Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
沪深市场个股详情
超达装备 (301186)
- 76.23
- -0.39-0.51%
已收盘 05/11 15:00 (北京)
62.38亿总市值50.52市盈率TTM
80.39最高价75.02最低价3.03万手成交量77.45今开76.62昨收2.35亿成交额3.93%换手率47.08市盈率(静)8183.26万总股本81.0052周最高3.80市净率58.65亿流通值39.0252周最低91.94涨停价7693.23万流通股81.00历史最高61.30跌停价7.01%振幅20.58历史最低0.75股息TTM77.58平均价1.48万手内盘0.98%股息率TTM100股每手1.29万手外盘
超达装备 (301186) 利润表
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显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 25.43%1.98亿 | 9.94%7.92亿 | 8.50%5.66亿 | 9.21%3.54亿 | -1.98%1.58亿 | 14.91%7.21亿 | 11.57%5.22亿 | 10.34%3.24亿 | 15.83%1.61亿 | 22.67%6.27亿 |
| 营业收入 | 25.43%1.98亿 | 9.94%7.92亿 | 8.50%5.66亿 | 9.21%3.54亿 | -1.98%1.58亿 | 14.91%7.21亿 | 11.57%5.22亿 | 10.34%3.24亿 | 15.83%1.61亿 | 22.67%6.27亿 |
| 其他业务收入 | ---- | -36.38%2,141.77万 | ---- | -48.68%886.7万 | ---- | -8.74%3,366.29万 | ---- | -15.16%1,727.63万 | ---- | 35.93%3,688.75万 |
| 营业总成本 | 36.41%1.81亿 | 7.48%6.41亿 | 2.98%4.42亿 | 7.92%2.85亿 | 0.90%1.33亿 | 16.59%5.96亿 | 12.22%4.29亿 | 9.93%2.64亿 | 7.77%1.31亿 | 17.25%5.12亿 |
| 营业成本 | 30.76%1.35亿 | 6.85%5.12亿 | 4.86%3.59亿 | 9.09%2.26亿 | 0.62%1.03亿 | 16.32%4.8亿 | 12.43%3.43亿 | 6.71%2.08亿 | 7.07%1.03亿 | 17.02%4.12亿 |
| 营业税金及附加 | 20.34%224.52万 | 22.28%890.15万 | 21.98%618.53万 | 17.83%343.55万 | 21.31%186.58万 | 0.52%727.98万 | -4.44%507.09万 | -10.88%291.57万 | 6.92%153.8万 | 23.08%724.23万 |
| 销售费用 | -13.72%569.32万 | 27.27%2,550.75万 | 13.72%1,882.74万 | 18.80%1,339.99万 | 22.70%659.87万 | 16.39%2,004.14万 | 18.09%1,655.64万 | 13.83%1,127.92万 | -12.61%537.81万 | 13.98%1,721.94万 |
| 管理费用 | 12.61%1,686.46万 | 26.59%6,566.48万 | 26.14%4,644.32万 | 34.80%3,138.63万 | 19.46%1,497.58万 | 12.18%5,187.15万 | 14.91%3,681.99万 | 10.59%2,328.33万 | 16.74%1,253.64万 | 11.49%4,624.05万 |
| 财务费用 | 227.64%798.73万 | -328.41%-2,382.76万 | -391.53%-2,533.06万 | -320.50%-1,479.16万 | -364.96%-625.79万 | 48.27%-556.18万 | -520.40%-515.34万 | 48.39%-351.76万 | -27.72%-134.59万 | 10.91%-1,075.06万 |
| -利息费用 | 209.33%40.24万 | -25.76%96.07万 | -43.86%64.99万 | -64.08%28.69万 | -65.85%13.01万 | -8.18%129.41万 | -78.73%115.77万 | -50.29%79.89万 | -1.31%38.1万 | -17.85%140.94万 |
| -利息收入 | 2.12%-172.85万 | -59.96%-1,662.56万 | -64.66%-1,476.34万 | 69.07%-203.44万 | 60.26%-176.6万 | -46.57%-1,039.33万 | -80.22%-896.6万 | -88.89%-657.71万 | -181.69%-444.36万 | -86.50%-709.09万 |
| 研发费用 | 7.10%1,285.08万 | 21.14%5,242.88万 | 10.04%3,620.93万 | 11.46%2,490.11万 | 13.95%1,199.9万 | 9.95%4,328.13万 | 22.54%3,290.46万 | 23.33%2,234万 | 21.47%1,053.04万 | 17.14%3,936.51万 |
| 信用减值损失 | -151.43%-127.8万 | 46.83%-476.56万 | 25.57%-271.58万 | 53.14%-37.33万 | 1,347.58%248.51万 | -127.30%-896.26万 | -28.72%-364.91万 | 65.51%-79.65万 | 124.09%17.17万 | -50.39%-394.3万 |
| 资产减值损失 | 103.49%2.57万 | 58.90%-244.89万 | 37.71%-204.02万 | 10.19%-220.96万 | 36.00%-73.79万 | 17.94%-595.89万 | -0.48%-327.55万 | 1.26%-246.04万 | -88.53%-115.31万 | -12.83%-726.18万 |
| 非经营性净收益 | -67.34%133.52万 | 123.22%195.84万 | 172.77%201.74万 | 669.98%184.02万 | 1,197.33%408.85万 | -420.01%-843.57万 | -191.34%-277.21万 | 61.58%-32.29万 | -48.49%31.52万 | -31.48%-162.22万 |
| 公允价值变动净收益 | 128.00%144.25万 | 198.01%47.92万 | 381.46%151.95万 | -46.52%42.59万 | 69.35%63.27万 | -8.09%-48.89万 | -119.16%-53.99万 | 258.80%79.63万 | 416.53%37.36万 | -143.26%-45.23万 |
| 投资净收益 | -49.73%29.05万 | 27.34%402.01万 | -19.95%172.03万 | 559.73%172.36万 | 172.96%57.78万 | 2.07%315.71万 | 19.65%214.89万 | -76.49%26.13万 | -81.75%21.17万 | -13.03%309.29万 |
| 资产处置收益 | --4,421.89 | 3,799.08%13.8万 | 704.25%12.81万 | -62.23%7.81万 | ---- | -98.84%3,538.23 | -97.84%1.59万 | -75.17%20.68万 | ---- | 80.53%30.63万 |
| 其他收益 | -24.83%85.01万 | 18.92%453.57万 | 34.74%340.55万 | 31.49%219.55万 | 59.00%113.1万 | -42.52%381.41万 | -33.10%252.75万 | -6.97%166.96万 | 17.03%71.13万 | 117.41%663.57万 |
| 营业利润 | -37.00%1,850.91万 | 32.32%1.53亿 | 40.33%1.26亿 | 18.56%7,077.29万 | -1.97%2,937.99万 | 1.58%1.16亿 | 1.80%9,005.86万 | 13.37%5,969.42万 | 68.99%2,996.95万 | 54.59%1.14亿 |
| 加:营业外收入 | -25.51%9,613.9 | 51.81%11.95万 | 129.72%3.66万 | 136.53%3.57万 | -67.52%1.29万 | 24.86%7.87万 | -72.83%1.59万 | -75.46%1.51万 | 272.90%3.97万 | -80.92%6.3万 |
| 减:营业外支出 | -27.96%7.73万 | 261.24%98.29万 | 157.91%84.98万 | 193.91%84.44万 | -50.53%10.73万 | -80.46%27.21万 | -82.70%32.95万 | 72.82%28.73万 | 46,942.36%21.69万 | 47.82%139.21万 |
| 利润总额 | -37.03%1,844.14万 | 31.80%1.52亿 | 39.92%1.26亿 | 17.74%6,996.42万 | -1.70%2,928.55万 | 2.61%1.16亿 | 3.60%8,974.51万 | 13.08%5,942.2万 | 67.90%2,979.24万 | 54.06%1.13亿 |
