滬深市場個股詳情

688237 超卓航科

添加自選
  • 24.03
  • +0.62+2.65%
已收盤 05/31 15:00 (北京)
21.53億總市值-54863市盈率TTM

超卓航科關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
42.90%8,581.12萬
93.38%2.7億
66.79%1.79億
55.64%1.15億
40.54%6,005.01萬
-1.13%1.4億
14.89%1.07億
21.26%7,394.74萬
63.87%4,272.86萬
15.36%1.41億
營業收入
42.90%8,581.12萬
93.38%2.7億
66.79%1.79億
55.64%1.15億
40.54%6,005.01萬
-1.13%1.4億
14.89%1.07億
21.26%7,394.74萬
63.87%4,272.86萬
15.36%1.41億
營業總成本
72.35%6,754.2萬
160.75%2.45億
113.55%1.47億
115.91%9,012.05萬
110.36%3,918.9萬
30.80%9,400.72萬
43.37%6,896.65萬
36.29%4,173.98萬
39.71%1,862.98萬
22.31%7,187.33萬
營業成本
67.21%5,479.11萬
181.04%1.84億
131.40%1.12億
140.53%6,724.72萬
175.65%3,276.78萬
40.17%6,533.25萬
55.41%4,839.75萬
53.58%2,795.74萬
38.81%1,188.74萬
12.42%4,660.82萬
營業稅金及附加
100.48%62.24萬
137.91%173.7萬
76.83%84.06萬
61.58%54.1萬
57.03%31.05萬
14.55%73.01萬
-32.35%47.54萬
-22.47%33.48萬
-30.34%19.77萬
14.75%63.73萬
銷售費用
125.46%266.8萬
160.29%912.62萬
215.97%695.53萬
207.20%419.66萬
186.90%118.34萬
122.91%350.62萬
104.95%220.12萬
90.58%136.61萬
33.60%41.25萬
0.43%157.29萬
管理費用
9.10%814.22萬
93.27%3,667.6萬
67.39%2,119.32萬
93.51%1,475.79萬
83.68%746.28萬
24.58%1,897.64萬
11.66%1,266.12萬
-11.89%762.65萬
5.89%406.29萬
182.97%1,523.27萬
財務費用
60.55%-219.75萬
-45.98%-1,441.02萬
-165.11%-1,240.16萬
-382.17%-858.62萬
-530.15%-556.97萬
-94.60%-987.11萬
-6.77%-467.79萬
43.88%-178.07萬
15.00%-88.39萬
-1,081.44%-507.24萬
-利息費用
----
--15.59萬
----
--0
----
----
----
----
----
----
-利息收入
52.17%-284.83萬
-48.56%-1,515.41萬
-164.97%-1,263.78萬
-387.44%-872.36萬
-535.01%-595.46萬
-90.69%-1,020.03萬
-5.91%-476.95萬
44.00%-178.97萬
11.54%-93.77萬
-515.98%-534.91萬
研發費用
15.87%351.58萬
85.11%2,838.38萬
88.67%1,869.59萬
91.86%1,196.39萬
2.75%303.43萬
18.91%1,533.31萬
20.41%990.91萬
7.67%623.57萬
113.78%295.32萬
26.06%1,289.46萬
信用減值損失
-290.40%-37.36萬
-389.89%-507.83萬
58.30%-70.19萬
95.35%-5.76萬
70.37%-9.57萬
27.28%-103.66萬
5.00%-168.35萬
-8.89%-124.02萬
-38.89%-32.3萬
-196.52%-142.56萬
資產減值損失
-8,887.69%-85.21萬
-834.10%-198.25萬
-140.83%-13.64萬
-318.25%-8.73萬
217.76%9,696.02
30.29%-21.22萬
81.31%-5.66萬
24.09%-2.09萬
65.88%-8,233.9
-433.67%-30.45萬
營業總成本調整項目
----
----
----
----
---0.01
----
----
----
----
----
非經營性淨收益
公允價值變動淨收益
-85.33%38.37萬
299.64%592.13萬
--612.38萬
--510.01萬
--261.48萬
7,962.57%148.16萬
----
----
----
---1.88萬
投資淨收益
235.58%33.28萬
2,459.70%32.36萬
33.42%-19.8萬
70.28%-9.87萬
-762.55%-24.55萬
-99.31%1.26萬
-122.83%-29.74萬
-136.89%-33.22萬
-104.60%-2.85萬
57.10%183.28萬
淨敞口套期收益
----
----
----
--0
----
----
----
----
----
----
-其中:對聯營合營企業的投資收益
104.17%1.19萬
