超达装备
(301186)
| 流通市值：7.28亿 | | | 总市值：24.12亿 |
| 流通股本：2209.85万 | | | 总股本：7325.66万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 160,991,431.75 | 627,172,485.57 | 467,563,632.67 | 293,557,883.98 |
| 营业收入 | 160,991,431.75 | 627,172,485.57 | 467,563,632.67 | 293,557,883.98 |
| 二、营业总成本 | 131,337,037.28 | 511,573,236.57 | 382,127,882.14 | 240,062,912.87 |
| 营业成本 | 100,731,428.54 | 410,624,208.28 | 304,737,260.5 | 194,531,192.82 |
| 税金及附加 | 1,537,994.1 | 7,242,253.34 | 5,306,714.24 | 3,271,541.02 |
| 销售费用 | 7,346,703.86 | 18,851,808.83 | 14,019,592.67 | 9,908,510.46 |
| 管理费用 | 12,536,425.73 | 46,240,520.2 | 32,042,143.09 | 21,053,242.28 |
| 研发费用 | 10,530,388.71 | 39,365,075.53 | 26,852,828.39 | 18,113,929.42 |
| 财务费用 | -1,345,903.66 | -10,750,629.61 | -830,656.75 | -6,815,503.13 |
| 其中:利息费用 | 380,951.62 | 1,409,371.14 | 5,441,857.77 | 1,607,063.19 |
| 其中:利息收入 | 4,443,566.7 | 7,090,913.71 | 4,975,154.37 | 3,481,939.99 |
| 加:公允价值变动收益 | 373,600.63 | -452,344.64 | 2,817,917.81 | 221,917.81 |
| 加:投资收益 | 211,662.2 | 3,092,932.48 | 1,796,065.96 | 1,111,164.12 |
| 资产处置收益 | - | 306,336.26 | 737,527.21 | 833,153.98 |
| 资产减值损失(新) | -1,153,068.49 | -7,261,777.69 | -3,259,754.19 | -2,491,790.91 |
| 信用减值损失(新) | 171,670.37 | -3,943,036.92 | -2,834,824.56 | -2,309,592.67 |
| 其他收益 | 711,286.04 | 6,635,673.4 | 3,777,903.79 | 1,794,743.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 29,969,545.22 | 113,977,031.89 | 88,470,586.55 | 52,654,566.89 |
| 加:营业外收入 | 39,738.79 | 63,020.86 | 58,566.4 | 61,579.78 |
| 减:营业外支出 | 216,912.3 | 1,392,117.98 | 1,904,936.58 | 166,246.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 29,792,371.71 | 112,647,934.77 | 86,624,216.37 | 52,549,900.23 |
| 减:所得税费用 | 5,451,126.27 | 15,537,064.32 | 4,761,987.59 | 3,981,775.82 |
| 六、净利润 | 24,341,245.44 | 97,110,870.45 | 81,862,228.78 | 48,568,124.41 |
| 持续经营净利润 | 24,341,245.44 | 97,110,870.45 | 81,862,228.78 | 48,568,124.41 |
| 归属于母公司股东的净利润 | 23,631,305.76 | 95,417,330.46 | 80,145,077.39 | 47,681,288.1 |
| 少数股东损益 | 709,939.68 | 1,693,539.99 | 1,717,151.39 | 886,836.31 |
| (一)基本每股收益 | 0.32 | 1.31 | 1.1 | 0.66 |
| (二)稀释每股收益 | 0.32 | 1.25 | 0.97 | 0.6 |
| 八、其他综合收益 | 188,494.72 | -430,494.67 | -158,043.25 | -447,541.58 |
| 归属于母公司股东的其他综合收益 | 188,494.72 | -430,494.67 | -158,043.25 | -447,541.58 |
| 九、综合收益总额 | 24,529,740.16 | 96,680,375.78 | 81,704,185.53 | 48,120,582.83 |
| 归属于母公司股东的综合收益总额 | 23,819,800.48 | 94,986,835.79 | 79,987,034.14 | 47,233,746.52 |
| 归属于少数股东的综合收益总额 | 709,939.68 | 1,693,539.99 | 1,717,151.39 | 886,836.31 |
| 公告日期 | 2024-04-29 | 2024-04-24 | 2023-10-30 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |