超研股份
(301602)
| 流通市值：13.19亿 | | | 总市值：96.80亿 |
| 流通股本：5835.39万 | | | 总股本：4.28亿 |
| 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 | 253,606,900.34 | 183,677,881.65 | 98,432,423.04 | 375,813,223.81 |
| 营业收入 | 253,606,900.34 | 183,677,881.65 | 98,432,423.04 | 375,813,223.81 |
| 二、营业总成本 | 165,367,049.62 | 112,087,500.83 | 57,345,176.36 | 228,128,379.93 |
| 营业成本 | 67,963,319.03 | 46,628,477.97 | 25,756,534.66 | 109,786,656.95 |
| 税金及附加 | 3,375,005.17 | 2,771,941.57 | 1,549,657 | 5,767,310.93 |
| 销售费用 | 38,790,880.33 | 26,526,760.97 | 12,713,062.37 | 53,754,232.65 |
| 管理费用 | 27,485,066.72 | 19,518,178.19 | 9,444,052.87 | 29,102,771.9 |
| 研发费用 | 39,350,225.93 | 25,052,194.98 | 11,476,627.29 | 50,042,360.71 |
| 财务费用 | -11,597,447.56 | -8,410,052.85 | -3,594,757.83 | -20,324,953.21 |
| 其中:利息收入 | 18,894,748.75 | 11,100,106.86 | 4,414,148.23 | 14,158,999.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -258,786.86 | -258,786.86 | 1,821,935.49 | -1,771,551.55 |
| 加:投资收益 | 3,105,284.64 | 3,105,284.64 | 656,920.42 | 11,855,902.88 |
| 资产减值损失(新) | -2,387,428.32 | -1,245,920.92 | - | -3,358,910.57 |
| 信用减值损失(新) | 1,276,479.65 | 1,271,598.01 | - | -1,085,883.95 |
| 其他收益 | 10,503,330.59 | 3,124,563.03 | 1,610,864.42 | 15,252,830.81 |
| 四、营业利润 | 100,478,730.42 | 77,587,118.72 | 45,176,967.01 | 168,577,231.5 |
| 加:营业外收入 | 73,109.9 | 12,224.39 | - | 116,391.4 |
| 减:营业外支出 | 326,780.93 | 226,780.93 | 222,850 | 3,299,121.32 |
| 五、利润总额 | 100,225,059.39 | 77,372,562.18 | 44,954,117.01 | 165,394,501.58 |
| 减:所得税费用 | 11,280,578.17 | 8,927,102.05 | 5,632,160.03 | 19,816,945.07 |
| 六、净利润 | 88,944,481.22 | 68,445,460.13 | 39,321,956.98 | 145,577,556.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 88,944,481.22 | 68,445,460.13 | 39,321,956.98 | 145,577,556.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 88,944,481.22 | 68,445,460.13 | 39,321,956.98 | 145,577,556.51 |
| 扣除非经常损益后的净利润 | 81,189,417.29 | 65,191,125.74 | 36,958,544.46 | 136,263,774.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.16 | 0.1 | 0.4 |
| (二)稀释每股收益 | 0.21 | 0.16 | 0.1 | 0.4 |
| 八、其他综合收益 | 398,078.33 | 70,179.68 | -765,360.93 | 218,555.39 |
| 归属于母公司股东的其他综合收益 | 398,078.33 | 70,179.68 | -765,360.93 | 218,555.39 |
| 九、综合收益总额 | 89,342,559.55 | 68,515,639.81 | 38,556,596.05 | 145,796,111.9 |
| 归属于母公司股东的综合收益总额 | 89,342,559.55 | 68,515,639.81 | 38,556,596.05 | 145,796,111.9 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-01-17 |
| 审计意见(境内) | | | | 标准无保留意见 |