79.52%-9,613.95
-139.82%-31.06萬
14.86%-13.99萬
-187.68%-28.66萬
-110.71%-4.7萬
-196.83%-12.95萬
-810.43%-16.43萬
71,143.11%32.69萬
2,248.90%43.84萬
匯兌收益
----
----
----
--0
----
----
----
----
----
----
資產處置收益
---4.87萬
-2,099.19%-87.11萬
-12,252.11%-92.26萬
---35.53萬
--0
-42.08%4.36萬
-911.65%-7,469.45
----
-1,769.09%-7,469.45
--7.52萬
其他收益
9.38%65.28萬
-67.57%261.45萬
-89.19%138.1萬
-92.30%89.67萬
-90.56%59.68萬
1.43%806.31萬
73.32%1,277.8萬
123.45%1,164.64萬
31.65%631.99萬
33.99%794.95萬
營業利潤
-22.65%1,836.4萬
-51.95%2,597.01萬
-24.58%3,681.7萬
-28.14%3,036.95萬
-21.00%2,374.13萬
-30.30%5,404.95萬
-5.53%4,881.91萬
19.71%4,226.08萬
67.86%3,005.16萬
7.33%7,754.13萬
加:營業外收入
236.18%4.07萬
-96.70%38.05萬
-96.71%21.36萬
-71.90%1.07萬
--1.21萬
200.66%1,152.54萬
69.57%650萬
-99.01%3.79萬
----
91.67%383.33萬
減:營業外支出
-71.28%3.34萬
11,335.28%6,000.59萬
-98.41%8,215.3
----
865.54%11.64萬
--52.47萬
--51.78萬
--1.95萬
--1.21萬
----
利潤總額
-22.28%1,837.13萬
-151.74%-3,365.53萬
-32.44%3,702.24萬
-28.14%3,038.02萬
-21.31%2,363.7萬
-20.06%6,505.02萬
-1.27%5,480.13萬
8.03%4,227.92萬
67.79%3,003.95萬
9.65%8,137.46萬
減:所得稅費用
-46.83%114.22萬
-78.85%134.62萬
-61.33%239.8萬
-50.82%289.87萬
-49.67%214.84萬
-40.21%636.4萬
-15.64%620.1萬
15.10%589.43萬
70.01%426.85萬
6.38%1,064.35萬
加:影響淨利潤的調整項目
--0.01
----
----
---0.01
----
----
----
----
----
----
淨利潤
-19.82%1,722.9萬
SL-3,500.16萬
-28.76%3,462.44萬
-24.47%2,748.15萬
-16.62%2,148.87萬
-17.03%5,868.62萬
0.92%4,860.03萬
6.96%3,638.49萬
67.43%2,577.11萬
10.16%7,073.11萬
持續經營淨利潤
-19.82%1,722.9萬
-159.64%-3,500.16萬
-28.76%3,462.44萬
-24.47%2,748.15萬
-16.62%2,148.87萬
-17.03%5,868.62萬
0.92%4,860.03萬
6.96%3,638.49萬
67.43%2,577.11萬
10.16%7,073.11萬
歸屬于母公司所有者的淨利潤
-19.82%1,722.9萬
-159.64%-3,500.16萬
-28.76%3,462.44萬
-24.47%2,748.15萬
-16.62%2,148.87萬
-17.03%5,868.62萬
0.92%4,860.03萬
6.96%3,638.49萬
67.43%2,577.11萬
10.16%7,073.11萬
每股收益
基本每股收益
-20.83%0.19
-152.00%-0.39
-40.00%0.39
-42.59%0.31
-36.84%0.24
-28.57%0.75
-9.72%0.65
5.88%0.54
65.22%0.38
-4.55%1.05
稀釋每股收益
-20.83%0.19
-152.00%-0.39
-40.00%0.39
-42.59%0.31
-36.84%0.24
-28.57%0.75
-9.72%0.65
5.88%0.54
65.22%0.38
-4.55%1.05
其他綜合收益
綜合收益總額
-19.82%1,722.9萬
-159.64%-3,500.16萬
-28.76%3,462.44萬
-24.47%2,748.15萬
-16.62%2,148.87萬
-17.03%5,868.62萬
0.92%4,860.03萬
6.96%3,638.49萬
67.43%2,577.11萬
10.16%7,073.11萬
歸屬于母公司所有者的綜合收益總額
-19.82%1,722.9萬
-159.64%-3,500.16萬
-28.76%3,462.44萬
-24.47%2,748.15萬
-16.62%2,148.87萬
-17.03%5,868.62萬
0.92%4,860.03萬
6.96%3,638.49萬
67.43%2,577.11萬
10.16%7,073.11萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
帶解釋性說明的無保留意見
--
