沪深市场个股详情

超卓航科 (688237)

添加自选
  • 55.68
  • -0.44-0.78%
交易中 05/08 14:41 (北京)
49.93亿总市值350.19市盈率TTM

超卓航科 (688237) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
30.95%1.03亿
-3.66%3.89亿
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
营业收入
30.95%1.03亿
-3.66%3.89亿
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
营业总成本
26.69%9,791.16万
-1.39%3.76亿
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
营业成本
33.60%8,066.58万
-0.58%3亿
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
营业税金及附加
17.52%100.86万
2.56%391.06万
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
销售费用
-8.04%225.44万
11.76%1,183.45万
-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
管理费用
17.20%892.12万
-14.59%3,664.71万
-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
财务费用
107.72%12.01万
54.45%-328.09万
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
-利息费用
669.96%33.4万
-19.35%182.18万
--54.23万
-29.28%57.42万
--4.34万
1,348.98%225.89万
----
--81.19万
----
--15.59万
-利息收入
85.12%-30.29万
46.39%-516.12万
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
研发费用
-34.47%494.15万
-8.59%2,715.16万
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
信用减值损失
-282.54%-563.39万
-22.00%-865.44万
-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
资产减值损失
-960.49%-20.78万
54.31%-108.75万
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
非经营性净收益
公允价值变动净收益
21.27%83.61万
368.68%360.11万
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
投资净收益
3,104.46%72.22万
-79.58%34.51万
-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
-其中:对联营合营企业的投资收益
2,419.20%20.24万
-7,143.85%-7.82万
-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
资产处置收益
--5,378.61
148.80%45.98万
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
其他收益
137.03%323.97万
55.02%741.29万
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
营业利润
115.88%378.26万
-26.55%1,477.25万
-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
加:营业外收入
-96.16%0.61
-96.18%1.57万
-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
减:营业外支出
30,210,728.57%2.11万
28.77%57.46万
-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
利润总额
114.67%376.15万
-29.21%1,421.37万
-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
减:所得税费用
120.26%6.99万
-78.14%155.01万
-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
净利润
76.01%369.16万
-2.48%1,266.36万
-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
持续经营净利润
76.01%369.16万
-2.48%1,266.36万
-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
归属于母公司所有者的净利润
76.01%369.16万
-2.48%1,266.36万
-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
每股收益
基本每股收益
100.00%0.04
-6.67%0.14
-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
稀释每股收益
100.00%0.04
-6.67%0.14
-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
其他综合收益
综合收益总额
76.01%369.16万
-2.48%1,266.36万
-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
归属于母公司所有者的综合收益总额
76.01%369.16万
-2.48%1,266.36万
-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
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
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带解释性说明的无保留意见
会计师事务所
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天职国际会计师事务所(特殊普通合伙)
(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 30.95%1.03亿-3.66%3.89亿0.74%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
营业收入 30.95%1.03亿-3.66%3.89亿0.74%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
营业总成本 26.69%9,791.16万-1.39%3.76亿7.12%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
营业成本 33.60%8,066.58万-0.58%3亿8.94%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
营业税金及附加 17.52%100.86万2.56%391.06万22.84%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
销售费用 -8.04%225.44万11.76%1,183.45万-18.79%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
管理费用 17.20%892.12万-14.59%3,664.71万-12.30%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
财务费用 107.72%12.01万54.45%-328.09万35.72%-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
-利息费用 669.96%33.4万-19.35%182.18万--54.23万-29.28%57.42万--4.34万1,348.98%225.89万------81.19万------15.59万
-利息收入 85.12%-30.29万46.39%-516.12万26.38%-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
研发费用 -34.47%494.15万-8.59%2,715.16万19.12%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
信用减值损失 -282.54%-563.39万-22.00%-865.44万-213.13%-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
资产减值损失 -960.49%-20.78万54.31%-108.75万132.34%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
非经营性净收益
公允价值变动净收益 21.27%83.61万368.68%360.11万219.66%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
投资净收益 3,104.46%72.22万-79.58%34.51万-102.60%-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
-其中:对联营合营企业的投资收益 2,419.20%20.24万-7,143.85%-7.82万-44.77%-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
资产处置收益 --5,378.61148.80%45.98万331.12%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
其他收益 137.03%323.97万55.02%741.29万135.74%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
营业利润 115.88%378.26万-26.55%1,477.25万-45.50%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
加:营业外收入 -96.16%0.61-96.18%1.57万-99.37%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
减:营业外支出 30,210,728.57%2.11万28.77%57.46万-82.41%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
利润总额 114.67%376.15万-29.21%1,421.37万-44.18%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
减:所得税费用 120.26%6.99万-78.14%155.01万-40.25%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
净利润 76.01%369.16万-2.48%1,266.36万-44.28%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
持续经营净利润 76.01%369.16万-2.48%1,266.36万-44.28%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
归属于母公司所有者的净利润 76.01%369.16万-2.48%1,266.36万-44.28%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
每股收益
基本每股收益 100.00%0.04-6.67%0.14-40.91%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
稀释每股收益 100.00%0.04-6.67%0.14-40.91%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
其他综合收益
综合收益总额 76.01%369.16万-2.48%1,266.36万-44.28%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
归属于母公司所有者的综合收益总额 76.01%369.16万-2.48%1,266.36万-44.28%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
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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