,218.1 |
| 税金及附加 | 6,185,322.16 | 3,435,546.16 | 1,865,788.87 | 7,279,803.47 |
| 销售费用 | 18,827,428.68 | 13,399,892.2 | 6,598,713.93 | 20,041,358.14 |
| 管理费用 | 46,443,174.02 | 31,386,296.97 | 14,975,829.82 | 51,871,463.47 |
| 研发费用 | 36,209,252.52 | 24,901,092.25 | 11,999,009.18 | 43,281,270.57 |
| 财务费用 | -25,330,638.27 | -14,791,580.85 | -6,257,863.26 | -5,561,805.56 |
| 其中:利息费用 | 649,916.07 | 286,926.64 | 130,099 | 1,294,065.13 |
| 其中:利息收入 | 14,763,446.86 | 2,034,365.36 | 1,766,041.38 | 10,393,333.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,519,545.29 | 425,860.35 | 632,680.56 | -488,930.56 |
| 加:投资收益 | 1,720,327.03 | 1,723,576.3 | 577,750 | 3,157,079.36 |
| 资产处置收益 | 128,072.35 | 78,127.58 | - | 3,538.23 |
| 资产减值损失(新) | -2,040,245.86 | -2,209,592.39 | -737,927.33 | -5,958,871.68 |
| 信用减值损失(新) | -2,715,837.13 | -373,250.4 | 2,485,065.46 | -8,962,592.16 |
| 其他收益 | 3,405,504.1 | 2,195,483.31 | 1,130,968.68 | 3,814,091.44 |
| 四、营业利润 | 126,381,289.84 | 70,772,873.57 | 29,379,903.21 | 115,777,667.66 |
| 加:营业外收入 | 36,556.5 | 35,745.33 | 12,906.52 | 78,684.86 |
| 减:营业外支出 | 849,807.64 | 844,408.41 | 107,311.86 | 272,083.58 |
| 五、利润总额 | 125,568,038.7 | 69,964,210.49 | 29,285,497.87 | 115,584,268.94 |
| 减:所得税费用 | 13,968,738.58 | 8,290,805.19 | 3,982,528.54 | 16,885,732.76 |
| 六、净利润 | 111,599,300.12 | 61,673,405.3 | 25,302,969.33 | 98,698,536.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 111,599,300.12 | 61,673,405.3 | 25,302,969.33 | 98,698,536.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 110,010,933.84 | 60,667,212.55 | 24,926,600.32 | 96,599,670.73 |
| 少数股东损益 | 1,588,366.28 | 1,006,192.75 | 376,369.01 | 2,098,865.45 |
| 扣除非经常损益后的净利润 | 107,085,836.74 | 59,009,257.53 | 23,804,800.34 | 93,697,245.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.39 | 0.77 | 0.32 | 1.31 |
| (二)稀释每股收益 | 1.25 | 0.69 | 0.29 | 1.15 |
| 八、其他综合收益 | 2,604,283.81 | 2,177,669.45 | -146,395.7 | 2,707,925.2 |
| 归属于母公司股东的其他综合收益 | 2,604,283.81 | 2,177,669.45 | -146,395.7 | 2,707,925.2 |
| 九、综合收益总额 | 114,203,583.93 | 63,851,074.75 | 25,156,573.63 | 101,406,461.38 |
| 归属于母公司股东的综合收益总额 | 112,615,217.65 | 62,844,882 | 24,780,204.62 | 99,307,595.93 |
| 归属于少数股东的综合收益总额 | 1,588,366.28 | 1,006,192.75 | 376,369.01 | 2,098,865.45 |
| 公告日期 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |