沪深市场个股详情

超卓航科 (688237)

添加自选
  • 48.42
  • -0.87-1.77%
已收盘 03/13 15:00 (北京)
43.42亿总市值1052.61市盈率TTM

超卓航科 (688237) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
0.74%2.71亿
-9.32%1.64亿
-8.57%7,845.46万
49.38%4.04亿
50.48%2.69亿
57.55%1.81亿
42.90%8,581.12万
93.38%2.7亿
66.79%1.79亿
55.64%1.15亿
营业收入
0.74%2.71亿
-9.32%1.64亿
-8.57%7,845.46万
49.38%4.04亿
50.48%2.69亿
57.55%1.81亿
42.90%8,581.12万
93.38%2.7亿
66.79%1.79亿
55.64%1.15亿
营业总成本
7.12%2.64亿
0.73%1.64亿
14.43%7,728.6万
55.60%3.81亿
67.36%2.46亿
80.42%1.63亿
72.35%6,754.2万
160.75%2.45亿
113.55%1.47亿
115.91%9,012.05万
营业成本
8.94%2.09亿
1.53%1.29亿
10.20%6,037.85万
63.38%3.02亿
70.91%1.91亿
88.42%1.27亿
67.21%5,479.11万
182.57%1.85亿
131.40%1.12亿
140.53%6,724.72万
营业税金及附加
22.84%294.15万
33.37%192.69万
37.90%85.83万
119.51%381.29万
184.87%239.46万
167.04%144.47万
100.48%62.24万
137.91%173.7万
76.83%84.06万
61.58%54.1万
销售费用
-18.79%775.46万
-3.46%519.34万
-8.12%245.14万
30.31%1,058.92万
37.29%954.88万
28.19%537.97万
125.46%266.8万
131.76%812.6万
215.97%695.53万
207.20%419.66万
管理费用
-12.30%2,714.58万
-24.79%1,650.93万
-6.51%761.19万
17.00%4,290.96万
46.05%3,095.32万
48.74%2,195.08万
9.10%814.22万
93.27%3,667.6万
67.39%2,119.32万
93.51%1,475.79万
财务费用
35.72%-370.38万
29.21%-269.7万
29.26%-155.46万
50.01%-720.32万
53.54%-576.19万
55.63%-380.98万
60.55%-219.75万
-45.98%-1,441.02万
-165.11%-1,240.16万
-382.17%-858.62万
-利息费用
--54.23万
-29.28%57.42万
----
656.79%117.98万
----
--81.19万
----
--15.59万
----
----
-利息收入
26.38%-515.75万
29.26%-370.92万
28.54%-203.54万
36.47%-962.81万
44.57%-700.53万
39.89%-524.34万
52.17%-284.83万
-48.56%-1,515.41万
-164.97%-1,263.78万
-387.44%-872.36万
研发费用
19.12%2,137.34万
30.14%1,421.92万
114.48%754.05万
4.65%2,970.31万
-4.03%1,794.24万
-8.68%1,092.57万
15.87%351.58万
85.11%2,838.38万
88.67%1,869.59万
91.86%1,196.39万
信用减值损失
-213.13%-464.59万
-12.90%-296.48万
-294.20%-147.27万
-39.68%-709.36万
-111.37%-148.37万
-4,456.93%-262.6万
-290.40%-37.36万
-389.89%-507.83万
58.30%-70.19万
95.35%-5.76万
资产减值损失
132.34%64.37万
81.08%-37.08万
102.83%2.41万
-20.05%-238万
-1,359.06%-199.03万
-2,144.67%-195.94万
-8,887.69%-85.21万
-834.10%-198.25万
-140.83%-13.64万
-318.25%-8.73万
非经营性净收益
公允价值变动净收益
219.66%268.47万
217.61%164.69万
79.71%68.94万
-87.02%76.84万
-136.64%-224.36万
-127.46%-140.03万
-85.33%38.37万
299.64%592.13万
--612.38万
--510.01万
投资净收益
-102.60%-7.19万
-105.47%-15.53万
-107.22%-2.4万
422.21%168.98万
1,495.52%276.29万
2,977.16%284.08万
235.58%33.28万
2,459.70%32.36万
33.42%-19.8万
70.28%-9.87万
-其中:对联营合营企业的投资收益
-44.77%-10.56万
-1,219.50%-13.94万
-173.04%-8,725.48
111.55%1,110.77
76.52%-7.29万
108.90%1.24万
104.17%1.19万
79.52%-9,613.95
-139.82%-31.06万
14.86%-13.99万
资产处置收益
331.12%45.98万
86.49%-3.15万
----
121.21%18.48万
78.44%-19.89万
34.33%-23.34万
---4.87万
-2,099.19%-87.11万
-12,252.11%-92.26万
---35.53万
其他收益
135.74%609.61万
237.20%484.67万
109.38%136.68万
82.90%478.19万
87.25%258.6万
60.30%143.73万
9.38%65.28万
-67.57%261.45万
-89.19%138.1万
-92.30%89.67万
营业利润
-45.50%1,178.79万
-78.50%361.14万
-90.46%175.22万
-22.55%2,011.29万
-41.26%2,162.71万
-44.70%1,679.58万
-22.65%1,836.4万
-51.95%2,597.01万
-24.58%3,681.7万
-28.14%3,036.95万
加:营业外收入
-99.37%5,019.67
-99.35%5,019.67
-99.96%15.89
8.08%41.12万
274.21%79.93万
7,144.94%77.18万
236.18%4.07万
-96.70%38.05万
-96.71%21.36万
-71.90%1.07万
减:营业外支出
-82.41%33.4万
-95.35%8.44万
-100.00%0.07
-99.26%44.62万
23,012.75%189.88万
--181.37万
-71.28%3.34万
11,335.28%6,000.59万
-98.41%8,215.3
--0
利润总额
-44.18%1,145.89万
-77.58%353.21万
-90.46%175.22万
159.66%2,007.79万
-44.55%2,052.76万
-48.14%1,575.39万
-22.28%1,837.13万
-151.74%-3,365.53万
-32.44%3,702.24万
-28.14%3,038.02万
减:所得税费用
-40.25%31.83万
-305.50%-83.99万
-130.22%-34.52万
426.80%709.19万
-77.79%53.26万
-85.90%40.87万
-46.83%114.22万
-78.85%134.62万
-61.33%239.8万
-50.82%289.87万
加:影响净利润的调整项目
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----
----
----
----
----
----
----
----
---0.01
净利润
-44.28%1,114.06万
-71.51%437.2万
-87.83%209.74万
137.10%1,298.6万
-42.25%1,999.5万
-44.16%1,534.52万
-19.82%1,722.9万
-159.64%-3,500.16万
-28.76%3,462.44万
-24.47%2,748.15万
持续经营净利润
-44.28%1,114.06万
-71.51%437.2万
-87.83%209.74万
137.10%1,298.6万
-42.25%1,999.5万
-44.16%1,534.52万
-19.82%1,722.9万
-159.64%-3,500.16万
-28.76%3,462.44万
-24.47%2,748.15万
归属于母公司所有者的净利润
-44.28%1,114.06万
-71.51%437.2万
-87.83%209.74万
137.10%1,298.6万
-42.25%1,999.5万
-44.16%1,534.52万
-19.82%1,722.9万
-159.64%-3,500.16万
-28.76%3,462.44万
-24.47%2,748.15万
每股收益
基本每股收益
-40.91%0.13
-70.59%0.05
-89.47%0.02
138.46%0.15
-43.59%0.22
-45.16%0.17
-20.83%0.19
-152.00%-0.39
-40.00%0.39
-42.59%0.31
稀释每股收益
-40.91%0.13
-70.59%0.05
-89.47%0.02
138.46%0.15
-43.59%0.22
-45.16%0.17
-20.83%0.19
-152.00%-0.39
-40.00%0.39
-42.59%0.31
其他综合收益
综合收益总额
-44.28%1,114.06万
-71.51%437.2万
-87.83%209.74万
137.10%1,298.6万
-42.25%1,999.5万
-44.16%1,534.52万
-19.82%1,722.9万
-159.64%-3,500.16万
-28.76%3,462.44万
-24.47%2,748.15万
归属于母公司所有者的综合收益总额
-44.28%1,114.06万
-71.51%437.2万
-87.83%209.74万
137.10%1,298.6万
-42.25%1,999.5万
-44.16%1,534.52万
-19.82%1,722.9万
-159.64%-3,500.16万
-28.76%3,462.44万
-24.47%2,748.15万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
--
--
--
--
--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
--
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 0.74%2.71亿-9.32%1.64亿-8.57%7,845.46万49.38%4.04亿50.48%2.69亿57.55%1.81亿42.90%8,581.12万93.38%2.7亿66.79%1.79亿55.64%1.15亿
营业收入 0.74%2.71亿-9.32%1.64亿-8.57%7,845.46万49.38%4.04亿50.48%2.69亿57.55%1.81亿42.90%8,581.12万93.38%2.7亿66.79%1.79亿55.64%1.15亿
营业总成本 7.12%2.64亿0.73%1.64亿14.43%7,728.6万55.60%3.81亿67.36%2.46亿80.42%1.63亿72.35%6,754.2万160.75%2.45亿113.55%1.47亿115.91%9,012.05万
营业成本 8.94%2.09亿1.53%1.29亿10.20%6,037.85万63.38%3.02亿70.91%1.91亿88.42%1.27亿67.21%5,479.11万182.57%1.85亿131.40%1.12亿140.53%6,724.72万
营业税金及附加 22.84%294.15万33.37%192.69万37.90%85.83万119.51%381.29万184.87%239.46万167.04%144.47万100.48%62.24万137.91%173.7万76.83%84.06万61.58%54.1万
销售费用 -18.79%775.46万-3.46%519.34万-8.12%245.14万30.31%1,058.92万37.29%954.88万28.19%537.97万125.46%266.8万131.76%812.6万215.97%695.53万207.20%419.66万
管理费用 -12.30%2,714.58万-24.79%1,650.93万-6.51%761.19万17.00%4,290.96万46.05%3,095.32万48.74%2,195.08万9.10%814.22万93.27%3,667.6万67.39%2,119.32万93.51%1,475.79万
财务费用 35.72%-370.38万29.21%-269.7万29.26%-155.46万50.01%-720.32万53.54%-576.19万55.63%-380.98万60.55%-219.75万-45.98%-1,441.02万-165.11%-1,240.16万-382.17%-858.62万
-利息费用 --54.23万-29.28%57.42万----656.79%117.98万------81.19万------15.59万--------
-利息收入 26.38%-515.75万29.26%-370.92万28.54%-203.54万36.47%-962.81万44.57%-700.53万39.89%-524.34万52.17%-284.83万-48.56%-1,515.41万-164.97%-1,263.78万-387.44%-872.36万
研发费用 19.12%2,137.34万30.14%1,421.92万114.48%754.05万4.65%2,970.31万-4.03%1,794.24万-8.68%1,092.57万15.87%351.58万85.11%2,838.38万88.67%1,869.59万91.86%1,196.39万
信用减值损失 -213.13%-464.59万-12.90%-296.48万-294.20%-147.27万-39.68%-709.36万-111.37%-148.37万-4,456.93%-262.6万-290.40%-37.36万-389.89%-507.83万58.30%-70.19万95.35%-5.76万
资产减值损失 132.34%64.37万81.08%-37.08万102.83%2.41万-20.05%-238万-1,359.06%-199.03万-2,144.67%-195.94万-8,887.69%-85.21万-834.10%-198.25万-140.83%-13.64万-318.25%-8.73万
非经营性净收益
公允价值变动净收益 219.66%268.47万217.61%164.69万79.71%68.94万-87.02%76.84万-136.64%-224.36万-127.46%-140.03万-85.33%38.37万299.64%592.13万--612.38万--510.01万
投资净收益 -102.60%-7.19万-105.47%-15.53万-107.22%-2.4万422.21%168.98万1,495.52%276.29万2,977.16%284.08万235.58%33.28万2,459.70%32.36万33.42%-19.8万70.28%-9.87万
-其中:对联营合营企业的投资收益 -44.77%-10.56万-1,219.50%-13.94万-173.04%-8,725.48111.55%1,110.7776.52%-7.29万108.90%1.24万104.17%1.19万79.52%-9,613.95-139.82%-31.06万14.86%-13.99万