--
--
--
--
--
--
--
會計師事務所
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天職國際會計師事務所(特殊普通合夥)
--
--
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天職國際會計師事務所(特殊普通合夥)
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--
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天職國際會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 42.90%8,581.12萬93.38%2.7億66.79%1.79億55.64%1.15億40.54%6,005.01萬-1.13%1.4億14.89%1.07億21.26%7,394.74萬63.87%4,272.86萬15.36%1.41億
營業收入 42.90%8,581.12萬93.38%2.7億66.79%1.79億55.64%1.15億40.54%6,005.01萬-1.13%1.4億14.89%1.07億21.26%7,394.74萬63.87%4,272.86萬15.36%1.41億
營業總成本 72.35%6,754.2萬160.75%2.45億113.55%1.47億115.91%9,012.05萬110.36%3,918.9萬30.80%9,400.72萬43.37%6,896.65萬36.29%4,173.98萬39.71%1,862.98萬22.31%7,187.33萬
營業成本 67.21%5,479.11萬181.04%1.84億131.40%1.12億140.53%6,724.72萬175.65%3,276.78萬40.17%6,533.25萬55.41%4,839.75萬53.58%2,795.74萬38.81%1,188.74萬12.42%4,660.82萬
營業稅金及附加 100.48%62.24萬137.91%173.7萬76.83%84.06萬61.58%54.1萬57.03%31.05萬14.55%73.01萬-32.35%47.54萬-22.47%33.48萬-30.34%19.77萬14.75%63.73萬
銷售費用 125.46%266.8萬160.29%912.62萬215.97%695.53萬207.20%419.66萬186.90%118.34萬122.91%350.62萬104.95%220.12萬90.58%136.61萬33.60%41.25萬0.43%157.29萬
管理費用 9.10%814.22萬93.27%3,667.6萬67.39%2,119.32萬93.51%1,475.79萬83.68%746.28萬24.58%1,897.64萬11.66%1,266.12萬-11.89%762.65萬5.89%406.29萬182.97%1,523.27萬
財務費用 60.55%-219.75萬-45.98%-1,441.02萬-165.11%-1,240.16萬-382.17%-858.62萬-530.15%-556.97萬-94.60%-987.11萬-6.77%-467.79萬43.88%-178.07萬15.00%-88.39萬-1,081.44%-507.24萬
-利息費用 ------15.59萬------0------------------------
-利息收入 52.17%-284.83萬-48.56%-1,515.41萬-164.97%-1,263.78萬-387.44%-872.36萬-535.01%-595.46萬-90.69%-1,020.03萬-5.91%-476.95萬44.00%-178.97萬11.54%-93.77萬-515.98%-534.91萬
研發費用 15.87%351.58萬85.11%2,838.38萬88.67%1,869.59萬91.86%1,196.39萬2.75%303.43萬18.91%1,533.31萬20.41%990.91萬7.67%623.57萬113.78%295.32萬26.06%1,289.46萬
信用減值損失 -290.40%-37.36萬-389.89%-507.83萬58.30%-70.19萬95.35%-5.76萬70.37%-9.57萬27.28%-103.66萬5.00%-168.35萬-8.89%-124.02萬-38.89%-32.3萬-196.52%-142.56萬
資產減值損失 -8,887.69%-85.21萬-834.10%-198.25萬-140.83%-13.64萬-318.25%-8.73萬217.76%9,696.0230.29%-21.22萬81.31%-5.66萬24.09%-2.09萬65.88%-8,233.9-433.67%-30.45萬
營業總成本調整項目 -------------------0.01--------------------
非經營性淨收益
公允價值變動淨收益 -85.33%38.37萬299.64%592.13萬--612.38萬--510.01萬--261.48萬7,962.57%148.16萬---------------1.88萬
投資淨收益 235.58%33.28萬2,459.70%32.36萬33.42%-19.8萬70.28%-9.87萬-762.55%-24.55萬-99.31%1.26萬-122.83%-29.74萬-136.89%-33.22萬-104.60%-2.85萬57.10%183.28萬
淨敞口套期收益 --------------0------------------------