| 减:所得税费用 | -57.50%169.25万 | 7.69%1,818.35万 | 18.09%1,396.87万 | 7.20%829.08万 | -26.94%398.25万 | 8.68%1,688.57万 | 148.40%1,182.88万 | 94.23%773.36万 | 273.11%545.11万 | 497.82%1,553.71万 |
| 净利润 | -33.81%1,674.9万 | 35.92%1.34亿 | 43.23%1.12亿 | 19.32%6,167.34万 | 3.95%2,530.3万 | 1.63%9,869.85万 | -4.82%7,791.62万 | 6.42%5,168.84万 | 49.49%2,434.12万 | 37.71%9,711.09万 |
| 持续经营净利润 | -33.81%1,674.9万 | 35.92%1.34亿 | 43.23%1.12亿 | 19.32%6,167.34万 | 3.95%2,530.3万 | 1.63%9,869.85万 | -4.82%7,791.62万 | 6.42%5,168.84万 | 49.49%2,434.12万 | 37.71%9,711.09万 |
| 减：少数股东损益 | 110.89%79.37万 | -20.35%167.18万 | -1.33%158.84万 | 13.23%100.62万 | -46.99%37.64万 | 23.93%209.89万 | -6.25%160.98万 | 0.20%88.86万 | 93.22%70.99万 | 11.84%169.35万 |
| 归属于母公司所有者的净利润 | -35.99%1,595.52万 | 37.14%1.32亿 | 44.17%1.1亿 | 19.42%6,066.72万 | 5.48%2,492.66万 | 1.24%9,659.97万 | -4.79%7,630.65万 | 6.54%5,079.98万 | 48.48%2,363.13万 | 38.28%9,541.73万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.63%0.19 | 27.48%1.67 | 33.65%1.39 | 11.59%0.77 | 0.00%0.32 | 0.00%1.31 | -5.45%1.04 | 4.55%0.69 | 45.45%0.32 | 37.89%1.31 |
| 稀释每股收益 | -41.38%0.17 | 30.43%1.5 | 43.68%1.25 | 1.47%0.69 | -9.38%0.29 | -8.00%1.15 | -10.31%0.87 | 13.33%0.68 | 45.45%0.32 | 31.58%1.25 |
| 其他综合收益 | -3,151.60%-476.02万 | 25.54%339.95万 | -25.91%260.43万 | 510.15%217.77万 | -177.67%-14.64万 | 729.03%270.79万 | 2,324.10%351.5万 | 179.75%35.69万 | 367.55%18.85万 | -159.25%-43.05万 |
| 归属于母公司所有者的其他综合收益总额 | -3,151.60%-476.02万 | 25.54%339.95万 | -25.91%260.43万 | 510.15%217.77万 | -177.67%-14.64万 | 729.03%270.79万 | 2,324.10%351.5万 | 179.75%35.69万 | 367.55%18.85万 | -159.25%-43.05万 |
| 综合收益总额 | -52.34%1,198.88万 | 35.64%1.38亿 | 40.25%1.14亿 | 22.68%6,385.11万 | 2.56%2,515.66万 | 4.89%1.01亿 | -0.33%8,143.13万 | 8.16%5,204.53万 | 51.30%2,452.97万 | 37.42%9,668.04万 |
| 归属于母公司所有者的综合收益总额 | -54.82%1,119.5万 | 36.83%1.36亿 | 41.08%1.13亿 | 22.85%6,284.49万 | 4.03%2,478.02万 | 4.55%9,930.76万 | -0.21%7,982.15万 | 8.31%5,115.67万 | 50.33%2,381.98万 | 37.98%9,498.68万 |
| 归属于少数股东的综合收益总额 | 110.89%79.37万 | -20.35%167.18万 | -1.33%158.84万 | 13.23%100.62万 | -46.99%37.64万 | 23.93%209.89万 | -6.25%160.98万 | 0.20%88.86万 | 93.22%70.99万 | 11.84%169.35万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