资产处置收益 331.12%45.98万86.49%-3.15万----121.21%18.48万78.44%-19.89万34.33%-23.34万---4.87万-2,099.19%-87.11万-12,252.11%-92.26万---35.53万
其他收益 135.74%609.61万237.20%484.67万109.38%136.68万82.90%478.19万87.25%258.6万60.30%143.73万9.38%65.28万-67.57%261.45万-89.19%138.1万-92.30%89.67万
营业利润 -45.50%1,178.79万-78.50%361.14万-90.46%175.22万-22.55%2,011.29万-41.26%2,162.71万-44.70%1,679.58万-22.65%1,836.4万-51.95%2,597.01万-24.58%3,681.7万-28.14%3,036.95万
加:营业外收入 -99.37%5,019.67-99.35%5,019.67-99.96%15.898.08%41.12万274.21%79.93万7,144.94%77.18万236.18%4.07万-96.70%38.05万-96.71%21.36万-71.90%1.07万
减:营业外支出 -82.41%33.4万-95.35%8.44万-100.00%0.07-99.26%44.62万23,012.75%189.88万--181.37万-71.28%3.34万11,335.28%6,000.59万-98.41%8,215.3--0
利润总额 -44.18%1,145.89万-77.58%353.21万-90.46%175.22万159.66%2,007.79万-44.55%2,052.76万-48.14%1,575.39万-22.28%1,837.13万-151.74%-3,365.53万-32.44%3,702.24万-28.14%3,038.02万
减:所得税费用 -40.25%31.83万-305.50%-83.99万-130.22%-34.52万426.80%709.19万-77.79%53.26万-85.90%40.87万-46.83%114.22万-78.85%134.62万-61.33%239.8万-50.82%289.87万
加:影响净利润的调整项目 ---------------------------------------0.01
净利润 -44.28%1,114.06万-71.51%437.2万-87.83%209.74万137.10%1,298.6万-42.25%1,999.5万-44.16%1,534.52万-19.82%1,722.9万-159.64%-3,500.16万-28.76%3,462.44万-24.47%2,748.15万
持续经营净利润 -44.28%1,114.06万-71.51%437.2万-87.83%209.74万137.10%1,298.6万-42.25%1,999.5万-44.16%1,534.52万-19.82%1,722.9万-159.64%-3,500.16万-28.76%3,462.44万-24.47%2,748.15万
归属于母公司所有者的净利润 -44.28%1,114.06万-71.51%437.2万-87.83%209.74万137.10%1,298.6万-42.25%1,999.5万-44.16%1,534.52万-19.82%1,722.9万-159.64%-3,500.16万-28.76%3,462.44万-24.47%2,748.15万
每股收益
基本每股收益 -40.91%0.13-70.59%0.05-89.47%0.02138.46%0.15-43.59%0.22-45.16%0.17-20.83%0.19-152.00%-0.39-40.00%0.39-42.59%0.31
稀释每股收益 -40.91%0.13-70.59%0.05-89.47%0.02138.46%0.15-43.59%0.22-45.16%0.17-20.83%0.19-152.00%-0.39-40.00%0.39-42.59%0.31
其他综合收益
综合收益总额 -44.28%1,114.06万-71.51%437.2万-87.83%209.74万137.10%1,298.6万-42.25%1,999.5万-44.16%1,534.52万-19.82%1,722.9万-159.64%-3,500.16万-28.76%3,462.44万-24.47%2,748.15万
归属于母公司所有者的综合收益总额 -44.28%1,114.06万-71.51%437.2万-87.83%209.74万137.10%1,298.6万-42.25%1,999.5万-44.16%1,534.52万-19.82%1,722.9万-159.64%-3,500.16万-28.76%3,462.44万-24.47%2,748.15万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --------------带解释性说明的无保留意见----
会计师事务所 --------------天职国际会计师事务所(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。

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