-其中:對聯營合營企業的投資收益 104.17%1.19萬79.52%-9,613.95-139.82%-31.06萬14.86%-13.99萬-187.68%-28.66萬-110.71%-4.7萬-196.83%-12.95萬-810.43%-16.43萬71,143.11%32.69萬2,248.90%43.84萬
匯兌收益 --------------0------------------------
資產處置收益 ---4.87萬-2,099.19%-87.11萬-12,252.11%-92.26萬---35.53萬--0-42.08%4.36萬-911.65%-7,469.45-----1,769.09%-7,469.45--7.52萬
其他收益 9.38%65.28萬-67.57%261.45萬-89.19%138.1萬-92.30%89.67萬-90.56%59.68萬1.43%806.31萬73.32%1,277.8萬123.45%1,164.64萬31.65%631.99萬33.99%794.95萬
營業利潤 -22.65%1,836.4萬-51.95%2,597.01萬-24.58%3,681.7萬-28.14%3,036.95萬-21.00%2,374.13萬-30.30%5,404.95萬-5.53%4,881.91萬19.71%4,226.08萬67.86%3,005.16萬7.33%7,754.13萬
加:營業外收入 236.18%4.07萬-96.70%38.05萬-96.71%21.36萬-71.90%1.07萬--1.21萬200.66%1,152.54萬69.57%650萬-99.01%3.79萬----91.67%383.33萬
減:營業外支出 -71.28%3.34萬11,335.28%6,000.59萬-98.41%8,215.3----865.54%11.64萬--52.47萬--51.78萬--1.95萬--1.21萬----
利潤總額 -22.28%1,837.13萬-151.74%-3,365.53萬-32.44%3,702.24萬-28.14%3,038.02萬-21.31%2,363.7萬-20.06%6,505.02萬-1.27%5,480.13萬8.03%4,227.92萬67.79%3,003.95萬9.65%8,137.46萬
減:所得稅費用 -46.83%114.22萬-78.85%134.62萬-61.33%239.8萬-50.82%289.87萬-49.67%214.84萬-40.21%636.4萬-15.64%620.1萬15.10%589.43萬70.01%426.85萬6.38%1,064.35萬
加:影響淨利潤的調整項目 --0.01-----------0.01------------------------
淨利潤 -19.82%1,722.9萬SL-3,500.16萬-28.76%3,462.44萬-24.47%2,748.15萬-16.62%2,148.87萬-17.03%5,868.62萬0.92%4,860.03萬6.96%3,638.49萬67.43%2,577.11萬10.16%7,073.11萬
持續經營淨利潤 -19.82%1,722.9萬-159.64%-3,500.16萬-28.76%3,462.44萬-24.47%2,748.15萬-16.62%2,148.87萬-17.03%5,868.62萬0.92%4,860.03萬6.96%3,638.49萬67.43%2,577.11萬10.16%7,073.11萬
歸屬于母公司所有者的淨利潤 -19.82%1,722.9萬-159.64%-3,500.16萬-28.76%3,462.44萬-24.47%2,748.15萬-16.62%2,148.87萬-17.03%5,868.62萬0.92%4,860.03萬6.96%3,638.49萬67.43%2,577.11萬10.16%7,073.11萬
每股收益
基本每股收益 -20.83%0.19-152.00%-0.39-40.00%0.39-42.59%0.31-36.84%0.24-28.57%0.75-9.72%0.655.88%0.5465.22%0.38-4.55%1.05
稀釋每股收益 -20.83%0.19-152.00%-0.39-40.00%0.39-42.59%0.31-36.84%0.24-28.57%0.75-9.72%0.655.88%0.5465.22%0.38-4.55%1.05
其他綜合收益
綜合收益總額 -19.82%1,722.9萬-159.64%-3,500.16萬-28.76%3,462.44萬-24.47%2,748.15萬-16.62%2,148.87萬-17.03%5,868.62萬0.92%4,860.03萬6.96%3,638.49萬67.43%2,577.11萬10.16%7,073.11萬
歸屬于母公司所有者的綜合收益總額 -19.82%1,722.9萬-159.64%-3,500.16萬-28.76%3,462.44萬-24.47%2,748.15萬-16.62%2,148.87萬-17.03%5,868.62萬0.92%4,860.03萬6.96%3,638.49萬67.43%2,577.11萬10.16%7,073.11萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --帶解釋性說明的無保留意見----------------
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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